Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount,,,,,,,, NHS,UHCW NHS TRUST,01/06/2023,AGENCY MEDICAL,,TEMPRE,RFM1458505,"82,102.57 ",,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,AGENCY MEDICAL,,TEMPRE,RFM1458594,"283,467.10 ",,,,,,,, NHS,UHCW NHS TRUST,12/06/2023,OTHER CREDITORS < 1 YR,Balance Sheet,BCARD COMMERCIAL,RFM1458604,"114,104.46 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,AGENCY MEDICAL,,TEMPRE,RFM1458616,"102,652.51 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,AGENCY MEDICAL,,TEMPRE,RFM1458617,"39,108.01 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,POSTAGE,Estates,Quadient UK LTD,RFM1458618,"45,000.00 ",,,,,,,, NHS,UHCW NHS TRUST,22/06/2023,AGENCY MEDICAL,,TEMPRE,RFM1458637,"187,557.32 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,AGENCY MEDICAL,,TEMPRE,RFM1458659,"125,769.41 ",,,,,,,, NHS,UHCW NHS TRUST,01/06/2023,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOROUGH COUNCIL,0001458037,"37,120.00 ",,,,,,,, NHS,UHCW NHS TRUST,01/06/2023,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,0001458038,"284,160.00 ",,,,,,,, NHS,UHCW NHS TRUST,01/06/2023,SERVICES REC FROM THIRD PARTY,CARDIOLOGY,BMI MERIDAN HOSPITAL,0002412227,"29,160.00 ",,,,,,,, NHS,UHCW NHS TRUST,01/06/2023,SERVICES REC FROM THIRD PARTY,CARDIOLOGY,BMI MERIDAN HOSPITAL,0002412429,"25,920.00 ",,,,,,,, NHS,UHCW NHS TRUST,01/06/2023,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,0002820777,"1,193,736.97 ",,,,,,,, NHS,UHCW NHS TRUST,01/06/2023,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,0002820778,"203,818.37 ",,,,,,,, NHS,UHCW NHS TRUST,01/06/2023,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,0002820785,"200,000.00 ",,,,,,,, NHS,UHCW NHS TRUST,01/06/2023,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0002982678,"25,249.62 ",,,,,,,, NHS,UHCW NHS TRUST,01/06/2023,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0002982678,126.24 ,,,,,,,, NHS,UHCW NHS TRUST,01/06/2023,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,0070077544,"32,160.00 ",,,,,,,, NHS,UHCW NHS TRUST,01/06/2023,OTHER MEDICAL GRADES,PGME/MADEL,ST HELENS & KNOWSLEY HOSPITALS NHS TRUST,0070083328,"-43,341.18 ",,,,,,,, NHS,UHCW NHS TRUST,01/06/2023,OTHER MEDICAL GRADES,PGME/MADEL,ST HELENS & KNOWSLEY HOSPITALS NHS TRUST,0070087639,"285,000.00 ",,,,,,,, NHS,UHCW NHS TRUST,01/06/2023,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,0070087809,"-32,160.00 ",,,,,,,, NHS,UHCW NHS TRUST,01/06/2023,OTHER ESTABLISHMENT COSTS,,THE RENAL REGISTRY,0070087990,"30,508.31 ",,,,,,,, NHS,UHCW NHS TRUST,01/06/2023,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,0080004236,"26,983.92 ",,,,,,,, NHS,UHCW NHS TRUST,01/06/2023,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,0080004271,"54,673.25 ",,,,,,,, NHS,UHCW NHS TRUST,01/06/2023,INVENTORIES,BALANCE SHEET,BIOTEST U K LTD,0080004286,"37,851.00 ",,,,,,,, NHS,UHCW NHS TRUST,01/06/2023,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0080004344,"91,466.21 ",,,,,,,, NHS,UHCW NHS TRUST,01/06/2023,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0080004345,"73,320.00 ",,,,,,,, NHS,UHCW NHS TRUST,01/06/2023,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,0080004369,"27,120.00 ",,,,,,,, NHS,UHCW NHS TRUST,01/06/2023,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,0080004376,"27,000.00 ",,,,,,,, NHS,UHCW NHS TRUST,01/06/2023,INVENTORIES,BALANCE SHEET,BAYER PLC,0080004391,"45,622.80 ",,,,,,,, NHS,UHCW NHS TRUST,01/06/2023,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0080004439,"77,551.20 ",,,,,,,, NHS,UHCW NHS TRUST,01/06/2023,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0080004440,"54,600.00 ",,,,,,,, NHS,UHCW NHS