Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount NHS,UHCW NHS TRUST,01/03/2019,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOROUGH COUNCIL,1450237,"32,045.00 " NHS,UHCW NHS TRUST,01/03/2019,BLOOD PRODUCTS,CLINICAL HAEMATOLOGY,HEALTHCARE AT HOME LTD,1882768,"167,555.92 " NHS,UHCW NHS TRUST,01/03/2019,BLOOD PRODUCTS,CLINICAL HAEMATOLOGY,HEALTHCARE AT HOME LTD,1883576,"135,737.97 " NHS,UHCW NHS TRUST,01/03/2019,SERVICES REC FROM NHS BODIES,CELLULAR PATHOLOGY,ROYAL WOLVERHAMPTON HOSPITALS NHS TRUST,1981030,"-34,081.00 " NHS,UHCW NHS TRUST,01/03/2019,BLOOD PRODUCTS,CLINICAL HAEMATOLOGY,HEALTHCARE AT HOME LTD,2237048,"144,946.57 " NHS,UHCW NHS TRUST,04/03/2019,CLINICAL COMMISSIONING GP INC,TRUSTWIDE CONTRACT INCOME,VIRGIN CARE COVENTRY LLP,2370734,"153,280.00 " NHS,UHCW NHS TRUST,07/03/2019,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,1450236,"229,656.00 " NHS,UHCW NHS TRUST,07/03/2019,INVENTORIES,BALANCE SHEET,CSL BEHRING UK LTD,2333324,"48,750.00 " NHS,UHCW NHS TRUST,07/03/2019,INVENTORIES,BALANCE SHEET,CSL BEHRING UK LTD,2333330,"54,925.00 " NHS,UHCW NHS TRUST,08/03/2019,FURNITURE OFFICE & COMP EQUIP,ANAESTHETICS,ROTAMAP LIMITED,1983745,"6,357.00 " NHS,UHCW NHS TRUST,08/03/2019,FURNITURE OFFICE & COMP EQUIP,ANAESTHETICS,ROTAMAP LIMITED,1983745,"20,536.32 " NHS,UHCW NHS TRUST,13/03/2019,OTHER ESTABLISHMENT COSTS,GROUP 01,GLOBIS MEDIATION GROUP,2321017,"26,400.00 " NHS,UHCW NHS TRUST,14/03/2019,MEDICAL & SURGICAL EQUIP PURCH,GROUP 01,ALLIANCE MEDICAL LTD,1726554,"3,880.24 " NHS,UHCW NHS TRUST,14/03/2019,MEDICAL & SURGICAL EQUIP PURCH,GROUP 01,ALLIANCE MEDICAL LTD,1726554,"7,164.00 " NHS,UHCW NHS TRUST,14/03/2019,MEDICAL & SURGICAL EQUIP PURCH,GROUP 01,ALLIANCE MEDICAL LTD,1726554,"11,491.20 " NHS,UHCW NHS TRUST,14/03/2019,MEDICAL & SURGICAL EQUIP PURCH,GROUP 01,ALLIANCE MEDICAL LTD,1726554,574.56 NHS,UHCW NHS TRUST,14/03/2019,MEDICAL & SURGICAL EQUIP PURCH,GROUP 01,ALLIANCE MEDICAL LTD,1726554,"2,872.80 " NHS,UHCW NHS TRUST,14/03/2019,MEDICAL & SURGICAL EQUIP PURCH,GROUP 01,ALLIANCE MEDICAL LTD,1726554,"19,425.60 " NHS,UHCW NHS TRUST,14/03/2019,MEDICAL & SURGICAL EQUIP PURCH,GROUP 01,ALLIANCE MEDICAL LTD,1726554,"6,748.80 " NHS,UHCW NHS TRUST,14/03/2019,MEDICAL & SURGICAL EQUIP PURCH,GROUP 01,ALLIANCE MEDICAL LTD,1726555,"1,146.00 " NHS,UHCW NHS TRUST,14/03/2019,MEDICAL & SURGICAL EQUIP PURCH,GROUP 01,ALLIANCE MEDICAL LTD,1726555,"11,491.20 " NHS,UHCW NHS TRUST,14/03/2019,MEDICAL & SURGICAL EQUIP PURCH,GROUP 01,ALLIANCE MEDICAL LTD,1726555,"39,520.00 " NHS,UHCW NHS TRUST,14/03/2019,MEDICAL & SURGICAL EQUIP PURCH,RUGBY MEDICAL SERVICES,ALPHA LABORATORIES LTD,1727280,"74,850.36 " NHS,UHCW NHS TRUST,14/03/2019,MEDICAL & SURGICAL EQUIP PURCH,RUGBY MEDICAL SERVICES,ALPHA LABORATORIES LTD,1728174,"39,338.18 " NHS,UHCW NHS TRUST,14/03/2019,MEDICAL & SURGICAL EQUIP PURCH,RUGBY MEDICAL SERVICES,ALPHA LABORATORIES LTD,1728174,965.86 NHS,UHCW NHS TRUST,14/03/2019,MEDICAL & SURGICAL EQUIP PURCH,RUGBY MEDICAL SERVICES,ALPHA