Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount NHS,UHCW NHS TRUST,05/03/2024,OTHER CREDITORS < 1 YR,Balance Sheet,ALLOCATE SOFTWARE,RFM1460285,"27,035.18 " NHS,UHCW NHS TRUST,07/03/2024,AGENCY MEDICAL,,TEMPRE,RFM1460286,"123,709.43 " NHS,UHCW NHS TRUST,14/03/2024,AGENCY MEDICAL,,TEMPRE,RFM1460327,"157,028.27 " NHS,UHCW NHS TRUST,13/03/2024,OTHER CREDITORS < 1 YR,Balance Sheet,Barclaycard,RFM1460339,"168,734.96 " NHS,UHCW NHS TRUST,15/03/2024,AGENCY MEDICAL,,Tempre ,RFM1460343,"41,098.64 " NHS,UHCW NHS TRUST,18/03/2024,POSTAGE,Estates,QUADIENT UK,RFM1460345,"50,000.00 " NHS,UHCW NHS TRUST,19/03/2024,OTHER CREDITORS < 1 YR,Balance Sheet,ALLOCATE SOFTWARE LTD,RFM1460382,"30,743.02 " NHS,UHCW NHS TRUST,21/03/2024,AGENCY MEDICAL,,TEMPRE ,RFM1460404,"124,108.95 " NHS,UHCW NHS TRUST,27/03/2024,AGENCY MEDICAL,,TEMPRE ,RFM1460430,"116,867.77 " NHS,UHCW NHS TRUST,01/03/2024,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,0001458663,"284,160.00 " NHS,UHCW NHS TRUST,01/03/2024,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOROUGH COUNCIL,0001458664,"37,120.00 " NHS,UHCW NHS TRUST,07/03/2024,TRAINING,HUMAN RESOURCES,JEWEL TRAINING & DEVELOPMENT LIMITED,0002870568,"28,080.00 " NHS,UHCW NHS TRUST,07/03/2024,OTHER ESTABLISHMENT COSTS,CORPORATE FINANCE,NEWTON EUROPE LTD,0002893069,"333,000.00 " NHS,UHCW NHS TRUST,07/03/2024,OTHER ESTABLISHMENT COSTS,CORPORATE FINANCE,NEWTON EUROPE LTD,0002893070,"120,000.00 " NHS,UHCW NHS TRUST,07/03/2024,OTHER ESTABLISHMENT COSTS,HUMAN RESOURCES,EQUIP,0002919188,"25,556.00 " NHS,UHCW NHS TRUST,07/03/2024,TRAINING,HUMAN RESOURCES,EQUIP,0002919188,"15,755.00 " NHS,UHCW NHS TRUST,07/03/2024,SERVICES REC FROM THIRD PARTY,RESPIRATORY,INHEALTH LTD,0070163665,"7,688.46 " NHS,UHCW NHS TRUST,07/03/2024,SERVICES REC FROM THIRD PARTY,RESPIRATORY,INHEALTH LTD,0070163665,"19,714.00 " NHS,UHCW NHS TRUST,07/03/2024,SERVICES REC FROM THIRD PARTY,RESPIRATORY,INHEALTH LTD,0070163665,-109.46 NHS,UHCW NHS TRUST,07/03/2024,SERVICES REC FROM THIRD PARTY,RESPIRATORY,INHEALTH LTD,0070163666,"57,403.32 " NHS,UHCW NHS TRUST,07/03/2024,SERVICES REC FROM THIRD PARTY,RESPIRATORY,INHEALTH LTD,0070163666,-189.92 NHS,UHCW NHS TRUST,07/03/2024,OTHER ESTABLISHMENT COSTS,RADIOLOGY,MEDICA REPORTING LTD,0070164480,"99,286.61 " NHS,UHCW NHS TRUST,07/03/2024,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,CHRYSTAL CONSULTING LTD,0070165841,"43,447.21 " NHS,UHCW NHS TRUST,07/03/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070168804,"411,444.09 " NHS,UHCW NHS TRUST,07/03/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070168805,"225,246.65 " NHS,UHCW NHS TRUST,07/03/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070168805,875.97 NHS,UHCW NHS TRUST,07/03/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070168805,31.50 NHS,UHCW NHS TRUST,07/03/2024,OTHER MEDICAL GRADES,PGME/MADEL,MWL TEACHING HOSPITALS NHS TRUST,0070168806,"250,000.00 " NHS,UHCW NHS TRUST,07/03/2024,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0070169115,"29,752.38 " NHS,UHCW NHS TRUST,07/03/2024,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0070169115,148.76 NHS,UHCW NHS TRUST,07/03/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070170862,"480,220.28 " NHS,UHCW NHS TRUST,07/03/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070170862,"1,468.20 " NHS,UHCW NHS TRUST,07/03/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070171167,"225,059.77 " NHS,UHCW NHS TRUST,07/03/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070171167,"1,066.38 " NHS,UHCW NHS TRUST,07/03/2024,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,NHS MIDLANDS AND LANCASHIRE CSU,0070171920,"370,000.00 " NHS,UHCW NHS TRUST,07/03/2024,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,0070173035,"54,254.36 " NHS,UHCW NHS TRUST,14/03/2024,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,BECKETT TELE.COM,0002413422,"12,146.40 " NHS,UHCW NHS TRUST,14/03/2024,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,BECKETT TELE.COM,0002413422,"13,104.00 " NHS,UHCW NHS TRUST,14/03/2024,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,BECKETT TELE.COM,0002413422,"1,296.00 " NHS,UHCW NHS TRUST,14/03/2024,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,BECKETT TELE.COM,0002413422,"2,520.00 " NHS,UHCW NHS TRUST,14/03/2024,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,BECKETT TELE.COM,0002413422,"16,372.80 " NHS,UHCW NHS TRUST,14/03/2024,BLOOD PRODUCTS,CLINICAL HAEMATOLOGY,SCIENSUS PHARMA SERVICES LIMITED,0002822357,"113,174.36 " NHS,UHCW NHS TRUST,14/03/2024,OTHER ESTABLISHMENT COSTS,,UNIVERSITY