TRUST,01/06/2023,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0080004466,"58,083.60 ",,,,,,,, NHS,UHCW NHS TRUST,01/06/2023,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0080004467,"54,600.00 ",,,,,,,, NHS,UHCW NHS TRUST,01/06/2023,INVENTORIES,BALANCE SHEET,BAYER PLC,0080004482,"45,622.80 ",,,,,,,, NHS,UHCW NHS TRUST,01/06/2023,INVENTORIES,BALANCE SHEET,CSL BEHRING UK LTD,0080004492,"85,485.00 ",,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001458048,"11,434.66 ",,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,X-RAY EQUIPMENT - MAINTENANCE,OBSTETRICS AND GYNAECOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001458048,"2,960.16 ",,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,X-RAY EQUIPMENT - MAINTENANCE,ONCOLOGY / RADIOTHERAPY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001458048,"25,413.04 ",,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001458048,"1,572.65 ",,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,CAPITAL EXPENDITURE IN YEAR,,IDEAL HEALTH CONSULTANTS LIMITED,0002550525,"93,908.00 ",,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,CAPITAL EXPENDITURE IN YEAR,,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002820796,"620,065.00 ",,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,SERVICES REC FROM THIRD PARTY,DERMATOLOGY,HEALTH HARMONIE LTD,0002892549,"85,200.00 ",,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0002982691,"27,812.82 ",,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0002982691,139.06 ,,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,0002982705,"74,452.31 ",,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,0002982705,"4,487.35 ",,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,CAPITAL EXPENDITURE IN YEAR,,LEEC LTD,0070073915,"38,400.00 ",,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,OTHER ESTABLISHMENT COSTS,NEPHROLOGY,THE UK KIDNEY ASSOCIATION,0070077424,"39,580.24 ",,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,OTHER MISCELLANEOUS,CORPORATE FINANCE,LANGUAGELINE SOLUTIONS,0070083090,"28,078.31 ",,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,SERVICES REC FROM THIRD PARTY,RESPIRATORY,INHEALTH LTD,0070083267,"46,780.33 ",,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,SERVICES REC FROM THIRD PARTY,RESPIRATORY,INHEALTH LTD,0070083267,"46,779.00 ",,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,SERVICES REC FROM THIRD PARTY,RESPIRATORY,INHEALTH LTD,0070083267,"1,400.67 ",,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,OTHER TRANS / MOVEABLE PLANT,PATHOLOGY MANAGEMENT,QE FACILITIES LIMITED ,0070086204,"124,330.92 ",,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,OTHER TRANS / MOVEABLE PLANT,PATHOLOGY MANAGEMENT,QE FACILITIES LIMITED ,0070086205,"124,330.92 ",,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,MEDICAL & SURGICAL EQUIP MAINT,STERILE SERVS,NHS SUPPLYCHAIN (MAINTENANCE),0070086583,"74,806.43 ",,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070087534,880.09 ,,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070087534,"218,840.96 ",,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070087535,"565,605.86 ",,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,AUDITORS REMUNERATION,CORPORATE FINANCE,KPMG LLP,0070088670,"28,800.00 ",,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,0070088674,"26,065.82 ",,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070091076,"2,257.84 ",,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070091076,923.34 ,,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070091076,"3,462.54 ",,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070091076,692.51 ,,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070091076,"1,154.23 ",,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070091076,"2,308.36 ",,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070091076,"2,308.36 ",,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070091076,"1,154.18 ",,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070091076,"2,770.03 ",,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070091076,692.51 ,,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070091076,"2,308.36 ",,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070091076,"1,385.01 ",,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070091076,"1,385.01 ",,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070091076,230.83 ,,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070091076,461.67 ,,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070091076,923.34 ,,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070091076,230.83 ,,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070091076,"1,442.78 ",,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070091076,0.01 ,,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,0080004608,"54,652.50 ",,,,,,,, NHS,UHCW NHS TRUST,08/06/2023,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,0080004619,"26,983.92 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS RESOLUTION,0001458080,"2,244,771.80 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS RESOLUTION,0001458080,"36,688.30 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS RESOLUTION,0001458080,"6,870.00 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS RESOLUTION,0001458080,"72,657.50 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,OTHER ESTABLISHMENT COSTS,,UNIVERSITY OF WARWICK,0002550533,"37,723.01 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF BIRMINGHAM,0002550534,"40,000.00 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF BIRMINGHAM,0002550534,"52,570.00 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,BLOOD PRODUCTS,CLINICAL HAEMATOLOGY,SCIENSUS PHARMA SERVICES LIMITED,0002820825,"238,602.25 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023, OPERATING LEASES,,WORKMAN LLP,0002820883,"200,634.37 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,CAPITAL EXPENDITURE IN YEAR,,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002820887,"93,983.48 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,CAPITAL EXPENDITURE IN YEAR,,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002820887,"6,084.06 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002820887,"25,220.21 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,CAPITAL EXPENDITURE IN YEAR,,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002820887,"11,023.32 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,OTHER ESTABLISHMENT COSTS,,UNIVERSITY OF WARWICK,0002892567,"180,624.90 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,0002918097,"32,919.84 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,PHARMACY,,COVENTRY & WARWICKSHIRE PARTNERSHIP TRST,0002961828,"45,000.00 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,POSTAGE,INFORMATION AND COMMS TECH,RESTORE PLC ,0002982730,"89,354.16 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,INTUITIVE SURGICAL LTD,0070069171,"140,000.00 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,JOHNSON & JOHNSON MEDICAL LTD,0070073298,"119,940.00 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,0070085722,"185,669.45 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,0070090426,"40,680.00 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,0070090431,"47,487.60 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,CAPITAL EXPENDITURE IN YEAR,,SOFTCAT PLC,0070090515,"47,194.08 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,CAPITAL