LABORATORIES LTD,1728742,"57,577.20 " NHS,UHCW NHS TRUST,14/03/2019,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,1728889,"55,800.00 " NHS,UHCW NHS TRUST,14/03/2019,CONSULTANTS,RENAL TRANSPLANT,UNIVERSITY OF OXFORD,1874062,"38,368.34 " NHS,UHCW NHS TRUST,14/03/2019,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE LTD,1874367,"34,173.15 " NHS,UHCW NHS TRUST,14/03/2019,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE LTD,1874368,"27,035.50 " NHS,UHCW NHS TRUST,14/03/2019,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,1883753,"16,056.63 " NHS,UHCW NHS TRUST,14/03/2019,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,1883753,"83,750.58 " NHS,UHCW NHS TRUST,14/03/2019,RENTS & RATES,RENAL DIALYSIS,STRATFORD HEALTHCARE LTD,1982728,"36,708.73 " NHS,UHCW NHS TRUST,14/03/2019,CONSULTANTS,ORTHOPAEDICS,UNIVERSITY OF WARWICK,1983788,"45,939.12 " NHS,UHCW NHS TRUST,14/03/2019,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,UNIVERSITY OF WARWICK,1983789,"72,881.25 " NHS,UHCW NHS TRUST,14/03/2019,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF WARWICK,2128774,"83,606.23 " NHS,UHCW NHS TRUST,14/03/2019,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF WARWICK,2128775,"111,844.09 " NHS,UHCW NHS TRUST,14/03/2019,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,COVENTRY UNIVERSITY,2235482,"36,735.00 " NHS,UHCW NHS TRUST,14/03/2019,CONSULTANTS,ENDOCRINOLOGY,UNIVERSITY OF WARWICK,2262919,"-39,865.81 " NHS,UHCW NHS TRUST,14/03/2019,SERVICES REC FROM THIRD PARTY,RADIOLOGY,MEDICA REPORTING LTD,2319467,"23,823.62 " NHS,UHCW NHS TRUST,14/03/2019,SERVICES REC FROM THIRD PARTY,RADIOLOGY,MEDICA REPORTING LTD,2319467,"23,145.95 " NHS,UHCW NHS TRUST,14/03/2019,SERVICES REC FROM THIRD PARTY,RADIOLOGY,MEDICA REPORTING LTD,2319467,231.46 NHS,UHCW NHS TRUST,14/03/2019,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,MEDTRONIC LTD,2320349,"36,000.00 " NHS,UHCW NHS TRUST,14/03/2019,DRUGS,PAEDIATRICS,NHS BUSINESS AUTHORITY,2333058,"12,952.17 " NHS,UHCW NHS TRUST,14/03/2019,DRUGS,RHEUMATOLOGY,NHS BUSINESS AUTHORITY,2333058,"22,205.14 " NHS,UHCW NHS TRUST,14/03/2019,DRUGS,OPHTHALMOLOGY,NHS BUSINESS AUTHORITY,2333058,678.87 NHS,UHCW NHS TRUST,14/03/2019,DRUGS,ENDOCRINOLOGY,NHS BUSINESS AUTHORITY,2333058,"46,694.54 " NHS,UHCW NHS TRUST,14/03/2019,DRUGS,GASTRO / ENDOSCOPY,NHS BUSINESS AUTHORITY,2333058,"24,494.62 " NHS,UHCW NHS TRUST,14/03/2019,DRUGS,GASTRO / ENDOSCOPY,NHS BUSINESS AUTHORITY,2333058,"2,525.39 " NHS,UHCW NHS TRUST,14/03/2019,DRUGS,RENAL TRANSPLANT,NHS BUSINESS AUTHORITY,2333058,"82,975.06 " NHS,UHCW NHS TRUST,14/03/2019,DRUGS,DERMATOLOGY,NHS BUSINESS AUTHORITY,2333058,"3,066.47 " NHS,UHCW NHS TRUST,14/03/2019,DRUGS,PAEDIATRICS,NHS BUSINESS AUTHORITY,2333059,"14,665.78 " NHS,UHCW NHS TRUST,14/03/2019,DRUGS,RHEUMATOLOGY,NHS BUSINESS AUTHORITY,2333059,"24,556.33 " NHS,UHCW NHS TRUST,14/03/2019,DRUGS,OPHTHALMOLOGY,NHS BUSINESS AUTHORITY,2333059,601.90 NHS,UHCW NHS TRUST,14/03/2019,DRUGS,ENDOCRINOLOGY,NHS BUSINESS