Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount NHS,UHCW NHS TRUST,01/10/2018,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,0001449356,229656.00 NHS,UHCW NHS TRUST,01/10/2018,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOROUGH COUNCIL,0001449357,32045.00 NHS,UHCW NHS TRUST,02/10/2018,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,MEDTRONIC LTD,0001787341,710.87 NHS,UHCW NHS TRUST,02/10/2018,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,MEDTRONIC LTD,0001787341,8142.81 NHS,UHCW NHS TRUST,02/10/2018,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,MEDTRONIC LTD,0001787341,173059.08 NHS,UHCW NHS TRUST,03/10/2018,POSTAGE,INFORMATION AND COMMS TECH,TNT ARCHIVE SERVICES,0001449287,188909.82 NHS,UHCW NHS TRUST,03/10/2018,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0001724697,162777.65 NHS,UHCW NHS TRUST,03/10/2018,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0001725171,197534.75 NHS,UHCW NHS TRUST,03/10/2018,INVENTORIES,BALANCE SHEET,AMGEN LTD,0001725448,32456.06 NHS,UHCW NHS TRUST,03/10/2018,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,0001725495,57693.90 NHS,UHCW NHS TRUST,03/10/2018,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,MEDTRONIC LTD,0001787340,2538.43 NHS,UHCW NHS TRUST,03/10/2018,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,MEDTRONIC LTD,0001787340,22064.83 NHS,UHCW NHS TRUST,03/10/2018,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,MEDTRONIC LTD,0001787340,94779.72 NHS,UHCW NHS TRUST,03/10/2018,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,MEDTRONIC LTD,0001787342,627.00 NHS,UHCW NHS TRUST,03/10/2018,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,MEDTRONIC LTD,0001787342,183127.39 NHS,UHCW NHS TRUST,03/10/2018,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,MEDTRONIC LTD,0001787343,23187.43 NHS,UHCW NHS TRUST,03/10/2018,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,MEDTRONIC LTD,0001787343,87136.73 NHS,UHCW NHS TRUST,03/10/2018,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,MEDTRONIC LTD,0001787345,120238.54 NHS,UHCW NHS TRUST,03/10/2018,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,MEDTRONIC LTD,0001787346,1164.48 NHS,UHCW NHS TRUST,03/10/2018,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,MEDTRONIC LTD,0001787346,109500.74 NHS,UHCW NHS TRUST,03/10/2018,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,MEDTRONIC LTD,0001788732,19381.76 NHS,UHCW NHS TRUST,03/10/2018,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,MEDTRONIC LTD,0001788732,158654.65 NHS,UHCW NHS TRUST,03/10/2018,OTHER ESTABLISHMENT COSTS,INFORMATION AND COMMS TECH,DELOITTE MCS LIMITED,0001977254,49811.00 NHS,UHCW NHS TRUST,03/10/2018,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001977524,28525.82 NHS,UHCW NHS TRUST,03/10/2018,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001977525,40912.73 NHS,UHCW NHS TRUST,03/10/2018,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001977526,26259.65 NHS,UHCW NHS TRUST,03/10/2018,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,0002119503,101.64 NHS,UHCW NHS TRUST,03/10/2018,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,0002119503,124767.23 NHS,UHCW NHS TRUST,03/10/2018,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,0002119504,747739.85 NHS,UHCW NHS TRUST,03/10/2018,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,0002119504,1903.70 NHS,UHCW NHS TRUST,03/10/2018,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,CSC COMPUTER SCIENCES LTD,0002121511,168000.00 NHS,UHCW NHS