OF WARWICK,0002822366,"45,271.42 " NHS,UHCW NHS TRUST,14/03/2024,OTHER ESTABLISHMENT COSTS,,UNIVERSITY OF WARWICK,0002822367,"59,537.74 " NHS,UHCW NHS TRUST,14/03/2024,OTHER ESTABLISHMENT COSTS,,UNIVERSITY OF WARWICK,0002822368,"85,583.84 " NHS,UHCW NHS TRUST,14/03/2024,OTHER ESTABLISHMENT COSTS,,UNIVERSITY OF WARWICK,0002822372,"67,811.56 " NHS,UHCW NHS TRUST,14/03/2024,OTHER ESTABLISHMENT COSTS,,UNIVERSITY OF WARWICK,0002822374,"77,686.28 " NHS,UHCW NHS TRUST,14/03/2024,FURNITURE OFFICE & COMP EQUIP,VASCULAR,CYDAR LIMITED,0002822397,"64,860.00 " NHS,UHCW NHS TRUST,14/03/2024,CAPITAL EXPENDITURE IN YEAR,,IDEAL HEALTH CONSULTANTS LIMITED,0002822401,"59,048.33 " NHS,UHCW NHS TRUST,14/03/2024,INVENTORIES,BALANCE SHEET,ALEXION PHARMA UK LTD,0002822426,"36,622.80 " NHS,UHCW NHS TRUST,14/03/2024,INVENTORIES,BALANCE SHEET,ALEXION PHARMA UK LTD,0002822427,"44,758.80 " NHS,UHCW NHS TRUST,14/03/2024,INVENTORIES,BALANCE SHEET,ALEXION PHARMA UK LTD,0002822428,"30,240.00 " NHS,UHCW NHS TRUST,14/03/2024,OTHER ESTABLISHMENT COSTS,,COVENTRY UNIVERSITY,0002822437,"40,231.97 " NHS,UHCW NHS TRUST,14/03/2024,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,SOLARWINDS SOFTWARE EUROPE LTD,0002870532,"5,519.55 " NHS,UHCW NHS TRUST,14/03/2024,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,SOLARWINDS SOFTWARE EUROPE LTD,0002870532,"18,770.15 " NHS,UHCW NHS TRUST,14/03/2024,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,SOLARWINDS SOFTWARE EUROPE LTD,0002870532,"6,251.61 " NHS,UHCW NHS TRUST,14/03/2024,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,SOLARWINDS SOFTWARE EUROPE LTD,0002870532,"1,011.00 " NHS,UHCW NHS TRUST,14/03/2024,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,SOLARWINDS SOFTWARE EUROPE LTD,0002870532,"3,615.00 " NHS,UHCW NHS TRUST,14/03/2024,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,SOLARWINDS SOFTWARE EUROPE LTD,0002870532,"4,473.00 " NHS,UHCW NHS TRUST,14/03/2024,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,SOLARWINDS SOFTWARE EUROPE LTD,0002870532,"14,256.00 " NHS,UHCW NHS TRUST,14/03/2024,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,SOLARWINDS SOFTWARE EUROPE LTD,0002870532,144.00 NHS,UHCW NHS TRUST,14/03/2024,POSTAGE,ESTATES,CFH DOCMAIL LTD,0002870545,"37,573.21 " NHS,UHCW NHS TRUST,14/03/2024,OTHER ESTABLISHMENT COSTS,HUMAN RESOURCES,NO 5 CHAMBERS,0002919228,"40,200.00 " NHS,UHCW NHS TRUST,14/03/2024,SERVICES REC FROM THIRD PARTY,RENAL DIALYSIS,FRESENIUS MEDICAL CARE LTD,0002983712,"38,773.07 " NHS,UHCW NHS TRUST,14/03/2024,POSTAGE,INFORMATION AND COMMS TECH,RESTORE PLC ,0002983780,"108,071.99 " NHS,UHCW NHS TRUST,14/03/2024,TRAINING,CORPORATE FINANCE,HFMA LTD,0002983829,"33,974.60 " NHS,UHCW NHS TRUST,14/03/2024,TRAINING,CORPORATE FINANCE,HFMA LTD,0002983829,210.00 NHS,UHCW NHS TRUST,14/03/2024,LABORATORY EQUIP - MAINTENANCE,CELLULAR PATHOLOGY,LEICA MICROSYSTEMS (UK) LTD,0070160587,"28,504.51 " NHS,UHCW NHS TRUST,14/03/2024,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,0070163407,"21,246.72 " NHS,UHCW NHS TRUST,14/03/2024,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,0070163407,"19,122.05 " NHS,UHCW NHS TRUST,14/03/2024,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,0070163407,"2,124.67 " NHS,UHCW NHS TRUST,14/03/2024,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,0070163407,"21,246.72 " NHS,UHCW NHS TRUST,14/03/2024,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,0070163407,531.17 NHS,UHCW NHS TRUST,14/03/2024,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,0070163407,"20,715.55 " NHS,UHCW NHS TRUST,14/03/2024,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,0070163407,"10,092.19 " NHS,UHCW NHS TRUST,14/03/2024,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,0070163407,"11,154.53 " NHS,UHCW NHS TRUST,14/03/2024,BLOOD PRODUCTS,CLINICAL HAEMATOLOGY,SCIENSUS PHARMA SERVICES LIMITED,0070165054,"25,309.60 " NHS,UHCW NHS TRUST,14/03/2024,CAPITAL EXPENDITURE IN YEAR,,CHANNEL 3 CONSULTING LIMITED,0070165230,"121,500.00 " NHS,UHCW NHS TRUST,14/03/2024,INVENTORIES,BALANCE SHEET,JANSSEN-CILAG LTD,0070167182,"55,209.60 " NHS,UHCW NHS TRUST,14/03/2024,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,CHANNEL 3 CONSULTING LIMITED,0070170303,"342,296.40 " NHS,UHCW NHS TRUST,14/03/2024,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0070170865,"25,613.00 " NHS,UHCW NHS TRUST,14/03/2024,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0070170865,54.01 NHS,UHCW NHS TRUST,14/03/2024,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0070170865,18.77 NHS,UHCW NHS