Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount NHS,UHCW NHS TRUST,03/05/2023,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOROUGH COUNCIL,0001457967,"37,120.00 " NHS,UHCW NHS TRUST,03/05/2023,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,0001457968,"284,160.00 " NHS,UHCW NHS TRUST,04/05/2023,MEDICAL & SURGICAL EQUIP PURCH,CLIN PHYSICS & BIOMEDICAL ENG,TALLEY GROUP,0002550364,"40,261.20 " NHS,UHCW NHS TRUST,04/05/2023,MEDICAL & SURGICAL EQUIP PURCH,CORPORATE FINANCE,UNIVERSITY OF WARWICK,0002820356,"81,236.47 " NHS,UHCW NHS TRUST,04/05/2023,SERVICES REC FROM NHS BODIES,CARDIOLOGY,WORCESTERSHIRE ACUTE HOSPITAL,0002961554,"35,243.00 " NHS,UHCW NHS TRUST,04/05/2023,SERVICES REC FROM NHS BODIES,CARDIOLOGY,WORCESTERSHIRE ACUTE HOSPITAL,0002961593,"48,277.00 " NHS,UHCW NHS TRUST,04/05/2023,CONSULTANTS,CARDIOLOGY,WORCESTERSHIRE ACUTE HOSPITAL,0002961594,"38,583.00 " NHS,UHCW NHS TRUST,04/05/2023,CAPITAL EXPENDITURE IN YEAR,,AGS NOISE CONTROL LTD,0003108231,"28,600.32 " NHS,UHCW NHS TRUST,04/05/2023,FURNITURE OFFICE & COMP EQUIP,GENERAL PATHOLOGY,CIRDAN ULTRA ,0070076915,"42,847.20 " NHS,UHCW NHS TRUST,04/05/2023,CAPITAL EXPENDITURE IN YEAR,CAPITAL,INHEALTH ENDOSCOPY LTD,0070077334,"215,760.00 " NHS,UHCW NHS TRUST,04/05/2023,MEDICAL & SURGICAL EQUIP PURCH,OUTPATIENTS,TRISTEL SOLUTIONS LTD,0070077896,"46,800.00 " NHS,UHCW NHS TRUST,04/05/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070079502,"1,202.66 " NHS,UHCW NHS TRUST,04/05/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070079502,"196,410.66 " NHS,UHCW NHS TRUST,04/05/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070079503,"264,069.79 " NHS,UHCW NHS TRUST,04/05/2023,INVENTORIES,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070080919,953.12 NHS,UHCW NHS TRUST,04/05/2023,INVENTORIES,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070080919,"191,408.90 " NHS,UHCW NHS TRUST,04/05/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070081416,33.00 NHS,UHCW NHS TRUST,04/05/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070081416,"701,630.72 " NHS,UHCW NHS TRUST,04/05/2023,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SOFTCAT PLC,0070081663,"10,923.13 " NHS,UHCW NHS TRUST,04/05/2023,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SOFTCAT PLC,0070081663,785.17 NHS,UHCW NHS TRUST,04/05/2023,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SOFTCAT PLC,0070081663,206.50 NHS,UHCW NHS TRUST,04/05/2023,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SOFTCAT PLC,0070081663,71.90 NHS,UHCW NHS TRUST,04/05/2023,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SOFTCAT PLC,0070081663,36.55 NHS,UHCW NHS TRUST,04/05/2023,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SOFTCAT PLC,0070081663,"31,302.05 " NHS,UHCW NHS TRUST,04/05/2023,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SOFTCAT PLC,0070081663,242.47 NHS,UHCW NHS TRUST,04/05/2023,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SOFTCAT PLC,0070081663,215.64 NHS,UHCW NHS TRUST,04/05/2023,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SOFTCAT PLC,0070081663,97.49 NHS,UHCW NHS TRUST,04/05/2023,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SOFTCAT PLC,0070081663,120.62 NHS,UHCW NHS TRUST,04/05/2023,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SOFTCAT PLC,0070081663,18.55 NHS,UHCW NHS TRUST,11/05/2023,INVENTORIES,BALANCE SHEET,BRISTOL MYERS SQUIBB PHARM,0002412412,"48,284.64 " NHS,UHCW NHS TRUST,11/05/2023,INVENTORIES,BALANCE SHEET,BRISTOL MYERS SQUIBB PHARM,0002412413,"33,576.10 " NHS,UHCW NHS