AUTHORITY,2333059,"54,304.44 " NHS,UHCW NHS TRUST,14/03/2019,DRUGS,GASTRO / ENDOSCOPY,NHS BUSINESS AUTHORITY,2333059,"29,220.28 " NHS,UHCW NHS TRUST,14/03/2019,DRUGS,GASTRO / ENDOSCOPY,NHS BUSINESS AUTHORITY,2333059,"2,466.82 " NHS,UHCW NHS TRUST,14/03/2019,DRUGS,RENAL TRANSPLANT,NHS BUSINESS AUTHORITY,2333059,"86,276.45 " NHS,UHCW NHS TRUST,14/03/2019,DRUGS,DERMATOLOGY,NHS BUSINESS AUTHORITY,2333059,"1,987.50 " NHS,UHCW NHS TRUST,14/03/2019,DRUGS,PAEDIATRICS,NHS BUSINESS AUTHORITY,2333060,"13,460.05 " NHS,UHCW NHS TRUST,14/03/2019,DRUGS,RHEUMATOLOGY,NHS BUSINESS AUTHORITY,2333060,"21,631.64 " NHS,UHCW NHS TRUST,14/03/2019,DRUGS,OPHTHALMOLOGY,NHS BUSINESS AUTHORITY,2333060,"1,006.31 " NHS,UHCW NHS TRUST,14/03/2019,DRUGS,ENDOCRINOLOGY,NHS BUSINESS AUTHORITY,2333060,"41,880.57 " NHS,UHCW NHS TRUST,14/03/2019,DRUGS,GASTRO / ENDOSCOPY,NHS BUSINESS AUTHORITY,2333060,"28,747.63 " NHS,UHCW NHS TRUST,14/03/2019,DRUGS,GASTRO / ENDOSCOPY,NHS BUSINESS AUTHORITY,2333060,"2,498.31 " NHS,UHCW NHS TRUST,14/03/2019,DRUGS,RENAL TRANSPLANT,NHS BUSINESS AUTHORITY,2333060,"85,674.45 " NHS,UHCW NHS TRUST,14/03/2019,DRUGS,DERMATOLOGY,NHS BUSINESS AUTHORITY,2333060,"1,233.64 " NHS,UHCW NHS TRUST,14/03/2019,SERVICES REC FROM THIRD PARTY,RENAL DIALYSIS,NXSTAGE MEDICAL UK LTD,2333137,"49,897.73 " NHS,UHCW NHS TRUST,14/03/2019,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,UNIVERSITY OF WARWICK,2370553,"62,500.05 " NHS,UHCW NHS TRUST,14/03/2019,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF WARWICK,2370554,"33,713.00 " NHS,UHCW NHS TRUST,14/03/2019,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,2370736,"85,560.47 " NHS,UHCW NHS TRUST,15/03/2019,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,2128417,"229,107.58 " NHS,UHCW NHS TRUST,18/03/2019,OTHER CREDITORS < 1 YR,BALANCE SHEET,N H S PENSIONS AGENCY,1450372,-603.33 NHS,UHCW NHS TRUST,18/03/2019,OTHER CREDITORS < 1 YR,BALANCE SHEET,N H S PENSIONS AGENCY,1450372,"2,999,407.21 " NHS,UHCW NHS TRUST,18/03/2019,OTHER CREDITORS < 1 YR,BALANCE SHEET,N H S PENSIONS AGENCY,1450372,"1,847.40 " NHS,UHCW NHS TRUST,18/03/2019,OTHER CREDITORS < 1 YR,BALANCE SHEET,N H S PENSIONS AGENCY,1450372,-324.39 NHS,UHCW NHS TRUST,18/03/2019,OTHER CREDITORS < 1 YR,BALANCE SHEET,N H S PENSIONS AGENCY,1450372,233.63 NHS,UHCW NHS TRUST,18/03/2019,OTHER CREDITORS < 1 YR,BALANCE SHEET,N H S PENSIONS AGENCY,1450372,"42,131.97 " NHS,UHCW NHS TRUST,18/03/2019,OTHER CREDITORS < 1 YR,BALANCE SHEET,N H S PENSIONS AGENCY,1450372,"1,959,810.06 " NHS,UHCW NHS TRUST,18/03/2019,FURNITURE OFFICE & COMP EQUIP,CORPORATE FINANCE,CAPITA SECURE INFORMATION SOLUTIONS LTD,1882685,"36,515.86 " NHS,UHCW NHS TRUST,19/03/2019,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ABBOTT MEDICAL UK,1728354,"13,800.00 " NHS,UHCW NHS TRUST,19/03/2019,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ABBOTT MEDICAL UK,1728354,"16,800.00 " NHS,UHCW NHS TRUST,19/03/2019,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ABBOTT MEDICAL UK,1728354,"6,900.00 " NHS,UHCW NHS TRUST,19/03/2019,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ABBOTT MEDICAL UK,1728354,"13,800.00 " NHS,UHCW NHS TRUST,19/03/2019,FURNITURE OFFICE & COMP EQUIP,RUGBY MEDICAL SERVICES,NEOPOST FINANCE LTD,1728437,"41,888.62 " NHS,UHCW NHS TRUST,19/03/2019,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),1728672,"214,045.08 " NHS,UHCW NHS TRUST,19/03/2019,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,1728731,"97,200.00 " NHS,UHCW NHS TRUST,19/03/2019,SERVICES REC FROM THIRD PARTY,RENAL DIALYSIS,NXSTAGE MEDICAL UK LTD,1729024,"31,704.08 " NHS,UHCW NHS TRUST,19/03/2019,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,1729088,"67,800.00 " NHS,UHCW NHS TRUST,19/03/2019,DRUGS,PAEDIATRICS,NHS BUSINESS SERVICES AUTHORITY,1729354,"12,952.17 " NHS,UHCW NHS TRUST,19/03/2019,DRUGS,RHEUMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,1729354,"22,205.14 " NHS,UHCW NHS TRUST,19/03/2019,DRUGS,OPHTHALMOLOGY,NHS BUSINESS SERVICES AUTHORITY,1729354,678.87 NHS,UHCW NHS TRUST,19/03/2019,DRUGS,ENDOCRINOLOGY,NHS BUSINESS SERVICES AUTHORITY,1729354,"46,694.54 " NHS,UHCW NHS TRUST,19/03/2019,DRUGS,GASTRO / ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,1729354,"24,494.62 " NHS,UHCW NHS TRUST,19/03/2019,DRUGS,GASTRO / ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,1729354,"2,525.39 " NHS,UHCW NHS TRUST,19/03/2019,DRUGS,RENAL TRANSPLANT,NHS BUSINESS SERVICES AUTHORITY,1729354,"82,975.06 " NHS,UHCW NHS TRUST,19/03/2019,DRUGS,DERMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,1729354,"3,066.47 " NHS,UHCW NHS TRUST,19/03/2019,DRUGS,PAEDIATRICS,NHS BUSINESS SERVICES AUTHORITY,1729355,"14,665.78 " NHS,UHCW NHS TRUST,19/03/2019,DRUGS,RHEUMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,1729355,"24,556.33 " NHS,UHCW NHS TRUST,19/03/2019,DRUGS,OPHTHALMOLOGY,NHS BUSINESS SERVICES AUTHORITY,1729355,601.90 NHS,UHCW NHS TRUST,19/03/2019,DRUGS,ENDOCRINOLOGY,NHS BUSINESS SERVICES AUTHORITY,1729355,"54,304.44 " NHS,UHCW NHS TRUST,19/03/2019,DRUGS,GASTRO / ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,1729355,"29,220.28 " NHS,UHCW NHS TRUST,19/03/2019,DRUGS,GASTRO / ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,1729355,"2,466.82 " NHS,UHCW NHS TRUST,19/03/2019,DRUGS,RENAL TRANSPLANT,NHS BUSINESS SERVICES AUTHORITY,1729355,"86,276.45 " NHS,UHCW NHS TRUST,19/03/2019,DRUGS,DERMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,1729355,"1,987.50 " NHS,UHCW NHS TRUST,19/03/2019,DRUGS,PAEDIATRICS,NHS BUSINESS SERVICES AUTHORITY,1729356,"13,460.05 " NHS,UHCW NHS TRUST,19/03/2019,DRUGS,RHEUMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,1729356,"21,631.64 " NHS,UHCW NHS TRUST,19/03/2019,DRUGS,OPHTHALMOLOGY,NHS BUSINESS SERVICES AUTHORITY,1729356,"1,006.31 " NHS,UHCW NHS TRUST,19/03/2019,DRUGS,ENDOCRINOLOGY,NHS BUSINESS SERVICES AUTHORITY,1729356,"41,880.57 " NHS,UHCW NHS TRUST,19/03/2019,DRUGS,GASTRO / ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,1729356,"28,747.63 " NHS,UHCW