Dept Family,Entity,Cleared Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount
NHS,UHCW NHS TRUST,03/05/2022, OPERATING LEASES,,WORKMAN LLP,RFM1455787,"209,085.62"
NHS,UHCW NHS TRUST,03/05/2022,OTHER CREDITORS < 1 YR,BALANCE SHEET,ALLOCATE SOFTWARE LIMITED,RFM1455795,"141,895.63"
NHS,UHCW NHS TRUST,03/05/2022,OTHER CREDITORS < 1 YR,BALANCE SHEET,ALLOCATE SOFTWARE LIMITED,RFM1455795,"73,902.75"
NHS,UHCW NHS TRUST,03/05/2022,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,1456209,"238,507.00"
NHS,UHCW NHS TRUST,03/05/2022,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOROUGH COUNCIL,1456210,"30,080.00"
NHS,UHCW NHS TRUST,05/05/2022,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,2408362,"57,462.60"
NHS,UHCW NHS TRUST,05/05/2022,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,2547978,"26,092.48"
NHS,UHCW NHS TRUST,05/05/2022,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2816445,"59,989.99"
NHS,UHCW NHS TRUST,05/05/2022,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2816446,"11,906.00"
NHS,UHCW NHS TRUST,05/05/2022,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2816446,"46,000.00"
NHS,UHCW NHS TRUST,05/05/2022,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2816448,"146,026.52"
NHS,UHCW NHS TRUST,05/05/2022,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2816450,"-551,046.84"
NHS,UHCW NHS TRUST,05/05/2022,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2816453,"-79,093.57"
NHS,UHCW NHS TRUST,05/05/2022,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2816466,"-44,571.58"
NHS,UHCW NHS TRUST,05/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2816499,"2,718.82"
NHS,UHCW NHS TRUST,05/05/2022,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2816499,"15,935.92"
NHS,UHCW NHS TRUST,05/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2816499,"115,200.94"
NHS,UHCW NHS TRUST,05/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2816499,"346,045.46"
NHS,UHCW NHS TRUST,05/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2816592,"94,526.31"
NHS,UHCW NHS TRUST,05/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2816595,"256,507.69"
NHS,UHCW NHS TRUST,05/05/2022,FURNITURE OFFICE & COMP EQUIP,CORPORATE FINANCE,LOGEX HEALTHCARE ANALYTICS  LTD,2865474,"35,437.20"
NHS,UHCW NHS TRUST,05/05/2022,SERVICES REC FROM NHS BODIES,RESPIRATORY,COVENTRY & WARWICKSHIRE PARTNERSHIP TRST,2959723,"26,641.00"
NHS,UHCW NHS TRUST,05/05/2022,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,MEDTRONIC LTD,3055982,"36,000.00"
NHS,UHCW NHS TRUST,05/05/2022,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,3066521,"29,567.65"
NHS,UHCW NHS TRUST,05/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,CARL ZEISS LTD,3070545,"455,271.50"
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,0.01
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,0.01
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,"1,505.28"
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,0.01
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,0.01
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,258.05
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,"1,290.24"
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,516.1
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,258.05
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,774.14
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,774.14
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,387.07
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,258.05
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,"6,451.20"