TRUST,14/03/2024,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0070170865,34.35 NHS,UHCW NHS TRUST,14/03/2024,FURNITURE OFFICE & COMP EQUIP,RUGBY MEDICAL SERVICES,QUADIENT UK LTD,0070171746,"25,065.86 " NHS,UHCW NHS TRUST,14/03/2024,SERVICES REC FROM THIRD PARTY,RESPIRATORY,INHEALTH LTD,0070171802,"83,100.00 " NHS,UHCW NHS TRUST,14/03/2024,SERVICES REC FROM THIRD PARTY,RESPIRATORY,INHEALTH LTD,0070171804,"83,100.00 " NHS,UHCW NHS TRUST,14/03/2024,SERVICES REC FROM THIRD PARTY,RESPIRATORY,INHEALTH LTD,0070171806,"53,699.88 " NHS,UHCW NHS TRUST,14/03/2024,SERVICES REC FROM THIRD PARTY,RESPIRATORY,INHEALTH LTD,0070171806,925.86 NHS,UHCW NHS TRUST,14/03/2024,SERVICES REC FROM THIRD PARTY,RESPIRATORY,INHEALTH LTD,0070171806,-23.74 NHS,UHCW NHS TRUST,14/03/2024,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,0070172292,"77,721.37 " NHS,UHCW NHS TRUST,14/03/2024,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,SPECIALIST COMPUTER CENTRES LT,0070172630,"53,160.00 " NHS,UHCW NHS TRUST,14/03/2024,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,CHANNEL 3 CONSULTING LIMITED,0070172809,"1,026,889.20 " NHS,UHCW NHS TRUST,14/03/2024,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0070172845,"32,260.53 " NHS,UHCW NHS TRUST,14/03/2024,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0070172845,148.76 NHS,UHCW NHS TRUST,14/03/2024,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0070172845,12.55 NHS,UHCW NHS TRUST,14/03/2024,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,INSIGHT DIRECT (UK) LTD,0070173180,"75,198.00 " NHS,UHCW NHS TRUST,14/03/2024,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,0070173666,"21,246.72 " NHS,UHCW NHS TRUST,14/03/2024,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,0070173666,"22,309.06 " NHS,UHCW NHS TRUST,14/03/2024,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,0070173666,"19,653.22 " NHS,UHCW NHS TRUST,14/03/2024,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,0070173666,"10,623.36 " NHS,UHCW NHS TRUST,14/03/2024,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,0070173666,"17,528.54 " NHS,UHCW NHS TRUST,14/03/2024,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,0070173666,"14,872.70 " NHS,UHCW NHS TRUST,14/03/2024,MEDICAL & SURGICAL EQUIP MAINT,CLIN PHYSICS & BIOMEDICAL ENG,NHS SUPPLYCHAIN (MAINTENANCE),0070173686,"33,175.50 " NHS,UHCW NHS TRUST,14/03/2024,INVENTORIES,BALANCE SHEET,BAYER PLC,0070173734,"45,622.80 " NHS,UHCW NHS TRUST,14/03/2024,INVENTORIES,BALANCE SHEET,BAYER PLC,0070173736,"45,622.80 " NHS,UHCW NHS TRUST,14/03/2024,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,0070173798,"76,598.54 " NHS,UHCW NHS TRUST,14/03/2024,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,0070173798,"5,607.47 " NHS,UHCW NHS TRUST,14/03/2024,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070174135,"8,088.48 " NHS,UHCW NHS TRUST,14/03/2024,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070174135,"1,262.88 " NHS,UHCW NHS TRUST,14/03/2024,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070174135,"4,735.80 " NHS,UHCW NHS TRUST,14/03/2024,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070174135,"1,262.88 " NHS,UHCW NHS TRUST,14/03/2024,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070174135,797.47 NHS,UHCW NHS TRUST,14/03/2024,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070174135,"4,735.80 " NHS,UHCW NHS TRUST,14/03/2024,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070174135,473.58 NHS,UHCW NHS TRUST,14/03/2024,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070174135,"4,735.80 " NHS,UHCW NHS TRUST,14/03/2024,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070174135,947.16 NHS,UHCW NHS TRUST,14/03/2024,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070174135,"4,735.80 " NHS,UHCW NHS TRUST,14/03/2024,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070174135,"1,262.88 " NHS,UHCW NHS TRUST,14/03/2024,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070174135,"4,735.80 " NHS,UHCW NHS TRUST,14/03/2024,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070174135,254.71 NHS,UHCW NHS TRUST,14/03/2024,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070174135,"1,894.32 " NHS,UHCW NHS TRUST,14/03/2024,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070174135,"1,894.32 " NHS,UHCW NHS TRUST,14/03/2024,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070174135,631.44 NHS,UHCW NHS TRUST,14/03/2024,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070174135,315.72 NHS,UHCW NHS TRUST,14/03/2024,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070174135,631.44 