TRUST,11/05/2023,MEDICAL & SURGICAL EQUIP PURCH,CLIN PHYSICS & BIOMEDICAL ENG,TALLEY GROUP,0002550419,"36,121.20 " NHS,UHCW NHS TRUST,11/05/2023,OTHER OPERATING INCOME,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,0002820648,"-35,688.12 " NHS,UHCW NHS TRUST,11/05/2023,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,0002892322,"-72,767.25 " NHS,UHCW NHS TRUST,11/05/2023,FURNITURE OFFICE & COMP EQUIP,EMERGENCY MEDICINE,EXTRAMED LTD,0002917858,"83,816.40 " NHS,UHCW NHS TRUST,11/05/2023,OTHER ESTABLISHMENT COSTS,,UNIVERSITY OF WARWICK,0002917925,"78,774.56 " NHS,UHCW NHS TRUST,11/05/2023,TRAINING,,COVENTRY UNIVERSITY SERVICES LTD,0002961705,"86,399.50 " NHS,UHCW NHS TRUST,11/05/2023,PRINTING & STATIONERY,RUGBY MEDICAL SERVICES,REAL DIGITAL INTERNATIONAL,0002982609,"115,440.00 " NHS,UHCW NHS TRUST,11/05/2023,PRINTING & STATIONERY,RUGBY MEDICAL SERVICES,REAL DIGITAL INTERNATIONAL,0002982609,229.20 NHS,UHCW NHS TRUST,11/05/2023,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,ATRIUM HEALTH,0003108254,"28,294.60 " NHS,UHCW NHS TRUST,11/05/2023,MEDICAL & SURGICAL EQUIP MAINT,ONCOLOGY / RADIOTHERAPY,XIEL LTD,0003108259,"50,517.10 " NHS,UHCW NHS TRUST,11/05/2023,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,0070077293,"1,704.00 " NHS,UHCW NHS TRUST,11/05/2023,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,0070077293,"21,924.00 " NHS,UHCW NHS TRUST,11/05/2023,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,0070077293,"24,612.00 " NHS,UHCW NHS TRUST,11/05/2023,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,0070080459,"1,273,610.48 " NHS,UHCW NHS TRUST,11/05/2023,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,0070080461,"227,950.25 " NHS,UHCW NHS TRUST,11/05/2023,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,0070080461,"2,028.54 " NHS,UHCW NHS TRUST,11/05/2023,MEDICAL & SURGICAL EQUIP PURCH,PHARMACY,CAREFLOW MEDICINES MANAGEMENT LIMITED,0070082881,"29,574.90 " NHS,UHCW NHS TRUST,11/05/2023,MEDICAL & SURGICAL EQUIP PURCH,RUGBY MEDICAL SERVICES,CHRYSTAL CONSULTING LTD,0070083576,"442,768.49 " NHS,UHCW NHS TRUST,11/05/2023,CAPITAL EXPENDITURE IN YEAR,CAPITAL,DELL PRODUCTS,0070083732,"130,090.08 " NHS,UHCW NHS TRUST,11/05/2023,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SOFTCAT PLC,0070083754,"24,576.60 " NHS,UHCW NHS TRUST,11/05/2023,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SOFTCAT PLC,0070083754,"16,581.60 " NHS,UHCW NHS TRUST,11/05/2023,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SOFTCAT PLC,0070083754,"2,023.01 " NHS,UHCW NHS TRUST,11/05/2023,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,0070084316,"-1,704.00 " NHS,UHCW NHS TRUST,11/05/2023,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,0070084316,"-21,924.00 " NHS,UHCW NHS TRUST,11/05/2023,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,0070084316,"-24,612.00 " NHS,UHCW NHS TRUST,12/05/2023,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,BMI MERIDAN HOSPITAL,0002412226,"51,840.00 " NHS,UHCW NHS TRUST,12/05/2023,TRAINING,ANATOMY & SKILLS,SCIENCE CARE,0070084421,"25,911.15 " NHS,UHCW NHS TRUST,15/05/2023,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS RESOLUTION,0001458014,"2,244,771.80 " NHS,UHCW NHS TRUST,15/05/2023,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS RESOLUTION,0001458014,"36,688.30 " NHS,UHCW NHS TRUST,15/05/2023,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS RESOLUTION,0001458014,"6,870.00 " NHS,UHCW NHS TRUST,15/05/2023,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS RESOLUTION,0001458014,"72,657.50 " NHS,UHCW NHS