EXPENDITURE IN YEAR,,SOFTCAT PLC,0070090515,695.04 ,,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,FURNITURE OFFICE & COMP EQUIP,CELLULAR PATHOLOGY,SOFTCAT PLC,0070090515,"4,719.38 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,FURNITURE OFFICE & COMP EQUIP,CELLULAR PATHOLOGY,SOFTCAT PLC,0070090515,69.49 ,,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,FURNITURE OFFICE & COMP EQUIP,CELLULAR PATHOLOGY,SOFTCAT PLC,0070090515,66.02 ,,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,MEDICAL & SURGICAL EQUIP PURCH,RUGBY MEDICAL SERVICES,CHRYSTAL CONSULTING LTD,0070090787,"436,888.33 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,0070091865,"2,023.49 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,0070091865,"17,705.52 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,0070091865,"17,705.52 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,0070091865,"17,705.52 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,0070091865,"17,705.52 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,FURNITURE OFFICE & COMP EQUIP,HUMAN RESOURCES,SOFTCAT PLC,0070091877,"255,462.00 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,FURNITURE OFFICE & COMP EQUIP,HUMAN RESOURCES,SOFTCAT PLC,0070091877,"35,356.80 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,FURNITURE OFFICE & COMP EQUIP,HUMAN RESOURCES,SOFTCAT PLC,0070091877,"41,674.80 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,FURNITURE OFFICE & COMP EQUIP,HUMAN RESOURCES,SOFTCAT PLC,0070091877,"1,620.00 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,FURNITURE OFFICE & COMP EQUIP,HUMAN RESOURCES,SOFTCAT PLC,0070091877,"4,680.00 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,FURNITURE OFFICE & COMP EQUIP,CORPORATE FINANCE,INSIGHT DIRECT (UK) LTD,0070092807,"112,068.00 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,FURNITURE OFFICE & COMP EQUIP,CORPORATE FINANCE,INSIGHT DIRECT (UK) LTD,0070092807,"1,698.00 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,FURNITURE OFFICE & COMP EQUIP,RESEARCH & DEVELOPMENT,INSIGHT DIRECT (UK) LTD,0070092807,"1,698.00 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,JOHNSON & JOHNSON MEDICAL LTD,0070093521,"24,923.34 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,JOHNSON & JOHNSON MEDICAL LTD,0070093521,940.68 ,,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,JOHNSON & JOHNSON MEDICAL LTD,0070093521,940.56 ,,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,JOHNSON & JOHNSON MEDICAL LTD,0070093521,"20,314.80 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,JOHNSON & JOHNSON MEDICAL LTD,0070093521,"10,157.40 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,JOHNSON & JOHNSON MEDICAL LTD,0070093521,"2,163.24 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,JOHNSON & JOHNSON MEDICAL LTD,0070093521,"7,030.26 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,JOHNSON & JOHNSON MEDICAL LTD,0070093521,"7,030.26 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,JOHNSON & JOHNSON MEDICAL LTD,0070093521,"7,030.26 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,JOHNSON & JOHNSON MEDICAL LTD,0070093521,"7,524.00 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,JOHNSON & JOHNSON MEDICAL LTD,0070093521,"7,524.00 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,JOHNSON & JOHNSON MEDICAL LTD,0070093521,"16,929.01 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,JOHNSON & JOHNSON MEDICAL LTD,0070093525,"-123,720.00 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,0080004974,"68,580.82 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,0080004987,"27,000.00 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,INVENTORIES,BALANCE