NHS,UHCW NHS TRUST,14/03/2024,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070174135,"4,735.80 " NHS,UHCW NHS TRUST,14/03/2024,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070174135,"1,262.88 " NHS,UHCW NHS TRUST,14/03/2024,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070174135,631.44 NHS,UHCW NHS TRUST,14/03/2024,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070174135,996.84 NHS,UHCW NHS TRUST,14/03/2024,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SK DISINFECTION LTD T/A IC SOLUTIONS 247,0070174168,"28,800.00 " NHS,UHCW NHS TRUST,14/03/2024,OTHER ESTABLISHMENT COSTS,NURSING,ID MEDICAL GROUP LTD,0070174353,"225,000.00 " NHS,UHCW NHS TRUST,14/03/2024,REMOVAL COSTS,NURSING,ID MEDICAL GROUP LTD,0070174354,"175,000.00 " NHS,UHCW NHS TRUST,14/03/2024,MEDICAL & SURGICAL EQUIP PURCH,RUGBY MEDICAL SERVICES,CHRYSTAL CONSULTING LTD,0070174522,"524,266.00 " NHS,UHCW NHS TRUST,14/03/2024,FURNITURE OFFICE & COMP EQUIP,HEAD & NECK,AUDITDATA LTD,0070174849,"27,262.80 " NHS,UHCW NHS TRUST,14/03/2024,AUDITORS REMUNERATION,CORPORATE FINANCE,KPMG LLP,0070175335,"43,800.00 " NHS,UHCW NHS TRUST,14/03/2024,INVENTORIES,BALANCE SHEET,BAYER PLC,0080010414,"91,245.60 " NHS,UHCW NHS TRUST,14/03/2024,INVENTORIES,BALANCE SHEET,CSL BEHRING UK LTD,0080010421,"98,865.00 " NHS,UHCW NHS TRUST,15/03/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS BLOOD AND TRANSPLANT,0070168085,"205,014.89 " NHS,UHCW NHS TRUST,20/03/2024,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,GEORGE ELIOT HOSP NHS TRUST,0070164799,"28,851.77 " NHS,UHCW NHS TRUST,20/03/2024,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,NHS SUPPLYCHAIN (MAINTENANCE),0070172320,"62,700.00 " NHS,UHCW NHS TRUST,20/03/2024,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,NHS SUPPLYCHAIN (MAINTENANCE),0070172320,"25,080.00 " NHS,UHCW NHS TRUST,20/03/2024,SERVICES REC FROM NHS TRUSTS,CELLULAR PATHOLOGY,SOUTH WARWICKSHIRE UNIVERSITY NHS FT,0070172862,"116,797.93 " NHS,UHCW NHS TRUST,20/03/2024,SERVICES REC FROM NHS TRUSTS,CELLULAR PATHOLOGY,SOUTH WARWICKSHIRE UNIVERSITY NHS FT,0070172863,"88,073.33 " NHS,UHCW NHS TRUST,20/03/2024,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,GEORGE ELIOT HOSP NHS TRUST,0070174219,"28,851.77 " NHS,UHCW NHS TRUST,20/03/2024,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,0070176102,"29,497.53 " NHS,UHCW NHS TRUST,20/03/2024, OPERATING LEASES,,NHS PROPERTY SERVICES LTD,0070176846,"31,115.00 " NHS,UHCW NHS TRUST,20/03/2024, OPERATING LEASES,,NHS PROPERTY SERVICES LTD,0070176847,"31,115.00 " NHS,UHCW NHS TRUST,20/03/2024, OPERATING LEASES,,NHS PROPERTY SERVICES LTD,0070177091,"31,115.00 " NHS,UHCW NHS TRUST,20/03/2024, OPERATING LEASES,,NHS PROPERTY SERVICES LTD,0070177096,"31,115.00 " NHS,UHCW NHS TRUST,20/03/2024, OPERATING LEASES,,COMMUNITY HEALTH PARTNERSHIPS LIMITED,0070178010,"26,405.72 " NHS,UHCW NHS TRUST,20/03/2024,RENTS & RATES,,COMMUNITY HEALTH PARTNERSHIPS LIMITED,0070178010,"2,203.37 " NHS,UHCW NHS TRUST,20/03/2024, OPERATING LEASES,,COMMUNITY HEALTH PARTNERSHIPS LIMITED,0070178027,"39,640.13 " NHS,UHCW NHS TRUST,20/03/2024,RENTS & RATES,,COMMUNITY HEALTH PARTNERSHIPS LIMITED,0070178027,"3,308.54 " NHS,UHCW NHS TRUST,21/03/2024,OTHER CREDITORS < 1 YR,BALANCE SHEET,ISS MEDICLEAN LTD,0001458666,"104,222.62 " NHS,UHCW NHS TRUST,21/03/2024,OTHER CREDITORS < 1 YR,BALANCE SHEET,ISS MEDICLEAN LTD,0001458666,260.89 NHS,UHCW NHS TRUST,21/03/2024,CAPITAL EXPENDITURE IN YEAR,CAPITAL,BLOCK SOLUTIONS LIMITED,0002413430,"25,825.00 " NHS,UHCW NHS TRUST,21/03/2024,SERVICES REC FROM THIRD PARTY,CARDIOLOGY,BMI MERIDAN HOSPITAL,0002413451,"29,970.00 " NHS,UHCW NHS TRUST,21/03/2024,SERVICES REC FROM THIRD PARTY,CARDIOLOGY,BMI MERIDAN HOSPITAL,0002413458,"34,020.00 " NHS,UHCW NHS TRUST,21/03/2024,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF WARWICK,0002413493,"224,226.00 " NHS,UHCW NHS TRUST,21/03/2024,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,COVENTRY UNIVERSITY,0002413499,"119,997.80 " NHS,UHCW NHS TRUST,21/03/2024,FURNITURE OFFICE & COMP EQUIP,BLOOD SCIENCES,DH OPCO UK LTD ( FORMALLY CSC COMPUTER S,0002551447,"116,321.76 " NHS,UHCW NHS TRUST,21/03/2024, OPERATING LEASES,,WORKMAN LLP,0002822441,"200,634.37 " NHS,UHCW NHS TRUST,21/03/2024,POSTAGE,ESTATES,CFH DOCMAIL LTD,0002893088,"38,310.00 " NHS,UHCW NHS TRUST,21/03/2024,POSTAGE,ESTATES,CFH DOCMAIL LTD,0002893088,3.30 NHS,UHCW NHS TRUST,21/03/2024,OTHER ESTABLISHMENT COSTS,,ETHOS LTD,0002893089,"-95,322.60 " NHS,UHCW NHS TRUST,21/03/2024,OTHER ESTABLISHMENT COSTS,,ETHOS LTD,0002893090,"95,322.60 " NHS,UHCW NHS