TRUST,15/05/2023,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,0070079706,"185,669.45 " NHS,UHCW NHS TRUST,18/05/2023,BLOOD PRODUCTS,CLINICAL HAEMATOLOGY,SCIENSUS PHARMA SERVICES LIMITED,0002820684,"108,253.95 " NHS,UHCW NHS TRUST,18/05/2023,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF OXFORD,0002820716,"37,203.07 " NHS,UHCW NHS TRUST,18/05/2023,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF OXFORD,0002820717,"29,500.37 " NHS,UHCW NHS TRUST,18/05/2023,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,SOMERSET NHS FOUNDATION TRUST,0002869201,"35,715.00 " NHS,UHCW NHS TRUST,18/05/2023,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0002892234,"3,122.33 " NHS,UHCW NHS TRUST,18/05/2023,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0002892234,"4,053.69 " NHS,UHCW NHS TRUST,18/05/2023,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0002892234,"3,857.59 " NHS,UHCW NHS TRUST,18/05/2023,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0002892234,"3,677.74 " NHS,UHCW NHS TRUST,18/05/2023,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0002892234,77.06 NHS,UHCW NHS TRUST,18/05/2023,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0002892234,119.55 NHS,UHCW NHS TRUST,18/05/2023,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0002892234,"10,345.77 " NHS,UHCW NHS TRUST,18/05/2023,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0002892234,"4,637.52 " NHS,UHCW NHS TRUST,18/05/2023,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0002892234,"1,165.93 " NHS,UHCW NHS TRUST,18/05/2023,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0002892234,155.29 NHS,UHCW NHS TRUST,18/05/2023,CAPITAL EXPENDITURE IN YEAR,,IDEAL HEALTH CONSULTANTS LIMITED,0002917872,"93,913.20 " NHS,UHCW NHS TRUST,18/05/2023,OTHER ESTABLISHMENT COSTS,EXECUTIVES,CARE QUALITY COMMISSION,0002961682,"615,021.00 " NHS,UHCW NHS TRUST,18/05/2023,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0002982424,"26,425.32 " NHS,UHCW NHS TRUST,18/05/2023,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0002982424,115.60 NHS,UHCW NHS TRUST,18/05/2023,POSTAGE,INFORMATION AND COMMS TECH,RESTORE PLC ,0002982636,"87,808.23 " NHS,UHCW NHS TRUST,18/05/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070082842,"1,220.22 " NHS,UHCW NHS TRUST,18/05/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070082842,"190,731.56 " NHS,UHCW NHS TRUST,18/05/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070082843,"519,436.41 " NHS,UHCW NHS TRUST,18/05/2023,MEDICAL & SURGICAL EQUIP PURCH,RUGBY MEDICAL SERVICES,CHRYSTAL CONSULTING LTD,0070082977,"436,888.33 " NHS,UHCW NHS TRUST,18/05/2023,OTHER ESTABLISHMENT COSTS,CORPORATE FINANCE,LIAISON,0070083323,"26,576.34 " NHS,UHCW NHS TRUST,18/05/2023,SERVICES REC FROM THIRD PARTY,GASTRO / ENDOSCOPY,INHEALTH ENDOSCOPY LTD,0070083700,"187,920.00 " NHS,UHCW NHS TRUST,18/05/2023,SERVICES REC FROM THIRD PARTY,GASTRO / ENDOSCOPY,INHEALTH ENDOSCOPY LTD,0070083700,"6,960.00 " NHS,UHCW NHS TRUST,18/05/2023,CAPITAL EXPENDITURE IN YEAR,,NHS SUPPLY CHAIN 8383,0070084197,"167,108.64 " NHS,UHCW NHS TRUST,18/05/2023,TRAINING,PGME/MADEL,INSIGHT DIRECT (UK) LTD,0070084485,"26,870.40 " NHS,UHCW NHS TRUST,18/05/2023,TRAINING,PGME/MADEL,INSIGHT DIRECT (UK) LTD,0070084485,"9,811.11 " NHS,UHCW NHS TRUST,18/05/2023,TRAINING,PGME/MADEL,INSIGHT DIRECT (UK) LTD,0070084485,191.95 NHS,UHCW NHS TRUST,18/05/2023,TRAINING,ORTHOPAEDICS,HEALTHCARE QUALITY IMPROVEMENT PARTNERSH,0070084940,"26,758.12 " NHS,UHCW NHS TRUST,18/05/2023,X-RAY EQUIPMENT - PURCHASES,BREAST SCREENING,GE MEDICAL