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,"15,482.88"
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,"1,290.24"
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,"2,064.38"
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,"1,290.24"
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,"1,290.24"
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,"1,290.24"
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,"8,490.24"
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,439.68
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,"2,198.40"
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,439.68
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,274.8
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,"1,758.72"
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,439.68
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,"1,319.04"
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,219.84
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,659.52
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,"1,099.20"
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,439.68
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,439.68
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,243.36
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,439.68
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,439.68
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,439.68
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,219.84
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,219.84
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,"1,758.72"
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,219.84
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,439.68
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,412.2
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3071070,532.76
NHS,UHCW NHS TRUST,05/05/2022,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,3071356,"35,156.95"
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,,CEPHEID UK LTD,70000335,"22,968.00"
NHS,UHCW NHS TRUST,05/05/2022,LABORATORY EQUIP - PURCHASES,,CEPHEID UK LTD,70000335,"7,848.00"
NHS,UHCW NHS TRUST,05/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,PHILIPS ELECTRONICS UK LIMITED,70002677,"14,526.00"
NHS,UHCW NHS TRUST,05/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,PHILIPS ELECTRONICS UK LIMITED,70002677,268.8
NHS,UHCW NHS TRUST,05/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,PHILIPS ELECTRONICS UK LIMITED,70002677,268.8
NHS,UHCW NHS TRUST,05/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,PHILIPS ELECTRONICS UK LIMITED,70002677,90.72
NHS,UHCW NHS TRUST,05/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,PHILIPS ELECTRONICS UK LIMITED,70002677,107.52
NHS,UHCW NHS TRUST,05/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,PHILIPS ELECTRONICS UK LIMITED,70002677,110.88
NHS,UHCW NHS TRUST,05/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,PHILIPS ELECTRONICS UK LIMITED,70002677,131.04
NHS,UHCW NHS TRUST,05/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,PHILIPS ELECTRONICS UK LIMITED,70002677,168
NHS,UHCW NHS TRUST,05/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,PHILIPS ELECTRONICS UK LIMITED,70002677,174.72
NHS,UHCW NHS TRUST,05/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,PHILIPS ELECTRONICS UK LIMITED,70002677,719.04
NHS,UHCW NHS TRUST,05/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,PHILIPS ELECTRONICS UK LIMITED,70002677,672
NHS,UHCW NHS TRUST,05/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,PHILIPS ELECTRONICS UK LIMITED,70002677,581.28