TRUST,21/03/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002919291,"501,136.88 " NHS,UHCW NHS TRUST,21/03/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002919291,"1,026.98 " NHS,UHCW NHS TRUST,21/03/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002919292,"258,697.08 " NHS,UHCW NHS TRUST,21/03/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002919292,"1,170.69 " NHS,UHCW NHS TRUST,21/03/2024,RENTS & RATES,RENAL DIALYSIS,ASSURA,0003109568,"62,784.77 " NHS,UHCW NHS TRUST,21/03/2024,SERVICES REC FROM THIRD PARTY,RESPIRATORY,INHEALTH LTD,0070171803,"249,300.00 " NHS,UHCW NHS TRUST,21/03/2024,LABORATORY EQUIP - PURCHASES,,CEPHEID UK LTD,0070172252,"59,783.70 " NHS,UHCW NHS TRUST,21/03/2024,FURNITURE OFFICE & COMP EQUIP,ONCOLOGY / RADIOTHERAPY,XIEL LTD,0070172530,"37,459.03 " NHS,UHCW NHS TRUST,21/03/2024,LABORATORY EQUIP - PURCHASES,PATHOLOGY MANAGEMENT,SIEMENS HEALTHCARE DIAGNOSTICS LTD,0070172753,"204,332.00 " NHS,UHCW NHS TRUST,21/03/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070172856,"211,751.04 " NHS,UHCW NHS TRUST,21/03/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070172856,6.30 NHS,UHCW NHS TRUST,21/03/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070172856,888.19 NHS,UHCW NHS TRUST,21/03/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070172859,"738,033.71 " NHS,UHCW NHS TRUST,21/03/2024,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,0070173084,"20,197.08 " NHS,UHCW NHS TRUST,21/03/2024,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,0070173084,"6,136.25 " NHS,UHCW NHS TRUST,21/03/2024,RENTS & RATES,,VITAL ENERGI SOLUTIONS (PAY AVIVA),0070174225,"60,770.75 " NHS,UHCW NHS TRUST,21/03/2024, OPERATING LEASES,,VITAL ENERGI SOLUTIONS (PAY AVIVA),0070174225,"60,990.54 " NHS,UHCW NHS TRUST,21/03/2024,DRUGS,PHARMACY,LP HCS LTD,0070174455,"1,094,693.45 " NHS,UHCW NHS TRUST,21/03/2024,DRUGS,PHARMACY,LP HCS LTD,0070174456,"193,584.74 " NHS,UHCW NHS TRUST,21/03/2024,OTHER INCOME FROM ACTIVITIES,PHARMACY,LP HCS LTD,0070175596,"-9,640.35 " NHS,UHCW NHS TRUST,21/03/2024,DRUGS,PHARMACY,LP HCS LTD,0070175596,"-22,201.92 " NHS,UHCW NHS TRUST,21/03/2024,OTHER OPERATING INCOME,PHARMACY,LP HCS LTD,0070175596,-883.44 NHS,UHCW NHS TRUST,21/03/2024,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,0070176029,"2,565.88 " NHS,UHCW NHS TRUST,21/03/2024,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,0070176029,730.18 NHS,UHCW NHS TRUST,21/03/2024,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,0070176029,317.45 NHS,UHCW NHS TRUST,21/03/2024,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,0070176029,264.47 NHS,UHCW NHS TRUST,21/03/2024,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,0070176029,191.96 NHS,UHCW NHS TRUST,21/03/2024,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,0070176029,"1,086.26 " NHS,UHCW NHS TRUST,21/03/2024,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,0070176029,511.90 NHS,UHCW NHS TRUST,21/03/2024,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,0070176029,345.53 NHS,UHCW NHS TRUST,21/03/2024,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,0070176029,247.68 NHS,UHCW NHS TRUST,21/03/2024,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,0070176029,383.93 NHS,UHCW NHS TRUST,21/03/2024,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,0070176029,539.78 NHS,UHCW NHS TRUST,21/03/2024,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,0070176029,256.20 NHS,UHCW NHS TRUST,21/03/2024,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,0070176029,447.91 NHS,UHCW NHS TRUST,21/03/2024,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,0070176029,"5,503.38 " NHS,UHCW NHS TRUST,21/03/2024,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,0070176029,"2,740.18 " NHS,UHCW NHS TRUST,21/03/2024,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,0070176029,269.89 NHS,UHCW NHS TRUST,21/03/2024,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,0070176029,629.16 NHS,UHCW NHS TRUST,21/03/2024,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,0070176029,223.96 NHS,UHCW NHS TRUST,21/03/2024,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,0070176029,223.86 NHS,UHCW NHS TRUST,21/03/2024,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,0070176029,512.40 NHS,UHCW NHS TRUST,21/03/2024,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,0070176029,223.96 NHS,UHCW NHS TRUST,21/03/2024,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,0070176029,889.30 NHS,UHCW NHS TRUST,21/03/2024,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,0070176029,518.29 NHS,UHCW NHS