SHEET,BAYER PLC,0080005026,"45,622.80 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,INVENTORIES,BALANCE SHEET,BRISTOL MYERS SQUIBB PHARM,0080005035,"27,531.00 ",,,,,,,, NHS,UHCW NHS TRUST,15/06/2023,INVENTORIES,BALANCE SHEET,BRISTOL MYERS SQUIBB PHARM,0080005037,"48,375.00 ",,,,,,,, NHS,UHCW NHS TRUST,22/06/2023,CONSULTANTS,PAEDIATRICS,BHAM WOMAN & CHILDRENS NHS FOUNDATION,0002412195,"68,235.32 ",,,,,,,, NHS,UHCW NHS TRUST,22/06/2023,CONSULTANTS,PAEDIATRICS,BHAM WOMAN & CHILDRENS NHS FOUNDATION,0002412197,"-57,510.70 ",,,,,,,, NHS,UHCW NHS TRUST,22/06/2023,EXTERNAL GENERAL SVS CONTRACTS,INFORMATION AND COMMS TECH,KONICA MINOLTA BUSINESS SOLUTIONS (UK) L,0002412482,"126,139.80 ",,,,,,,, NHS,UHCW NHS TRUST,22/06/2023,CAPITAL EXPENDITURE IN YEAR,,IDEAL HEALTH CONSULTANTS LIMITED,0002550390,"47,490.71 ",,,,,,,, NHS,UHCW NHS TRUST,22/06/2023,CAPITAL EXPENDITURE IN YEAR,,IDEAL HEALTH CONSULTANTS LIMITED,0002550526,"56,988.85 ",,,,,,,, NHS,UHCW NHS TRUST,22/06/2023,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF NOTTINGHAM,0002550621,"36,146.99 ",,,,,,,, NHS,UHCW NHS TRUST,22/06/2023,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF NOTTINGHAM,0002550621,"-6,024.49 ",,,,,,,, NHS,UHCW NHS TRUST,22/06/2023,CAPITAL EXPENDITURE IN YEAR,,ERBE MEDICAL UK LTD,0002918028,"27,644.59 ",,,,,,,, NHS,UHCW NHS TRUST,22/06/2023, OPERATING LEASES,PHARMACY,GENTIAN (NORWICH) LTD,0002961811,"26,512.28 ",,,,,,,, NHS,UHCW NHS TRUST,22/06/2023,LABORATORY EQUIP - PURCHASES,,CEPHEID UK LTD,0002961872,"76,560.00 ",,,,,,,, NHS,UHCW NHS TRUST,22/06/2023,CAPITAL EXPENDITURE IN YEAR,,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002961875,"477,621.00 ",,,,,,,, NHS,UHCW NHS TRUST,22/06/2023,CAPITAL EXPENDITURE IN YEAR,,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002961879,"77,513.48 ",,,,,,,, NHS,UHCW NHS TRUST,22/06/2023,CAPITAL EXPENDITURE IN YEAR,,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002961880,"-56,695.18 ",,,,,,,, NHS,UHCW NHS TRUST,22/06/2023,RENTS & RATES,RENAL DIALYSIS,ASSURA,0003108793,"61,674.54 ",,,,,,,, NHS,UHCW NHS TRUST,22/06/2023,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,0070082532,"56,700.00 ",,,,,,,, NHS,UHCW NHS TRUST,22/06/2023,OTHER MISCELLANEOUS,CORPORATE FINANCE,LANGUAGELINE SOLUTIONS,0070090936,"41,098.26 ",,,,,,,, NHS,UHCW NHS TRUST,22/06/2023, OPERATING LEASES,,VITAL ENERGI SOLUTIONS (PAY AVIVA),0070093076,"54,782.60 ",,,,,,,, NHS,UHCW NHS TRUST,22/06/2023,RENTS & RATES,,VITAL ENERGI SOLUTIONS (PAY AVIVA),0070093076,"54,585.20 ",,,,,,,, NHS,UHCW NHS TRUST,22/06/2023,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,0070094928,"35,769.33 ",,,,,,,, NHS,UHCW NHS TRUST,22/06/2023,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,0070095389,"-56,700.00 ",,,,,,,, NHS,UHCW NHS TRUST,22/06/2023,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,0080005194,"27,120.00 ",,,,,,,, NHS,UHCW NHS TRUST,22/06/2023,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,0080005198,"27,120.00 ",,,,,,,, NHS,UHCW NHS TRUST,22/06/2023,INVENTORIES,BALANCE SHEET,BRISTOL MYERS SQUIBB PHARM,0080005210,"98,222.74 ",,,,,,,, NHS,UHCW NHS TRUST,22/06/2023,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0080005320,"55,777.94 ",,,,,,,, NHS,UHCW NHS TRUST,22/06/2023,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0080005321,"91,650.00 ",,,,,,,, NHS,UHCW NHS TRUST,22/06/2023,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0080005322,"43,807.51 ",,,,,,,, NHS,UHCW NHS TRUST,22/06/2023,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0080005323,"36,660.00 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,CONSULTANTS,RADIOLOGY,BHAM WOMAN & CHILDRENS NHS FOUNDATION,0002412182,"28,116.93 