NHS TRUST,19/03/2019,DRUGS,GASTRO / ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,1729356,"2,498.31 " NHS,UHCW NHS TRUST,19/03/2019,DRUGS,RENAL TRANSPLANT,NHS BUSINESS SERVICES AUTHORITY,1729356,"85,674.45 " NHS,UHCW NHS TRUST,19/03/2019,DRUGS,DERMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,1729356,"1,233.64 " NHS,UHCW NHS TRUST,19/03/2019,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,1729419,"59,400.00 " NHS,UHCW NHS TRUST,19/03/2019,LABORATORY EQUIP - PURCHASES,PATHOLOGY,BIOMERIEUX,1874302,"39,358.63 " NHS,UHCW NHS TRUST,19/03/2019,SERVICES REC FROM NHS BODIES,RENAL TRANSPLANT,OXFORD UNIVERSITY HOSPITALS NHS TRUST,1884157,"26,425.00 " NHS,UHCW NHS TRUST,19/03/2019,OTHER MEDICAL GRADES,PGME/MADEL,ST HELENS & KNOWSLEY HOSPITALS NHS TRUST,1983591,"155,000.00 " NHS,UHCW NHS TRUST,19/03/2019,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1983921,"27,359.93 " NHS,UHCW NHS TRUST,19/03/2019,OTHER MEDICAL GRADES,PGME/MADEL,ST HELENS & KNOWSLEY HOSPITALS NHS TRUST,1984114,"42,285.72 " NHS,UHCW NHS TRUST,19/03/2019,APPLIANCES & IMPLANTS,GASTRO / ENDOSCOPY,MEDTRONIC LTD,2127858,"16,800.00 " NHS,UHCW NHS TRUST,19/03/2019,APPLIANCES & IMPLANTS,GASTRO / ENDOSCOPY,MEDTRONIC LTD,2127858,"13,800.00 " NHS,UHCW NHS TRUST,19/03/2019,APPLIANCES & IMPLANTS,GASTRO / ENDOSCOPY,MEDTRONIC LTD,2127858,"22,200.00 " NHS,UHCW NHS TRUST,19/03/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,G E MEDICAL SYSTEMS LTD (PARTS),2320609,"80,715.60 " NHS,UHCW NHS TRUST,19/03/2019,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,2320633,768.00 NHS,UHCW NHS TRUST,19/03/2019,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,2320633,"2,280.00 " NHS,UHCW NHS TRUST,19/03/2019,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,2320633,"1,824.00 " NHS,UHCW NHS TRUST,19/03/2019,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,2320633,"9,120.00 " NHS,UHCW NHS TRUST,19/03/2019,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,2320633,"60,408.00 " NHS,UHCW NHS TRUST,19/03/2019,MEDICAL & SURGICAL EQUIP MAINT,CLIN PHYSICS & BIOMEDICAL ENG,G E MEDICAL SYSTEMS LTD (PARTS),2320765,"27,155.62 " NHS,UHCW NHS TRUST,19/03/2019,OTHER TRANS / MOVEABLE PLANT,PATHOLOGY MANAGEMENT,QE FACILITIES LIMITED,2320794,"59,118.60 " NHS,UHCW NHS TRUST,19/03/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,MAINTEL EUROPE LTD,2321226,"25,595.78 " NHS,UHCW NHS TRUST,19/03/2019,INVENTORIES,BALANCE SHEET,GENZYME THERAPEUTICS (UK) LTD,2321232,"84,540.00 " NHS,UHCW NHS TRUST,19/03/2019,INVENTORIES,BALANCE SHEET,AMGEN LTD,2332808,"38,805.68 " NHS,UHCW NHS TRUST,19/03/2019,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,2370314,"33,976.47 " NHS,UHCW NHS TRUST,19/03/2019,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,2370410,"53,920.02 " NHS,UHCW NHS TRUST,19/03/2019,MEDICAL & SURGICAL EQUIP PURCH,CLIN PHYSICS & BIOMEDICAL ENG,BECTON DICKINSON LTD,2370430,"5,937.48 " NHS,UHCW NHS TRUST,19/03/2019,MEDICAL & SURGICAL EQUIP PURCH,CLIN PHYSICS & BIOMEDICAL ENG,BECTON DICKINSON LTD,2370430,"8,116.80 " NHS,UHCW NHS TRUST,19/03/2019,MEDICAL & SURGICAL EQUIP PURCH,CLIN PHYSICS & BIOMEDICAL ENG,BECTON DICKINSON LTD,2370430,"60,267.65 " NHS,UHCW NHS TRUST,19/03/2019,MEDICAL & SURGICAL EQUIP PURCH,CLIN PHYSICS & BIOMEDICAL ENG,BECTON DICKINSON LTD,2370599,"31,978.75 " NHS,UHCW NHS TRUST,19/03/2019,CAPITAL EXPENDITURE IN YEAR,CAPITAL,WH BENCE COACHWORKS LTD,2370600,"107,520.00 " NHS,UHCW NHS TRUST,19/03/2019,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF WARWICK,2370720,"88,159.00 " NHS,UHCW NHS TRUST,19/03/2019,INVENTORIES,BALANCE SHEET,BAYER U K LTD,2370834,"94,392.00 " NHS,UHCW NHS TRUST,19/03/2019,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,2371554,"32,442.60 " NHS,UHCW NHS TRUST,19/03/2019,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,2371555,"34,173.15 " NHS,UHCW NHS TRUST,21/03/2019,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),2333025,"215,172.45 " NHS,UHCW NHS TRUST,21/03/2019,SENIOR MANAGERS,EXECUTIVES,COVENTRY & WARWICKSHIRE PARTNERSHIP TRST,2333386,"27,857.09 " NHS,UHCW NHS TRUST,26/03/2019,SERVICES REC FROM NHS BODIES,RUGBY THERAPIES & SOCIAL SVS,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,1977802,"26,838.00 " NHS,UHCW NHS TRUST,26/03/2019,SERVICES REC FROM NHS TRUSTS,PATHOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,1981126,"211,629.96 " NHS,UHCW NHS TRUST,26/03/2019,SERVICES REC FROM NHS TRUSTS,PATHOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,1981127,"160,875.45 " NHS,UHCW NHS TRUST,26/03/2019,SERVICES REC FROM NHS BODIES,PATHOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,1981128,"134,760.60 " NHS,UHCW NHS TRUST,26/03/2019,SERVICES REC FROM NHS BODIES,PATHOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,1981129,"148,117.05 " NHS,UHCW NHS TRUST,26/03/2019,SERVICES REC FROM NHS BODIES,CELLULAR PATHOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,1981526,"144,887.58 " NHS,UHCW NHS TRUST,27/03/2019,OTHER CREDITORS < 1 YR,BALANCE SHEET,ISS MEDICLEAN LTD,1450294,"124,647.95 " NHS,UHCW NHS TRUST,27/03/2019,OTHER CREDITORS < 1 YR,BALANCE SHEET,ISS MEDICLEAN LTD,1450294,"1,606.62 " NHS,UHCW NHS TRUST,27/03/2019,OTHER CREDITORS < 1 YR,BALANCE SHEET,ISS MEDICLEAN LTD,1450294,"6,812.08 " NHS,UHCW NHS TRUST,27/03/2019,OTHER CREDITORS < 1 YR,BALANCE SHEET,ISS MEDICLEAN LTD,1450294,"2,232.32 " NHS,UHCW NHS TRUST,27/03/2019,OTHER CREDITORS < 1 YR,BALANCE SHEET,ISS MEDICLEAN LTD,1450294,378.00 NHS,UHCW NHS TRUST,27/03/2019,MEDICAL & SURGICAL EQUIP PURCH,RUGBY MEDICAL SERVICES,ALPHA LABORATORIES LTD,1729271,"57,577.20 " NHS,UHCW NHS TRUST,27/03/2019,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1729388,"33,909.36 " NHS,UHCW NHS TRUST,27/03/2019,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1729390,"37,123.18 " NHS,UHCW NHS TRUST,27/03/2019,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,1729422,"67,800.00 " NHS,UHCW NHS TRUST,27/03/2019,FURNITURE OFFICE & COMP EQUIP,PHARMACY,JAC COMPUTER