TRUST,21/03/2024,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,0070176029,"1,535.76 " NHS,UHCW NHS TRUST,21/03/2024,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,0070176029,307.70 NHS,UHCW NHS TRUST,21/03/2024,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,0070176029,256.20 NHS,UHCW NHS TRUST,21/03/2024,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,0070176029,281.56 NHS,UHCW NHS TRUST,21/03/2024,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,0070176029,444.65 NHS,UHCW NHS TRUST,21/03/2024,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,0070176029,172.76 NHS,UHCW NHS TRUST,21/03/2024,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,0070176029,371.04 NHS,UHCW NHS TRUST,21/03/2024,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,0070176029,723.14 NHS,UHCW NHS TRUST,21/03/2024,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,0070176029,160.00 NHS,UHCW NHS TRUST,21/03/2024,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,0070176029,"1,691.04 " NHS,UHCW NHS TRUST,21/03/2024,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,0070176029,690.86 NHS,UHCW NHS TRUST,21/03/2024,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,0070176029,"9,105.60 " NHS,UHCW NHS TRUST,21/03/2024,MEDICAL & SURGICAL EQUIP PURCH,GASTRO / ENDOSCOPY,MEDTRONIC LTD,0070176408,"27,600.00 " NHS,UHCW NHS TRUST,21/03/2024,MEDICAL & SURGICAL EQUIP PURCH,GASTRO / ENDOSCOPY,MEDTRONIC LTD,0070176408,86.40 NHS,UHCW NHS TRUST,21/03/2024,DRUGS,PHARMACY,LP HCS LTD,0070176543,"-45,351.25 " NHS,UHCW NHS TRUST,21/03/2024,OTHER TRANS / MOVEABLE PLANT,PATHOLOGY MANAGEMENT,QE FACILITIES LIMITED ,0070176668,"124,330.92 " NHS,UHCW NHS TRUST,21/03/2024,CAPITAL EXPENDITURE IN YEAR,,PORTAKABIN LTD,0070177088,0.24 NHS,UHCW NHS TRUST,21/03/2024,CAPITAL EXPENDITURE IN YEAR,,PORTAKABIN LTD,0070177088,0.43 NHS,UHCW NHS TRUST,21/03/2024,CAPITAL EXPENDITURE IN YEAR,,PORTAKABIN LTD,0070177088,0.06 NHS,UHCW NHS TRUST,21/03/2024,OTHER ESTABLISHMENT COSTS,ESTATES,PORTAKABIN LTD,0070177088,"40,051.19 " NHS,UHCW NHS TRUST,21/03/2024,FURNITURE OFFICE & COMP EQUIP,GROUP 08,AMPLITUDE,0070177290,"57,028.80 " NHS,UHCW NHS TRUST,21/03/2024,LABORATORY EQUIP - PURCHASES,,CEPHEID UK LTD,0070177647,"59,783.70 " NHS,UHCW NHS TRUST,21/03/2024,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,ADECCO,0070177902,"453,013.16 " NHS,UHCW NHS TRUST,21/03/2024,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,0070178032,"40,298.24 " NHS,UHCW NHS TRUST,21/03/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070178244,"220,746.26 " NHS,UHCW NHS TRUST,21/03/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070178244,"1,063.48 " NHS,UHCW NHS TRUST,21/03/2024,OTHER ESTABLISHMENT COSTS,,UNIVERSITY OF WARWICK,0070178432,"280,780.90 " NHS,UHCW NHS TRUST,22/03/2024,CAPITAL EXPENDITURE IN YEAR,,NHS SUPPLY CHAIN 8383,0070179141,"2,022,633.73 " NHS,UHCW NHS TRUST,26/03/2024,OTHER ESTABLISHMENT COSTS,, HEALTH SPACES LTD,0002919305,"705,584.17 " NHS,UHCW NHS TRUST,27/03/2024,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,JOINT OPERATIONS LTD,0002413417,"24,950.00 " NHS,UHCW NHS TRUST,27/03/2024,APPLIANCES & IMPLANTS,ORTHOPAEDICS,JOINT OPERATIONS LTD,0002413417,102.00 NHS,UHCW NHS TRUST,27/03/2024,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF WARWICK,0002413511,"120,000.00 " NHS,UHCW NHS TRUST,27/03/2024,MEDICAL & SURGICAL EQUIP PURCH,ORAL & MAXILLO FACIAL,TOTAL TMJ LIMITED,0002822458,877.50 NHS,UHCW NHS TRUST,27/03/2024,MEDICAL & SURGICAL EQUIP PURCH,ORAL & MAXILLO FACIAL,TOTAL TMJ LIMITED,0002822458,832.50 NHS,UHCW NHS TRUST,27/03/2024,MEDICAL & SURGICAL EQUIP PURCH,ORAL & MAXILLO FACIAL,TOTAL TMJ LIMITED,0002822458,"3,060.00 " NHS,UHCW NHS TRUST,27/03/2024,MEDICAL & SURGICAL EQUIP PURCH,ORAL & MAXILLO FACIAL,TOTAL TMJ LIMITED,0002822458,90.00 NHS,UHCW NHS TRUST,27/03/2024,MEDICAL & SURGICAL EQUIP PURCH,ORAL & MAXILLO FACIAL,TOTAL TMJ LIMITED,0002822458,360.00 NHS,UHCW NHS TRUST,27/03/2024,MEDICAL & SURGICAL EQUIP PURCH,ORAL & MAXILLO FACIAL,TOTAL TMJ LIMITED,0002822458,"4,297.50 " NHS,UHCW NHS TRUST,27/03/2024,MEDICAL & SURGICAL EQUIP PURCH,ORAL & MAXILLO FACIAL,TOTAL TMJ LIMITED,0002822458,"4,800.00 " NHS,UHCW NHS TRUST,27/03/2024,MEDICAL & SURGICAL EQUIP PURCH,ORAL & MAXILLO FACIAL,TOTAL TMJ LIMITED,0002822458,"4,800.00 " NHS,UHCW NHS TRUST,27/03/2024,MEDICAL & SURGICAL EQUIP PURCH,ORAL & MAXILLO FACIAL,TOTAL TMJ LIMITED,0002822458,"4,800.00 " NHS,UHCW NHS TRUST,27/03/2024,MEDICAL & SURGICAL EQUIP PURCH,ORAL & MAXILLO FACIAL,TOTAL TMJ LIMITED,0002822458,"4,005.00 " NHS,UHCW NHS TRUST,27/03/2024,MEDICAL & SURGICAL EQUIP