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,OTHER ESTABLISHMENT COSTS,CORPORATE FINANCE,BEAMTREE UK,0002412474,"72,000.00 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,SERVICES REC FROM THIRD PARTY,CARDIOLOGY,ATRIUM HEALTH,0002412560,"56,678.61 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,MEDICAL & SURGICAL EQUIP PURCH,CLIN PHYSICS & BIOMEDICAL ENG,TALLEY GROUP,0002869419,"34,656.60 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,SERVICES REC FROM NHS BODIES,VASCULAR,GEORGE ELIOT HOSP NHS TRUST,0002915654,"33,384.66 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,SERVICES REC FROM NHS BODIES,HEAD & NECK,GEORGE ELIOT HOSP NHS TRUST,0002916075,"60,171.46 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,SERVICES REC FROM NHS BODIES,ORAL & MAXILLO FACIAL,GEORGE ELIOT HOSP NHS TRUST,0002916078,"61,856.66 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,OTHER ESTABLISHMENT COSTS,CORPORATE FINANCE,NEWTON EUROPE LTD,0002918044,"607,000.00 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,APPLIANCES & IMPLANTS,HEAD & NECK,NATUS NICOLET UK LIMITED,0002918078,"30,726.29 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,SERVICES REC FROM THIRD PARTY,RENAL DIALYSIS,NXSTAGE MEDICAL UK LTD,0002918099,"25,281.54 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,SERVICES REC FROM NHS BODIES,CARDIOLOGY,GEORGE ELIOT HOSP NHS TRUST,0070033507,"94,629.90 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,CONSULTANTS,CARDIOLOGY,GEORGE ELIOT HOSP NHS TRUST,0070033512,"100,866.05 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,SERVICES REC FROM NHS BODIES,VASCULAR,GEORGE ELIOT HOSP NHS TRUST,0070034131,"38,846.24 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,SERVICES REC FROM NHS BODIES,NEUROSURGERY,GEORGE ELIOT HOSP NHS TRUST,0070067453,"27,578.94 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,DRUGS,DERMATOLOGY,GEORGE ELIOT HOSP NHS TRUST,0070067457,"73,830.98 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,CONSULTANTS,CARDIOLOGY,GEORGE ELIOT HOSP NHS TRUST,0070067458,"34,578.30 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,SERVICES REC FROM NHS BODIES,CARDIOLOGY,GEORGE ELIOT HOSP NHS TRUST,0070067460,"32,048.50 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,SERVICES REC FROM NHS BODIES,NEUROLOGY,GEORGE ELIOT HOSP NHS TRUST,0070067558,"29,602.88 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023, OPERATING LEASES,RENAL DIALYSIS,GEORGE ELIOT HOSP NHS TRUST,0070067559,"48,973.84 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,SERVICES REC FROM NHS TRUSTS,CORPORATE FINANCE,GEORGE ELIOT HOSP NHS TRUST,0070068300,"-360,647.82 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,SERVICES REC FROM NHS TRUSTS,CORPORATE FINANCE,GEORGE ELIOT HOSP NHS TRUST,0070075343,"166,617.03 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,APPLIANCES & IMPLANTS,ORTHOPAEDICS,B BRAUN MEDICAL LTD,0070076371,"2,586.49 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,APPLIANCES & IMPLANTS,ORTHOPAEDICS,B BRAUN MEDICAL LTD,0070076371,"2,586.47 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,APPLIANCES & IMPLANTS,ORTHOPAEDICS,B BRAUN MEDICAL LTD,0070076371,"8,515.76 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,APPLIANCES & IMPLANTS,ORTHOPAEDICS,B BRAUN MEDICAL LTD,0070076371,"8,515.76 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,APPLIANCES & IMPLANTS,ORTHOPAEDICS,B BRAUN MEDICAL LTD,0070076371,199.93 ,,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,APPLIANCES & IMPLANTS,ORTHOPAEDICS,B BRAUN MEDICAL LTD,0070076371,199.93 ,,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,APPLIANCES & IMPLANTS,ORTHOPAEDICS,B BRAUN MEDICAL LTD,0070076371,199.93 ,,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,APPLIANCES & IMPLANTS,ORTHOPAEDICS,B BRAUN MEDICAL LTD,0070076371,156.97 ,,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,APPLIANCES & IMPLANTS,ORTHOPAEDICS,B BRAUN MEDICAL LTD,0070076371,199.93 ,,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,APPLIANCES & IMPLANTS,ORTHOPAEDICS,B BRAUN MEDICAL LTD,0070076371,199.93 ,,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,APPLIANCES & IMPLANTS,ORTHOPAEDICS,B BRAUN MEDICAL LTD,0070076371,199.93 ,,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,APPLIANCES & IMPLANTS,ORTHOPAEDICS,B BRAUN MEDICAL LTD,0070076371,156.97 ,,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,APPLIANCES & IMPLANTS,ORTHOPAEDICS,B BRAUN MEDICAL LTD,0070076371,156.97 ,,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,APPLIANCES & IMPLANTS,ORTHOPAEDICS,B BRAUN MEDICAL LTD,0070076371,354.00 ,,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,APPLIANCES & IMPLANTS,ORTHOPAEDICS,B BRAUN MEDICAL LTD,0070076371,199.93 ,,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,APPLIANCES & IMPLANTS,ORTHOPAEDICS,B BRAUN MEDICAL LTD,0070076371,960.00 ,,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,OTHER ESTABLISHMENT COSTS,BLOOD SCIENCES,CHRYSTAL CONSULTING LTD,0070084378,"56,504.04 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023, OPERATING LEASES,RENAL DIALYSIS,COMMUNITY HEALTH PARTNERSHIPS LIMITED,0070085870,"33,347.98 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023, OPERATING LEASES,RENAL DIALYSIS,COMMUNITY HEALTH PARTNERSHIPS LIMITED,0070085871,"33,347.98 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023, OPERATING LEASES,RUGBY MEDICAL SERVICES,QUADIENT UK LTD,0070088671,456.00 ,,,,,,,, NHS,UHCW NHS TRUST,29/06/2023, OPERATING LEASES,RUGBY MEDICAL SERVICES,QUADIENT UK LTD,0070088671,"5,013.17 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023, OPERATING LEASES,RUGBY MEDICAL SERVICES,QUADIENT UK LTD,0070088671,24.00 ,,,,,,,, NHS,UHCW NHS TRUST,29/06/2023, OPERATING LEASES,RUGBY MEDICAL SERVICES,QUADIENT UK LTD,0070088671,24.00 ,,,,,,,, NHS,UHCW NHS TRUST,29/06/2023, OPERATING LEASES,RUGBY MEDICAL SERVICES,QUADIENT UK LTD,0070088671,"2,280.00 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023, OPERATING LEASES,RUGBY MEDICAL SERVICES,QUADIENT UK LTD,0070088671,239.98 ,,,,,,,, NHS,UHCW NHS TRUST,29/06/2023, OPERATING LEASES,RUGBY MEDICAL SERVICES,QUADIENT UK LTD,0070088671,240.25 ,,,,,,,, NHS,UHCW NHS TRUST,29/06/2023, OPERATING LEASES,RUGBY MEDICAL SERVICES,QUADIENT UK LTD,0070088671,240.25 ,,,,,,,, NHS,UHCW NHS TRUST,29/06/2023, OPERATING LEASES,RUGBY MEDICAL SERVICES,QUADIENT UK LTD,0070088671,"2,280.00 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023, OPERATING LEASES,RUGBY MEDICAL SERVICES,QUADIENT UK LTD,0070088671,239.98 ,,,,,,,, NHS,UHCW NHS TRUST,29/06/2023, OPERATING LEASES,RUGBY MEDICAL SERVICES,QUADIENT UK LTD,0070088671,240.25 ,,,,,,,, NHS,UHCW NHS TRUST,29/06/2023, OPERATING LEASES,RUGBY MEDICAL SERVICES,QUADIENT UK LTD,0070088671,258.68 ,,,,,,,, NHS,UHCW NHS TRUST,29/06/2023, OPERATING LEASES,RUGBY MEDICAL SERVICES,QUADIENT UK LTD,0070088671,"13,529.30 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070089533,"482,332.44 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070089533,"6,160.20 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,SERVICES REC FROM THIRD PARTY,RENAL DIALYSIS,NXSTAGE MEDICAL UK LTD,0070090326,"25,026.33 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023, OPERATING LEASES,PHYSIOTHERAPY,COMMUNITY HEALTH PARTNERSHIPS LIMITED,0070090710,"39,640.13 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,RENTS & RATES,PHYSIOTHERAPY,COMMUNITY HEALTH PARTNERSHIPS LIMITED,0070090710,"3,308.54 