SERVICES LTD,1883686,"26,170.00 " NHS,UHCW NHS TRUST,27/03/2019,BLOOD PRODUCTS,CLINICAL HAEMATOLOGY,HEALTHCARE AT HOME LTD,1884397,"176,164.17 " NHS,UHCW NHS TRUST,27/03/2019,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),1884543,"15,711.20 " NHS,UHCW NHS TRUST,27/03/2019,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),1884543,33.64 NHS,UHCW NHS TRUST,27/03/2019,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),1884543,"11,689.34 " NHS,UHCW NHS TRUST,27/03/2019,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),1983486,41.67 NHS,UHCW NHS TRUST,27/03/2019,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),1983486,"31,106.02 " NHS,UHCW NHS TRUST,27/03/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,PHOENIX SOFTWARE LTD,2127184,"66,616.60 " NHS,UHCW NHS TRUST,27/03/2019,MEDICAL & SURGICAL EQUIP MAINT,CARDIOTHORACIC,LIVANOVA UK LTD,2128744,"28,435.63 " NHS,UHCW NHS TRUST,27/03/2019,OTHER MISCELLANEOUS,CORPORATE FINANCE,LANGUAGELINE SOLUTIONS,2128885,"36,431.00 " NHS,UHCW NHS TRUST,27/03/2019,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,PERINATAL INSTITUTE,2129067,"43,560.90 " NHS,UHCW NHS TRUST,27/03/2019,POSTAGE,INFORMATION AND COMMS TECH,TNT ARCHIVE SERVICES,2266257,"203,359.79 " NHS,UHCW NHS TRUST,27/03/2019,OTHER TRANS / MOVEABLE PLANT,PATHOLOGY MANAGEMENT,QE FACILITIES LIMITED,2320327,"45,213.16 " NHS,UHCW NHS TRUST,27/03/2019,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,2320787,"16,200.00 " NHS,UHCW NHS TRUST,27/03/2019,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,2320787,"4,280.40 " NHS,UHCW NHS TRUST,27/03/2019,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,2320787,"48,232.80 " NHS,UHCW NHS TRUST,27/03/2019,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,2320787,"19,788.00 " NHS,UHCW NHS TRUST,27/03/2019,MEDICAL & SURGICAL EQUIP MAINT,RADIOLOGY,G E MEDICAL SYSTEMS LTD (PARTS),2321195,"83,550.00 " NHS,UHCW NHS TRUST,27/03/2019,INVENTORIES,BALANCE SHEET,GENZYME THERAPEUTICS (UK) LTD,2321414,"84,540.00 " NHS,UHCW NHS TRUST,27/03/2019,INVENTORIES,BALANCE SHEET,GENZYME THERAPEUTICS (UK) LTD,2321578,"84,540.00 " NHS,UHCW NHS TRUST,27/03/2019,INVENTORIES,BALANCE SHEET,QUALASEPT LTD,2321862,"32,631.84 " NHS,UHCW NHS TRUST,27/03/2019,RENTS & RATES,THEATRES,VANGUARD HEALTHCARE SOLUTIIONS LTD,2333394,"35,372.00 " NHS,UHCW NHS TRUST,27/03/2019,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,CHRYSTAL CONSULTING LTD,2333632,"29,161.13 " NHS,UHCW NHS TRUST,27/03/2019,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2333813,"4,710.60 " NHS,UHCW NHS TRUST,27/03/2019,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2333813,"38,982.96 " NHS,UHCW NHS TRUST,27/03/2019,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2333820,"-134,737.76 " NHS,UHCW NHS TRUST,27/03/2019,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2333821,"-65,831.82 " NHS,UHCW NHS TRUST,27/03/2019,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2333836,"29,879.30 " NHS,UHCW NHS