PURCH,ORAL & MAXILLO FACIAL,TOTAL TMJ LIMITED,0002822458,"4,005.00 " NHS,UHCW NHS TRUST,27/03/2024,MEDICAL & SURGICAL EQUIP PURCH,ORAL & MAXILLO FACIAL,TOTAL TMJ LIMITED,0002822458,"4,005.00 " NHS,UHCW NHS TRUST,27/03/2024,INVENTORIES,BALANCE SHEET,BRISTOL MYERS SQUIBB PHARM,0002822474,"49,688.28 " NHS,UHCW NHS TRUST,27/03/2024,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,UNIVERSITY OF WOLVERHAMPTON,0002822527,"15,000.00 " NHS,UHCW NHS TRUST,27/03/2024,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,UNIVERSITY OF WOLVERHAMPTON,0002822527,"15,000.00 " NHS,UHCW NHS TRUST,27/03/2024,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,UNIVERSITY OF WOLVERHAMPTON,0002822527,"15,000.00 " NHS,UHCW NHS TRUST,27/03/2024,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,COVENTRY UNIVERSITY,0002893097,"120,000.00 " NHS,UHCW NHS TRUST,27/03/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002893106,627.29 NHS,UHCW NHS TRUST,27/03/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002893106,"844,809.12 " NHS,UHCW NHS TRUST,27/03/2024,OTHER ESTABLISHMENT COSTS,, HEALTH SPACES LTD,0002893108,"143,707.80 " NHS,UHCW NHS TRUST,27/03/2024,OTHER ESTABLISHMENT COSTS,, HEALTH SPACES LTD,0002893109,"274,194.84 " NHS,UHCW NHS TRUST,27/03/2024,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,SPECIALIST COMPUTER CENTRES LT,0002893110,"263,654.18 " NHS,UHCW NHS TRUST,27/03/2024,CAPITAL EXPENDITURE IN YEAR,,IDEAL HEALTH CONSULTANTS LIMITED,0002893112,"354,290.00 " NHS,UHCW NHS TRUST,27/03/2024,CAPITAL EXPENDITURE IN YEAR,,XIEL LTD,0002893114,"107,977.60 " NHS,UHCW NHS TRUST,27/03/2024,CAPITAL EXPENDITURE IN YEAR,,GE MEDICAL SYSTEMS LTD,0002893115,"150,960.00 " NHS,UHCW NHS TRUST,27/03/2024,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,COVENTRY UNIVERSITY,0002919334,"46,398.72 " NHS,UHCW NHS TRUST,27/03/2024,OTHER ESTABLISHMENT COSTS,,HIGHBURY ANALYTICAL LIMITED,0002983825,"60,000.00 " NHS,UHCW NHS TRUST,27/03/2024,CAPITAL EXPENDITURE IN YEAR,,HILL ROM UK,0002983915,"251,982.00 " NHS,UHCW NHS TRUST,27/03/2024,CAPITAL EXPENDITURE IN YEAR,,HILL ROM UK,0002983915,"11,988.00 " NHS,UHCW NHS TRUST,27/03/2024,CAPITAL EXPENDITURE IN YEAR,,HILL ROM UK,0002983915,"10,094.45 " NHS,UHCW NHS TRUST,27/03/2024,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,0070162154,"29,934.00 " NHS,UHCW NHS TRUST,27/03/2024,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,0070162158,"40,680.00 " NHS,UHCW NHS TRUST,27/03/2024,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0070166902,"102,623.52 " NHS,UHCW NHS TRUST,27/03/2024,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0070167257,"59,280.00 " NHS,UHCW NHS TRUST,27/03/2024,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0070169111,"36,660.00 " NHS,UHCW NHS TRUST,27/03/2024,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0070169113,"94,181.28 " NHS,UHCW NHS TRUST,27/03/2024,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0070170269,"45,600.00 " NHS,UHCW NHS TRUST,27/03/2024,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0070171475,"56,676.74 " NHS,UHCW NHS TRUST,27/03/2024,EXTERNAL GENERAL SVS CONTRACTS,INFORMATION AND COMMS TECH,KONICA MINOLTA BUSINESS SOLUTIONS (UK) L,0070171718,"114,983.62 " NHS,UHCW NHS TRUST,27/03/2024,EXTERNAL GENERAL SVS CONTRACTS,INFORMATION AND COMMS TECH,KONICA MINOLTA BUSINESS SOLUTIONS (UK) L,0070171718,"32,222.42 " NHS,UHCW NHS TRUST,27/03/2024,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,INTUITIVE SURGICAL LTD,0070172356,"144,000.00 " NHS,UHCW NHS TRUST,27/03/2024,FURNITURE OFFICE & COMP EQUIP,GROUP 06,BOXXE LTD,0070172696,"87,160.80 " NHS,UHCW NHS TRUST,27/03/2024,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,INTUITIVE SURGICAL LTD,0070172833,"168,000.00 " NHS,UHCW NHS TRUST,27/03/2024,SERVICES REC FROM THIRD PARTY,RESPIRATORY,INHEALTH LTD,0070173177,"40,358.00 " NHS,UHCW NHS TRUST,27/03/2024,OTHER ESTABLISHMENT COSTS,RADIOLOGY,MEDICA REPORTING LTD,0070174254,"19,900.24 " NHS,UHCW NHS TRUST,27/03/2024,OTHER ESTABLISHMENT COSTS,RADIOLOGY,MEDICA REPORTING LTD,0070174254,"100,713.39 " NHS,UHCW NHS TRUST,27/03/2024,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,0070175853,"68,441.28 " NHS,UHCW NHS TRUST,27/03/2024,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,IT WORKS HEALTH,0070176764,"877,380.00 " NHS,UHCW NHS TRUST,27/03/2024,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE LTD,0070178031,"38,495.76 " NHS,UHCW NHS TRUST,27/03/2024,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE LTD,0070178034,"40,354.18 " NHS,UHCW NHS