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023, OPERATING LEASES,PHYSIOTHERAPY,COMMUNITY HEALTH PARTNERSHIPS LIMITED,0070090727,"39,640.13 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,RENTS & RATES,PHYSIOTHERAPY,COMMUNITY HEALTH PARTNERSHIPS LIMITED,0070090727,"3,308.54 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070091201,177.75 ,,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070091201,"261,934.71 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070091202,756.03 ,,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070091202,"209,338.53 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023, OPERATING LEASES,PHYSIOTHERAPY,COMMUNITY HEALTH PARTNERSHIPS LIMITED,0070091268,"39,640.13 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,RENTS & RATES,PHYSIOTHERAPY,COMMUNITY HEALTH PARTNERSHIPS LIMITED,0070091268,"3,308.54 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,FURNITURE OFFICE & COMP EQUIP,NURSING,SOFTCAT PLC,0070091878,"33,259.20 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,0070091908,"34,723.68 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,FURNITURE OFFICE & COMP EQUIP,OPHTHALMOLOGY,MEDISOFT LIMITED,0070092731,"25,047.28 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070093728,865.20 ,,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070093728,"211,860.10 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070093729,"709,906.68 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070093729,19.60 ,,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070095630,"219,043.56 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070095630,901.68 ,,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,0070096056,"84,117.45 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,0070096254,"37,754.70 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,0070096255,"37,804.15 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SOFTCAT PLC,0070096272,"16,164.48 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SOFTCAT PLC,0070096272,"1,661.06 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SOFTCAT PLC,0070096272,"2,101.39 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SOFTCAT PLC,0070096272,"2,498.16 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SOFTCAT PLC,0070096272,18.55 ,,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SOFTCAT PLC,0070096272,"7,731.96 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023, OPERATING LEASES,RENAL DIALYSIS,COMMUNITY HEALTH PARTNERSHIPS LIMITED,0070096630,"33,347.98 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023, OPERATING LEASES,RENAL DIALYSIS,COMMUNITY HEALTH PARTNERSHIPS LIMITED,0070096631,"-33,347.98 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023, OPERATING LEASES,RENAL DIALYSIS,COMMUNITY HEALTH PARTNERSHIPS LIMITED,0070096632,"33,347.98 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023, OPERATING LEASES,RENAL DIALYSIS,COMMUNITY HEALTH PARTNERSHIPS LIMITED,0070096633,"-33,347.98 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,CAPITAL EXPENDITURE IN YEAR,,VISION RT LTD,0070096692,"59,994.00 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,INVENTORIES,BALANCE SHEET,BRISTOL MYERS SQUIBB PHARM,0080005948,"35,844.48 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,INVENTORIES,BALANCE SHEET,CSL BEHRING UK LTD,0080005953,"49,432.50 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0080005984,"54,600.00 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0080005985,"56,646.97 ",,,,,,,, NHS,UHCW NHS TRUST,29/06/2023,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,0080005996,"69,975.06 ",,,,,,,, NHS,UHCW NHS TRUST,30/06/2023,TRAINING,EXECUTIVES,BEAMTREE UK,0002412064,"25,000.00 ",,,,,,,,