NHS,UHCW NHS TRUST,05/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,PHILIPS ELECTRONICS UK LIMITED,70002677,"5,994.00"
NHS,UHCW NHS TRUST,05/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,PHILIPS ELECTRONICS UK LIMITED,70002677,"1,281.60"
NHS,UHCW NHS TRUST,05/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,PHILIPS ELECTRONICS UK LIMITED,70002677,265.68
NHS,UHCW NHS TRUST,10/05/2022,OTHER CREDITORS < 1 YR,BALANCE SHEET,ALLOCATE SOFTWARE LIMITED,RFM1455900,"3,937.71"
NHS,UHCW NHS TRUST,10/05/2022,OTHER CREDITORS < 1 YR,BALANCE SHEET,ALLOCATE SOFTWARE LIMITED,RFM1455900,"35,298.44"
NHS,UHCW NHS TRUST,10/05/2022,OTHER ESTABLISHMENT COSTS,STERILE SERVS,BELIMED LTD,2816726,"-64,798.25"
NHS,UHCW NHS TRUST,11/05/2022,POSTAGE,ESTATES,QUADIENT UK LTD,RFM1455903,"40,000.00"
NHS,UHCW NHS TRUST,11/05/2022,OTHER CREDITORS < 1 YR,BALANCE SHEET,ISS CAR PARK,RFM1455904,"128,789.78"
NHS,UHCW NHS TRUST,11/05/2022,OTHER CREDITORS < 1 YR,BALANCE SHEET,ISS CAR PARK,RFM1455904,0.38
NHS,UHCW NHS TRUST,11/05/2022,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,2816353,"185,669.45"
NHS,UHCW NHS TRUST,12/05/2022,OTHER CREDITORS < 1 YR,BALANCE SHEET,BARCLAYCARD,RFM1455910,"173,523.88"
NHS,UHCW NHS TRUST,12/05/2022,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,2408483,"82,135.30"
NHS,UHCW NHS TRUST,12/05/2022,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),2547887,248.5
NHS,UHCW NHS TRUST,12/05/2022,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),2547887,"137,185.82"
NHS,UHCW NHS TRUST,12/05/2022,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),2547946,"1,129.78"
NHS,UHCW NHS TRUST,12/05/2022,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),2547946,"331,069.28"
NHS,UHCW NHS TRUST,12/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,NHS SUPPLY CHAIN 8383,2547968,"49,824.00"
NHS,UHCW NHS TRUST,12/05/2022,MEDICAL & SURGICAL EQUIP PURCH,CLIN PHYSICS & BIOMEDICAL ENG,TALLEY GROUP,2548029,"33,438.00"
NHS,UHCW NHS TRUST,12/05/2022,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),2548034,654.04
NHS,UHCW NHS TRUST,12/05/2022,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),2548034,222.77
NHS,UHCW NHS TRUST,12/05/2022,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),2548034,"385,235.54"
NHS,UHCW NHS TRUST,12/05/2022,OTHER ESTABLISHMENT COSTS,,ATRIUM HEALTH,2816583,"60,522.35"
NHS,UHCW NHS TRUST,12/05/2022,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,2816616,"69,924.08"
NHS,UHCW NHS TRUST,12/05/2022,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,2816616,"2,743.02"
NHS,UHCW NHS TRUST,12/05/2022,SERVICES REC FROM THIRD PARTY,ORTHOPAEDICS,OPCARE LIMITED,2816617,"30,000.00"
NHS,UHCW NHS TRUST,12/05/2022,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF WARWICK,2816631,"51,507.58"
NHS,UHCW NHS TRUST,12/05/2022,INVENTORIES,BALANCE SHEET,BRISTOL MYERS SQUIBB PHARM,2816635,"44,516.28"
NHS,UHCW NHS TRUST,12/05/2022,INVENTORIES,BALANCE SHEET,BRISTOL MYERS SQUIBB PHARM,2816636,"50,535.48"
NHS,UHCW NHS TRUST,12/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,ROCHE DIAGNOSTICS LTD,2816639,"368,575.97"
NHS,UHCW NHS TRUST,12/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,ROCHE DIAGNOSTICS LTD,2816640,"316,374.78"
NHS,UHCW NHS TRUST,12/05/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,ROCHE DIAGNOSTICS LTD,2816641,"447,277.47"
NHS,UHCW NHS TRUST,12/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SOFTCAT PLC,2865176,"960,082.00"
NHS,UHCW NHS TRUST,12/05/2022,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,SOFTCAT PLC,2865176,"470,786.00"