TRUST,27/03/2024,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,0070178180,"74,215.13 " NHS,UHCW NHS TRUST,27/03/2024,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,0070178215,"28,123.20 " NHS,UHCW NHS TRUST,27/03/2024,CAPITAL EXPENDITURE IN YEAR,CAPITAL,DELL PRODUCTS,0070178871,"47,995.20 " NHS,UHCW NHS TRUST,27/03/2024,SERVICES REC FROM THIRD PARTY,RENAL DIALYSIS,FRESENIUS MEDICAL CARE LTD,0070179150,"32,113.61 " NHS,UHCW NHS TRUST,27/03/2024,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,ADECCO,0070179184,"373,440.06 " NHS,UHCW NHS TRUST,27/03/2024,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,ADECCO,0070179185,"176,482.10 " NHS,UHCW NHS TRUST,27/03/2024,CAPITAL EXPENDITURE IN YEAR,,XOGRAPH HEALTHCARE LTD (UK),0070179344,"50,580.00 " NHS,UHCW NHS TRUST,27/03/2024,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,UNIVERSITY OF WARWICK,0070179353,"51,000.00 " NHS,UHCW NHS TRUST,27/03/2024,OTHER ESTABLISHMENT COSTS,,UNIVERSITY OF WARWICK,0070179354,"306,121.56 " NHS,UHCW NHS TRUST,27/03/2024,CAPITAL EXPENDITURE IN YEAR,,NHS SUPPLY CHAIN 8383,0070179473,"1,405,532.16 " NHS,UHCW NHS TRUST,27/03/2024,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,UNIVERSITY OF WARWICK,0070179505,"119,000.00 " NHS,UHCW NHS TRUST,27/03/2024,MEDICAL & SURGICAL EQUIP PURCH,CORPORATE FINANCE,IQ MEDICAL LIMITED,0070179598,"129,528.00 " NHS,UHCW NHS TRUST,27/03/2024,MEDICAL & SURGICAL EQUIP PURCH,CORPORATE FINANCE,IQ MEDICAL LIMITED,0070179599,"60,000.00 " NHS,UHCW NHS TRUST,27/03/2024,CAPITAL EXPENDITURE IN YEAR,,MEDTRONIC LTD,0070179713,"45,600.00 " NHS,UHCW NHS TRUST,27/03/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070180016,"667,059.73 " NHS,UHCW NHS TRUST,27/03/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070180016,174.00 NHS,UHCW NHS TRUST,27/03/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070180017,"227,191.13 " NHS,UHCW NHS TRUST,27/03/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070180017,933.66 NHS,UHCW NHS TRUST,27/03/2024,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,0070180128,"56,196.83 " NHS,UHCW NHS TRUST,27/03/2024,CAPITAL EXPENDITURE IN YEAR,,HOLOGIC LIMITED,0070180947,"83,952.00 " NHS,UHCW NHS TRUST,27/03/2024,CAPITAL EXPENDITURE IN YEAR,,NHS SUPPLY CHAIN 8383,0070180950,"523,882.63 " NHS,UHCW NHS TRUST,27/03/2024,INVENTORIES,BALANCE SHEET,BRISTOL MYERS SQUIBB PHARM,0080010451,"88,099.20 " NHS,UHCW NHS TRUST,27/03/2024,INVENTORIES,BALANCE SHEET,BRISTOL MYERS SQUIBB PHARM,0080010452,"88,099.20 " NHS,UHCW NHS TRUST,28/03/2024,OTHER ESTABLISHMENT COSTS,CORPORATE FINANCE,NEWTON EUROPE LTD,0002822600,"37,800.00 " NHS,UHCW NHS TRUST,28/03/2024,CAPITAL EXPENDITURE IN YEAR,,STRYKER (UK) LTD,0002822601,"75,600.00 " NHS,UHCW NHS TRUST,28/03/2024,MEDICAL & SURGICAL EQUIP PURCH,,STRYKER (UK) LTD,0002822601,"5,880.00 " NHS,UHCW NHS TRUST,28/03/2024,MEDICAL & SURGICAL EQUIP PURCH,,STRYKER (UK) LTD,0002822601,"138,240.00 " NHS,UHCW NHS TRUST,28/03/2024,MEDICAL & SURGICAL EQUIP PURCH,,STRYKER (UK) LTD,0002822601,"43,200.00 " NHS,UHCW NHS TRUST,28/03/2024,MEDICAL & SURGICAL EQUIP PURCH,,STRYKER (UK) LTD,0002822601,"43,200.00 " NHS,UHCW NHS TRUST,28/03/2024,MEDICAL & SURGICAL EQUIP PURCH,,STRYKER (UK) LTD,0002822601,"5,760.00 " NHS,UHCW NHS TRUST,28/03/2024,MEDICAL & SURGICAL EQUIP PURCH,,STRYKER (UK) LTD,0002822601,"13,680.00 " NHS,UHCW NHS TRUST,28/03/2024,MEDICAL & SURGICAL EQUIP PURCH,,STRYKER (UK) LTD,0002822601,"14,880.00 " NHS,UHCW NHS TRUST,28/03/2024,MEDICAL & SURGICAL EQUIP PURCH,,STRYKER (UK) LTD,0002822601,"15,840.00 " NHS,UHCW NHS TRUST,28/03/2024,MEDICAL & SURGICAL EQUIP PURCH,,STRYKER (UK) LTD,0002822601,"3,600.00 " NHS,UHCW NHS TRUST,28/03/2024,CAPITAL EXPENDITURE IN YEAR,,GE MEDICAL SYSTEMS LTD,0002893118,"74,523.38 " NHS,UHCW NHS TRUST,28/03/2024,CAPITAL EXPENDITURE IN YEAR,,GE MEDICAL SYSTEMS LTD,0002893118,"6,964.74 " NHS,UHCW NHS TRUST,28/03/2024,CAPITAL EXPENDITURE IN YEAR,,GE MEDICAL SYSTEMS LTD,0002893118,"5,461.56 " NHS,UHCW NHS TRUST,28/03/2024,CAPITAL EXPENDITURE IN YEAR,,GE MEDICAL SYSTEMS LTD,0002893118,864.00 NHS,UHCW NHS TRUST,28/03/2024,OTHER ESTABLISHMENT COSTS,CORPORATE FINANCE,GRANT THORNTON UK LLP,0002893121,"100,200.00 " NHS,UHCW NHS TRUST,28/03/2024,CAPITAL EXPENDITURE IN YEAR,,B BRAUN AVITUM UK LTD,0002893123,"331,459.20 " NHS,UHCW NHS TRUST,28/03/2024,OTHER ESTABLISHMENT COSTS,CORPORATE FINANCE,NEWTON EUROPE LTD,0002919260,"335,000.00 " NHS,UHCW NHS TRUST,28/03/2024,OTHER ESTABLISHMENT COSTS,,RSM UK TAX AND ACCOUNTING LTD,0070181057,"26,400.00 " NHS,UHCW NHS TRUST,28/03/2024,CAPITAL EXPENDITURE IN YEAR,,HOLOGIC LIMITED,0070181272,"83,952.00 "