SYSTEMS LTD,0070085787,"54,000.00 " NHS,UHCW NHS TRUST,18/05/2023,INVENTORIES,BALANCE SHEET,BRISTOL MYERS SQUIBB PHARM,0080003781,"75,791.52 " NHS,UHCW NHS TRUST,18/05/2023,INVENTORIES,BALANCE SHEET,CLINIGEN HEALTHCARE LIMITED ,0080003801,"45,870.00 " NHS,UHCW NHS TRUST,18/05/2023,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0080003854,"47,252.74 " NHS,UHCW NHS TRUST,18/05/2023,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,0080003878,"61,020.00 " NHS,UHCW NHS TRUST,18/05/2023,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,0080003883,"31,224.10 " NHS,UHCW NHS TRUST,18/05/2023,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,0080003887,"81,360.00 " NHS,UHCW NHS TRUST,18/05/2023,INVENTORIES,BALANCE SHEET,BAYER PLC,0080003899,"54,747.36 " NHS,UHCW NHS TRUST,18/05/2023,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0080003951,"43,586.40 " NHS,UHCW NHS TRUST,18/05/2023,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0080003952,"73,320.00 " NHS,UHCW NHS TRUST,18/05/2023,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0080003953,"54,600.00 " NHS,UHCW NHS TRUST,18/05/2023,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,0080003989,"27,120.00 " NHS,UHCW NHS TRUST,18/05/2023,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,0080003994,"40,713.12 " NHS,UHCW NHS TRUST,18/05/2023,INVENTORIES,BALANCE SHEET,BAYER PLC,0080004008,"45,622.80 " NHS,UHCW NHS TRUST,18/05/2023,INVENTORIES,BALANCE SHEET,BAYER PLC,0080004009,"45,622.80 " NHS,UHCW NHS TRUST,18/05/2023,INVENTORIES,BALANCE SHEET,BRISTOL MYERS SQUIBB PHARM,0080004013,"52,715.32 " NHS,UHCW NHS TRUST,18/05/2023,INVENTORIES,BALANCE SHEET,BRISTOL MYERS SQUIBB PHARM,0080004015,"29,025.00 " NHS,UHCW NHS TRUST,18/05/2023,INVENTORIES,BALANCE SHEET,CSL BEHRING UK LTD,0080004024,"85,485.00 " NHS,UHCW NHS TRUST,18/05/2023,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0080004158,"57,752.35 " NHS,UHCW NHS TRUST,18/05/2023,INVENTORIES,BALANCE SHEET,JANSSEN-CILAG LTD,0080004180,"31,104.00 " NHS,UHCW NHS TRUST,25/05/2023,OTHER ESTABLISHMENT COSTS,CORPORATE FINANCE,NEWTON EUROPE LTD,0002550401,"607,000.00 " NHS,UHCW NHS TRUST,25/05/2023,OTHER ESTABLISHMENT COSTS,CORPORATE FINANCE,NEWTON EUROPE LTD,0002550402,"127,000.00 " NHS,UHCW NHS TRUST,25/05/2023,OTHER ESTABLISHMENT COSTS,CORPORATE FINANCE,NEWTON EUROPE LTD,0002550403,"480,000.00 " NHS,UHCW NHS TRUST,25/05/2023,OTHER ESTABLISHMENT COSTS,CORPORATE FINANCE,NEWTON EUROPE LTD,0002550404,"607,000.00 " NHS,UHCW NHS TRUST,25/05/2023,OTHER ESTABLISHMENT COSTS,CORPORATE FINANCE,NEWTON EUROPE LTD,0002550405,"607,000.00 " NHS,UHCW NHS TRUST,25/05/2023,OTHER MISCELLANEOUS,PATHOLOGY MANAGEMENT,UNIVERSITY OF WARWICK,0002820630,"68,909.00 " NHS,UHCW NHS TRUST,25/05/2023,CAPITAL EXPENDITURE IN YEAR,,VITAL ENERGI SOLUTIONS LTD,0002820635,"5,221.36 " NHS,UHCW NHS TRUST,25/05/2023,CAPITAL EXPENDITURE IN YEAR,,VITAL ENERGI SOLUTIONS LTD,0002820635,"25,118.78 " NHS,UHCW NHS TRUST,25/05/2023,CAPITAL EXPENDITURE IN YEAR,,VITAL ENERGI SOLUTIONS LTD,0002820635,-342.34 NHS,UHCW NHS TRUST,25/05/2023,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002820747,"249,121.46 " NHS,UHCW NHS TRUST,25/05/2023,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002820747,370.00 NHS,UHCW NHS TRUST,25/05/2023,CAPITAL EXPENDITURE IN YEAR,,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002820750,"32,222.77 " NHS,UHCW NHS TRUST,25/05/2023,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,0002820765,"73,184.55 " NHS,UHCW NHS TRUST,25/05/2023,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,0002820765,"3,142.78 " NHS,UHCW NHS TRUST,25/05/2023, OPERATING LEASES,,WORKMAN LLP,0002892547,"34,788.37 " NHS,UHCW NHS TRUST,25/05/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002918012,"353,190.93 " NHS,UHCW NHS TRUST,25/05/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002918013,"200,611.76 " NHS,UHCW NHS TRUST,25/05/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002918013,"1,117.37 " NHS,UHCW NHS TRUST,25/05/2023,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,CIVICA UK LTD,0002961678,"49,162.50 " NHS,UHCW NHS TRUST,25/05/2023,CAPITAL EXPENDITURE IN YEAR,,CERNER LIMITED,0002961775,"147,311.00 " NHS,UHCW NHS TRUST,25/05/2023,SERVICES REC FROM NHS BODIES,MICROBIOLOGY,UNIVERSITY COLLEGE LONDON HOSPITAL NHS T,0003108223,"7,275.11 " NHS,UHCW NHS TRUST,25/05/2023,SERVICES REC FROM NHS BODIES,BLOOD SCIENCES,UNIVERSITY COLLEGE LONDON HOSPITAL NHS T,0003108223,"34,304.34 " NHS,UHCW NHS TRUST,25/05/2023,CAPITAL EXPENDITURE IN YEAR,,NHS PROPERTY SERVICES LTD,0070075694,"433,000.00 " NHS,UHCW NHS TRUST,25/05/2023,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SOFTCAT PLC,0070075958,"81,733.15 " NHS,UHCW NHS TRUST,25/05/2023,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SOFTCAT PLC,0070075958,"-6,040.41 " NHS,UHCW NHS TRUST,25/05/2023,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SOFTCAT PLC,0070082836,"234,982.81 " NHS,UHCW NHS TRUST,25/05/2023,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SOFTCAT PLC,0070082836,-991.02 NHS,UHCW NHS TRUST,25/05/2023,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,3M UNITED KINGDOM PLC,0070082837,"36,000.00 " NHS,UHCW NHS TRUST,25/05/2023, OPERATING LEASES,,VITAL ENERGI SOLUTIONS (PAY AVIVA),0070084201,"54,782.60 " NHS,UHCW NHS TRUST,25/05/2023,RENTS & RATES,,VITAL ENERGI SOLUTIONS (PAY AVIVA),0070084201,"54,585.20 " NHS,UHCW NHS TRUST,25/05/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070084375,765.18 NHS,UHCW NHS TRUST,25/05/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070084375,"196,533.76 " NHS,UHCW NHS TRUST,25/05/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070084376,"1,076.40 " NHS,UHCW NHS TRUST,25/05/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070084376,"221,072.40 " NHS,UHCW NHS TRUST,25/05/2023,SERVICES REC FROM NHS BODIES,NEPHROLOGY,NHS BLOOD AND TRANSPLANT,0070085721,"33,902.38 " NHS,UHCW NHS TRUST,25/05/2023,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,0070086611,"36,325.50 " NHS,UHCW NHS TRUST,25/05/2023,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,0070086612,"35,670.45 " NHS,UHCW NHS TRUST,02/05/2023,POSTAGE,Estates,Quadient UK LTD,RFM1458346,"45,000.00 " NHS,UHCW NHS TRUST,04/05/2023,AGENCY MEDICAL,,Liaison Financial Services Clients,RFM1458380,"127,417.99 " NHS,UHCW NHS TRUST,11/05/2023,AGENCY MEDICAL,,Liaison Financial Services Clients,RFM1458415,"90,453.03 " NHS,UHCW NHS TRUST,15/05/2023,AGENCY MEDICAL,,Liaison Financial Services Clients,RFM1458443,"65,413.15 " NHS,UHCW NHS TRUST,15/05/2023,OTHER CREDITORS < 1 YR,Balance Sheet,BCARD COMMERCIAL,RFM1458449,"84,636.85 " NHS,UHCW NHS TRUST,18/05/2023,AGENCY MEDICAL,,Liaison Financial Services Clients,RFM1458458,"101,173.44 " NHS,UHCW NHS TRUST,19/05/2023,TRAINING,,SHINYMIND LTD,RFM1458464,"32,400.00 " NHS,UHCW NHS TRUST,25/05/2023,AGENCY MEDICAL,,Liaison Financial Services Clients,RFM1458499,"160,160.28 " NHS,UHCW NHS TRUST,25/05/2023,POSTAGE,Estates,Quadient UK LTD,RFM1458500,"45,000.00 " NHS,UHCW NHS TRUST,30/05/2023,OTHER CREDITORS < 1 YR,Balance Sheet,Allocate Software Limited,RFM1458504,"25,747.77 "