NHS,UHCW NHS TRUST,12/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SOFTCAT PLC,2865177,"201,300.00"
NHS,UHCW NHS TRUST,12/05/2022,NON-NHS TRADE CREDITORS < 1 YR,BALANCE SHEET,VITAL ENERGI SOLUTIONS (PAY AVIVA),2865561,"97,947.60"
NHS,UHCW NHS TRUST,12/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,IDEAL HEALTH CONSULTANTS LIMITED,2914226,"1,200,000.00"
NHS,UHCW NHS TRUST,12/05/2022,SERVICES REC FROM THIRD PARTY,GASTRO / ENDOSCOPY,INHEALTH ENDOSCOPY LTD,2914393,"208,800.00"
NHS,UHCW NHS TRUST,12/05/2022,BUILDING & ENG CONTRACTS,,PORTAKABIN LTD,2914400,"25,434.79"
NHS,UHCW NHS TRUST,12/05/2022,OTHER MEDICAL GRADES,ORTHOPAEDICS,UNIVERSITY OF OXFORD,2914618,"31,848.66"
NHS,UHCW NHS TRUST,12/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,CIMAR UK LTD,3070159,"3,599.74"
NHS,UHCW NHS TRUST,12/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,CIMAR UK LTD,3070159,"6,599.52"
NHS,UHCW NHS TRUST,12/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,CIMAR UK LTD,3070159,"40,797.05"
NHS,UHCW NHS TRUST,12/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,CIMAR UK LTD,3070159,"18,898.63"
NHS,UHCW NHS TRUST,12/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,CIMAR UK LTD,3070159,1.37
NHS,UHCW NHS TRUST,12/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,CIMAR UK LTD,3070159,6
NHS,UHCW NHS TRUST,12/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,CIMAR UK LTD,3070159,"11,519.17"
NHS,UHCW NHS TRUST,12/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,CIMAR UK LTD,3070159,"4,199.70"
NHS,UHCW NHS TRUST,12/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,CIMAR UK LTD,3070159,791.94
NHS,UHCW NHS TRUST,12/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,CIMAR UK LTD,3070159,"14,398.96"
NHS,UHCW NHS TRUST,12/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,CIMAR UK LTD,3070159,959.92
NHS,UHCW NHS TRUST,12/05/2022,LABORATORY EQUIP - PURCHASES,,CEPHEID UK LTD,3070699,"8,894.40"
NHS,UHCW NHS TRUST,12/05/2022,LABORATORY EQUIP - PURCHASES,,CEPHEID UK LTD,3070699,"59,334.00"
NHS,UHCW NHS TRUST,12/05/2022,LABORATORY EQUIP - PURCHASES,,CEPHEID UK LTD,3071405,"8,894.40"
NHS,UHCW NHS TRUST,12/05/2022,LABORATORY EQUIP - PURCHASES,,CEPHEID UK LTD,3071405,"59,334.00"
NHS,UHCW NHS TRUST,12/05/2022,INVENTORIES,BALANCE SHEET,CSL BEHRING UK LTD,3086446,"76,200.00"
NHS,UHCW NHS TRUST,12/05/2022,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),70001049,"1,146.17"
NHS,UHCW NHS TRUST,12/05/2022,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),70001049,"529,510.74"
NHS,UHCW NHS TRUST,12/05/2022,APPLIANCES & IMPLANTS,CARDIOLOGY,ABBOTT MEDICAL UK,70003485,"37,050.00"
NHS,UHCW NHS TRUST,12/05/2022,APPLIANCES & IMPLANTS,CARDIOLOGY,ABBOTT MEDICAL UK,70003485,"12,000.00"
NHS,UHCW NHS TRUST,12/05/2022,AUDITORS REMUNERATION,CORPORATE FINANCE,KPMG LLP,70003542,"11,940.00"
NHS,UHCW NHS TRUST,12/05/2022,AUDITORS REMUNERATION,CORPORATE FINANCE,KPMG LLP,70003542,"34,824.60"
NHS,UHCW NHS TRUST,16/05/2022,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS RESOLUTION,1456243,"2,054,158.90"
NHS,UHCW NHS TRUST,16/05/2022,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS RESOLUTION,1456243,"38,709.20"
NHS,UHCW NHS TRUST,16/05/2022,OTHER ESTABLISHMENT COSTS,STERILE SERVS,BELIMED LTD,2816691,"53,998.54"
NHS,UHCW NHS TRUST,16/05/2022,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,70001047,"185,669.45"
NHS,UHCW NHS TRUST,17/05/2022,OTHER CREDITORS < 1 YR,BALANCE SHEET,ALLOCATE SOFTWARE LIMITED,RFM1455947,"98,727.27"
NHS,UHCW NHS TRUST,17/05/2022,OTHER CREDITORS < 1 YR,BALANCE SHEET,ALLOCATE SOFTWARE LIMITED,RFM1455947,"35,484.76"