TRUST,27/03/2019,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2333836,"7,202.75 " NHS,UHCW NHS TRUST,27/03/2019,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2333838,"-43,160.12 " NHS,UHCW NHS TRUST,27/03/2019,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2333838,"-7,202.75 " NHS,UHCW NHS TRUST,27/03/2019,OTHER MISCELLANEOUS,HIEC,COVENTRY UNIVERSITY,2333940,"27,720.16 " NHS,UHCW NHS TRUST,27/03/2019,OTHER MISCELLANEOUS,HIEC,COVENTRY UNIVERSITY,2333941,"50,000.00 " NHS,UHCW NHS TRUST,27/03/2019,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2334227,"11,068.83 " NHS,UHCW NHS TRUST,27/03/2019,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2334227,"24,092.73 " NHS,UHCW NHS TRUST,27/03/2019,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2334231,"-59,291.18 " NHS,UHCW NHS TRUST,27/03/2019,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2334287,"98,052.91 " NHS,UHCW NHS TRUST,27/03/2019,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2334290,"70,386.17 " NHS,UHCW NHS TRUST,27/03/2019,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2334293,"27,950.00 " NHS,UHCW NHS TRUST,27/03/2019,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2334294,"30,000.00 " NHS,UHCW NHS TRUST,27/03/2019,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2334295,"26,025.27 " NHS,UHCW NHS TRUST,27/03/2019,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,2370735,"470,000.00 " NHS,UHCW NHS TRUST,27/03/2019,LABORATORY EQUIP - PURCHASES,PATHOLOGY,BIOMERIEUX,2370846,"39,358.63 " NHS,UHCW NHS TRUST,27/03/2019,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,2371242,"77,828.52 " NHS,UHCW NHS TRUST,27/03/2019,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2371924,"43,160.12 " NHS,UHCW NHS TRUST,27/03/2019,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2371924,399.25 NHS,UHCW NHS TRUST,27/03/2019,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2371924,"6,803.50 " NHS,UHCW NHS TRUST,29/03/2019,APPLIANCES & IMPLANTS,CARDIOLOGY,ABBOTT MEDICAL UK,1728918,"15,720.00 " NHS,UHCW NHS TRUST,29/03/2019,APPLIANCES & IMPLANTS,CARDIOLOGY,ABBOTT MEDICAL UK,1728918,"5,040.00 " NHS,UHCW NHS TRUST,29/03/2019,APPLIANCES & IMPLANTS,CARDIOLOGY,ABBOTT MEDICAL UK,1728918,"7,080.00 " NHS,UHCW NHS TRUST,29/03/2019,APPLIANCES & IMPLANTS,CARDIOLOGY,ABBOTT MEDICAL UK,1728918,"17,040.00 " NHS,UHCW NHS TRUST,29/03/2019,APPLIANCES & IMPLANTS,CARDIOLOGY,ABBOTT MEDICAL UK,1728918,"19,080.00 " NHS,UHCW NHS TRUST,29/03/2019,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,2126697,"134,148.18 " NHS,UHCW NHS TRUST,29/03/2019,CAPITAL EXPENDITURE IN YEAR,CAPITAL,INSIGHT DIRECT (UK) LTD,2129725,"15,319.20 " NHS,UHCW NHS TRUST,29/03/2019,CAPITAL EXPENDITURE IN YEAR,CAPITAL,INSIGHT DIRECT (UK) LTD,2129725,"113,106.00 " NHS,UHCW NHS TRUST,04/03/2019,MEDICAL & SURGICAL EQUIP PURCH,ANATOMY & SKILLS,SCIENCE CARE,IMM0304192,"34,127.31 " NHS,UHCW NHS TRUST,14/03/2019,OTHER CREDITORS < 1 YR,BALANCE SHEET,BARCLAYCARD COMM,DDR0003701,"48,737.34 "