NHS,UHCW NHS TRUST,18/05/2022,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,BEAMTREE UK,2816292,"48,000.00"
NHS,UHCW NHS TRUST,19/05/2022,DRUGS,GASTRO / ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,2407423,"4,665.21"
NHS,UHCW NHS TRUST,19/05/2022,DRUGS,DERMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,2407423,156.33
NHS,UHCW NHS TRUST,19/05/2022,DRUGS,GASTRO / ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,2407423,"4,948.94"
NHS,UHCW NHS TRUST,19/05/2022,DRUGS,ENDOCRINOLOGY,NHS BUSINESS SERVICES AUTHORITY,2407423,1.07
NHS,UHCW NHS TRUST,19/05/2022,DRUGS,NEPHROLOGY,NHS BUSINESS SERVICES AUTHORITY,2407423,"32,992.69"
NHS,UHCW NHS TRUST,19/05/2022,DRUGS,RHEUMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,2407423,"4,627.26"
NHS,UHCW NHS TRUST,19/05/2022,DRUGS,OPHTHALMOLOGY,NHS BUSINESS SERVICES AUTHORITY,2407423,"2,736.13"
NHS,UHCW NHS TRUST,19/05/2022,DRUGS,NURSING,NHS BUSINESS SERVICES AUTHORITY,2407423,15.83
NHS,UHCW NHS TRUST,19/05/2022,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,LEARNING CLINIC,2548070,"30,509.45"
NHS,UHCW NHS TRUST,19/05/2022,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,VODAFONE CORPORATE LTD,2816663,"36,936.00"
NHS,UHCW NHS TRUST,19/05/2022,FURNITURE OFFICE & COMP EQUIP,GROUP 01,VODAFONE CORPORATE LTD,2816663,"1,048.80"
NHS,UHCW NHS TRUST,19/05/2022,FURNITURE OFFICE & COMP EQUIP,GROUP 01,VODAFONE CORPORATE LTD,2816663,20
NHS,UHCW NHS TRUST,19/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,INTUITIVE SURGICAL LTD,2816699,"1,072,800.00"
NHS,UHCW NHS TRUST,19/05/2022,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,LEARNING CLINIC,2865542,"30,509.45"
NHS,UHCW NHS TRUST,19/05/2022,MEDICAL & SURGICAL EQUIP PURCH,RUGBY MEDICAL SERVICES,CHRYSTAL CONSULTING LTD,2890393,"302,171.89"
NHS,UHCW NHS TRUST,19/05/2022,MEDICAL & SURGICAL EQUIP PURCH,RUGBY MEDICAL SERVICES,CHRYSTAL CONSULTING LTD,2890394,"302,171.89"
NHS,UHCW NHS TRUST,19/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,ALCON  EYE CARE (UK) LTD,2890396,"153,264.00"
NHS,UHCW NHS TRUST,19/05/2022,CONSULTANTS,PATHOLOGY MANAGEMENT,UNIVERSITY OF WARWICK,2913937,"60,422.16"
NHS,UHCW NHS TRUST,19/05/2022,RENTS & RATES,RADIOLOGY,INHEALTH LTD,2914528,"32,100.00"
NHS,UHCW NHS TRUST,19/05/2022,MEDICAL & SURGICAL EQUIP MAINT,ONCOLOGY / RADIOTHERAPY,ELEKTA LTD,2914601,"547,279.02"
NHS,UHCW NHS TRUST,19/05/2022,SERVICES REC FROM THIRD PARTY,GASTRO / ENDOSCOPY,INHEALTH ENDOSCOPY LTD,2914624,"194,880.00"
NHS,UHCW NHS TRUST,19/05/2022,CONSULTANTS,CARDIOLOGY,WORCESTERSHIRE ACUTE HOSPITAL,2959735,"37,063.00"
NHS,UHCW NHS TRUST,19/05/2022,SERVICES REC FROM NHS BODIES,NEPHROLOGY,NHS BLOOD AND TRANSPLANT,2959810,"33,902.38"
NHS,UHCW NHS TRUST,19/05/2022,OTHER ESTABLISHMENT COSTS,CORPORATE FINANCE,LIAISON,2959822,"14,396.77"
NHS,UHCW NHS TRUST,19/05/2022,OTHER ESTABLISHMENT COSTS,CORPORATE FINANCE,LIAISON,2959822,"16,689.04"
NHS,UHCW NHS TRUST,19/05/2022,SERVICES REC FROM NHS BODIES,NEUROLOGY,WORCESTERSHIRE ACUTE HOSPITAL,2959885,"58,000.00"
NHS,UHCW NHS TRUST,19/05/2022,PRINTING & STATIONERY,LIBRARY,WOLTERS KLUWER HEALTH (MEDICAL RESEARCH),2959963,"40,065.00"
NHS,UHCW NHS TRUST,19/05/2022,OTHER ESTABLISHMENT COSTS,CORPORATE FINANCE,CHRYSTAL CONSULTING LTD,2959989,"270,403.15"
NHS,UHCW NHS TRUST,19/05/2022,OTHER ESTABLISHMENT COSTS,CORPORATE FINANCE,CHRYSTAL CONSULTING LTD,2959990,"-270,403.15"
NHS,UHCW NHS TRUST,19/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2960007,"583,223.00"
NHS,UHCW NHS TRUST,19/05/2022,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,INTUITIVE SURGICAL LTD,3070523,"-90,000.00"
NHS,UHCW NHS TRUST,19/05/2022,INVENTORIES,BALANCE SHEET,NHS BUSINESS SERVICES AUTHORITY,3086572,"42,882.21"
NHS,UHCW NHS TRUST,19/05/2022,INVENTORIES,BALANCE SHEET,NHS BUSINESS SERVICES AUTHORITY,3086574,"47,154.51"
NHS,UHCW NHS TRUST,19/05/2022,INVENTORIES,BALANCE SHEET,NHS BUSINESS SERVICES AUTHORITY,3086575,"38,247.10"
NHS,UHCW NHS TRUST,19/05/2022,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,3086653,"25,816.94"
NHS,UHCW NHS TRUST,19/05/2022,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,3086660,"27,000.00"
NHS,UHCW NHS TRUST,19/05/2022,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,3086661,"74,580.00"
NHS,UHCW NHS TRUST,19/05/2022,SERVICES REC FROM NHS BODIES,NEPHROLOGY,NHS BLOOD AND TRANSPLANT,70001044,"33,902.38"
NHS,UHCW NHS TRUST,19/05/2022,LABORATORY EQUIP - PURCHASES,,CEPHEID UK LTD,70001145,"8,894.40"
NHS,UHCW NHS TRUST,19/05/2022,LABORATORY EQUIP - PURCHASES,,CEPHEID UK LTD,70001145,"59,334.00"
NHS,UHCW NHS TRUST,19/05/2022,TELEPHONES & COMMUNICATIONS,GOVERNANCE,HEALTHCARE COMMUNICATIONS UK LTD,70002620,"35,496.73"
NHS,UHCW NHS TRUST,24/05/2022,OTHER CREDITORS < 1 YR,BALANCE SHEET,ALLOCATE SOFTWARE LIMITED,RFM1455992,"79,609.41"
NHS,UHCW NHS TRUST,24/05/2022,OTHER CREDITORS < 1 YR,BALANCE SHEET,ALLOCATE SOFTWARE LIMITED,RFM1455992,"39,793.86"
NHS,UHCW NHS TRUST,26/05/2022,CONSULTANTS,PAEDIATRICS,BHAM WOMAN & CHILDRENS NHS FOUNDATION,2407963,"46,881.94"
NHS,UHCW NHS TRUST,26/05/2022,SERVICES REC FROM NHS BODIES,NEPHROLOGY,NHS BLOOD AND TRANSPLANT,2548080,"33,902.38"
NHS,UHCW NHS TRUST,26/05/2022,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),2548089,721.99
NHS,UHCW NHS TRUST,26/05/2022,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),2548089,"442,438.76"
NHS,UHCW NHS TRUST,26/05/2022,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),2548090,880.98
NHS,UHCW NHS TRUST,26/05/2022,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),2548090,"597,564.47"
NHS,UHCW NHS TRUST,26/05/2022,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),2548091,782.4
NHS,UHCW NHS TRUST,26/05/2022,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),2548091,60.73
NHS,UHCW NHS TRUST,26/05/2022,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),2548091,"475,917.65"
NHS,UHCW NHS TRUST,26/05/2022,OTHER ESTABLISHMENT COSTS,,TRAK HUPFER TRAK CONVEYER SYSTEMS LTD,2548137,"66,399.94"
NHS,UHCW NHS TRUST,26/05/2022,FURNITURE OFFICE & COMP EQUIP,GROUP 06,BOXXE LTD,2816378,"82,959.60"
NHS,UHCW NHS TRUST,26/05/2022,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2816727,"-70,399.19"
NHS,UHCW NHS TRUST,26/05/2022,POSTAGE,INFORMATION AND COMMS TECH,RESTORE PLC ,2816752,"115,165.73"
NHS,UHCW NHS TRUST,26/05/2022,INVENTORIES,BALANCE SHEET,BRISTOL MYERS SQUIBB PHARM,2816772,"80,010.48"
NHS,UHCW NHS TRUST,26/05/2022,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,2865340,"34,107.26"
NHS,UHCW NHS TRUST,26/05/2022,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,2865341,"34,065.09"
NHS,UHCW NHS TRUST,26/05/2022,OTHER MEDICAL GRADES,PGME/MADEL,ST HELENS & KNOWSLEY HOSPITALS NHS TRUST,2865724,"285,000.00"
NHS,UHCW NHS TRUST,26/05/2022,SERVICES REC FROM NHS BODIES,CELLULAR PATHOLOGY,UNIVERSITY HOSPITALS BIRMINGHAM NHS FT,2914422,"131,982.43"
NHS,UHCW NHS TRUST,26/05/2022,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,2914661,"30,851.33"
NHS,UHCW NHS TRUST,26/05/2022,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,2914662,"30,813.18"
NHS,UHCW NHS TRUST,26/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,ELEKTA LTD,2914692,"42,300.05"
NHS,UHCW NHS TRUST,26/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,MEDAPHOR LTD,2914696,"83,160.00"
NHS,UHCW NHS TRUST,26/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,MEDAPHOR LTD,2914696,642
NHS,UHCW NHS TRUST,26/05/2022,TRAINING,HUMAN RESOURCES,WARWICK CONFERENCES,2914741,"44,640.00"
NHS,UHCW NHS TRUST,26/05/2022,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF WARWICK,2914756,"51,986.40"
NHS,UHCW NHS TRUST,26/05/2022,OTHER MISCELLANEOUS,EXECUTIVES,COVENTRY CITY COUNCIL,2959746,"150,000.00"
NHS,UHCW NHS TRUST,26/05/2022,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2960056,"167,892.01"
NHS,UHCW NHS TRUST,26/05/2022,MEDICAL & SURGICAL EQUIP PURCH,OBSTETRICS AND GYNAECOLOGY,TRISTEL COMPANY LTD,3071360,"58,500.00"
NHS,UHCW NHS TRUST,26/05/2022,INVENTORIES,BALANCE SHEET,BAYER U K LTD,3097038,"91,245.60"
NHS,UHCW NHS TRUST,26/05/2022,INVENTORIES,BALANCE SHEET,BIOTEST U K  LTD,3097040,"32,285.00"
NHS,UHCW NHS TRUST,26/05/2022,INVENTORIES,BALANCE SHEET,BRISTOL MYERS SQUIBB PHARM,3097149,"117,818.98"
NHS,UHCW NHS TRUST,26/05/2022,INVENTORIES,BALANCE SHEET,JANSSEN-CILAG LTD,3097157,"28,999.20"
NHS,UHCW NHS TRUST,26/05/2022,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,3097168,"37,396.80"
NHS,UHCW NHS TRUST,26/05/2022,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,3097171,"50,103.84"
NHS,UHCW NHS TRUST,26/05/2022,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,3097172,"39,080.86"
NHS,UHCW NHS TRUST,26/05/2022,INVENTORIES,BALANCE SHEET,CSL BEHRING UK LTD,3100279,"76,200.00"
NHS,UHCW NHS TRUST,26/05/2022,INVENTORIES,BALANCE SHEET,JANSSEN-CILAG LTD,3100300,"27,820.80"
NHS,UHCW NHS TRUST,26/05/2022,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,3100319,"68,045.47"
NHS,UHCW NHS TRUST,26/05/2022,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,3100321,"75,770.82"
NHS,UHCW NHS TRUST,26/05/2022,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,70002398,"1,368.00"
NHS,UHCW NHS TRUST,26/05/2022,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,70002398,"1,278.00"
NHS,UHCW NHS TRUST,26/05/2022,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,70002398,"1,710.00"
NHS,UHCW NHS TRUST,26/05/2022,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,70002398,"11,970.00"
NHS,UHCW NHS TRUST,26/05/2022,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,70002398,"45,306.00"
NHS,UHCW NHS TRUST,26/05/2022,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,70002398,768
NHS,UHCW NHS TRUST,26/05/2022,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,70003301,864
NHS,UHCW NHS TRUST,26/05/2022,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,70003301,"3,664.80"
NHS,UHCW NHS TRUST,26/05/2022,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,70003301,"21,600.00"
NHS,UHCW NHS TRUST,26/05/2022,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,3M UNITED KINGDOM PLC,70003527,"45,600.00"
NHS,UHCW NHS TRUST,26/05/2022,BLOOD PRODUCTS,CLINICAL HAEMATOLOGY,HEALTHCARE AT HOME LTD,70003958,"91,691.60"
NHS,UHCW NHS TRUST,26/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,BOXXE LTD,70004127,"37,832.76"
NHS,UHCW NHS TRUST,26/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,CARLETON OPTICAL EQUIPMENT LTD,70006296,"27,096.00"
NHS,UHCW NHS TRUST,26/05/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,CARLETON OPTICAL EQUIPMENT LTD,70006296,"2,904.00"
NHS,UHCW NHS TRUST,31/05/2022,OTHER CREDITORS < 1 YR,BALANCE SHEET,ALLOCATE SOFTWARE LIMITED,RFM1456044,"70,349.83"
NHS,UHCW NHS TRUST,31/05/2022,OTHER CREDITORS < 1 YR,BALANCE SHEET,ALLOCATE SOFTWARE LIMITED,RFM1456044,"40,060.63"