TRUST,03/10/2018,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,0002122319,-74050.21 NHS,UHCW NHS TRUST,03/10/2018,SERVICES REC FROM NHS BODIES,DERMATOLOGY,GEORGE ELIOT HOSP NHS TRUST,0002230542,49719.32 NHS,UHCW NHS TRUST,03/10/2018,CONSULTANTS,OBSTETRICS AND GYNAECOLOGY,UNIVERSITY OF WARWICK,0002265192,27139.46 NHS,UHCW NHS TRUST,03/10/2018,LABORATORY EQUIP - PURCHASES,PATHOLOGY,BIOMERIEUX,0002265861,37730.78 NHS,UHCW NHS TRUST,03/10/2018,INVENTORIES,BALANCE SHEET,HEALTHCARE AT HOME LTD,0002283675,81360.00 NHS,UHCW NHS TRUST,03/10/2018,INVENTORIES,BALANCE SHEET,HEALTHCARE AT HOME LTD,0002283676,81360.00 NHS,UHCW NHS TRUST,10/10/2018,OTHER CREDITORS < 1 YR,BALANCE SHEET,ISS MEDICLEAN LTD,0001449321,1529.65 NHS,UHCW NHS TRUST,10/10/2018,OTHER CREDITORS < 1 YR,BALANCE SHEET,ISS MEDICLEAN LTD,0001449321,8007.89 NHS,UHCW NHS TRUST,10/10/2018,OTHER CREDITORS < 1 YR,BALANCE SHEET,ISS MEDICLEAN LTD,0001449321,1602.66 NHS,UHCW NHS TRUST,10/10/2018,OTHER CREDITORS < 1 YR,BALANCE SHEET,ISS MEDICLEAN LTD,0001449321,121385.01 NHS,UHCW NHS TRUST,10/10/2018,OTHER CREDITORS < 1 YR,BALANCE SHEET,ISS MEDICLEAN LTD,0001449321,336.00 NHS,UHCW NHS TRUST,10/10/2018,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0001725170,178907.75 NHS,UHCW NHS TRUST,10/10/2018,INVENTORIES,BALANCE SHEET,ALEXION PHARMA UK LTD,0001725629,60480.00 NHS,UHCW NHS TRUST,10/10/2018,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,CHRYSTAL CONSULTING LTD,0001976513,21623.49 NHS,UHCW NHS TRUST,10/10/2018,AGENCY MEDICAL,CARDIOLOGY,WORCESTERSHIRE ACUTE HOSPITAL,0001977909,-52147.00 NHS,UHCW NHS TRUST,10/10/2018,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,0002120470,171924.32 NHS,UHCW NHS TRUST,10/10/2018,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,0002120471,6583.34 NHS,UHCW NHS TRUST,10/10/2018,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,0002120471,822086.53 NHS,UHCW NHS TRUST,10/10/2018,APPLIANCES & IMPLANTS,CARDIOLOGY,LIVANOVA UK LTD,0002121337,9450.00 NHS,UHCW NHS TRUST,10/10/2018,APPLIANCES & IMPLANTS,CARDIOLOGY,LIVANOVA UK LTD,0002121337,22800.00 NHS,UHCW NHS TRUST,10/10/2018,APPLIANCES & IMPLANTS,CARDIOLOGY,LIVANOVA UK LTD,0002121337,18000.00 NHS,UHCW NHS TRUST,10/10/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,INSIGNIA MEDICAL SYSTEMS LIMITED,0002122771,33120.00 NHS,UHCW NHS TRUST,10/10/2018,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,CSC COMPUTER SCIENCES LTD,0002231079,30000.00 NHS,UHCW NHS TRUST,10/10/2018,INVENTORIES,BALANCE SHEET,BAYER U K LTD,0002231745,78660.00 NHS,UHCW NHS TRUST,10/10/2018,AGENCY MEDICAL,CARDIOLOGY,WORCESTERSHIRE ACUTE HOSPITAL,0002264144,49186.00 NHS,UHCW NHS TRUST,10/10/2018,PRINTING & STATIONERY,RUGBY MEDICAL SERVICES,J S B PRINT SOLUTIONS LTD,0002282682,42666.72 NHS,UHCW NHS TRUST,10/10/2018,AGENCY MEDICAL,CARDIOLOGY,WORCESTERSHIRE ACUTE HOSPITAL,0002283836,52147.00 NHS,UHCW NHS TRUST,10/10/2018,INVENTORIES,BALANCE SHEET,CSL BEHRING UK LTD,0002283896,26650.00 NHS,UHCW NHS TRUST,11/10/2018,CLINICAL COMMISSIONING GP INC,TRUSTWIDE CONTRACT INCOME,VIRGIN CARE COVENTRY LLP,0002231918,153280.00 NHS,UHCW NHS TRUST,15/10/2018,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,0001449396,229107.58 NHS,UHCW NHS TRUST,15/10/2018,INVENTORIES,BALANCE SHEET,GENZYME THERAPEUTICS (UK) LTD,0001978270,84540.00 NHS,UHCW NHS TRUST,16/10/2018,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS LITIGATION AUTHORITY,0001449393,1859968.60 NHS,UHCW NHS TRUST,16/10/2018,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS LITIGATION AUTHORITY,0001449395,27051.60 NHS,UHCW NHS TRUST,17/10/2018,MEDICAL & SURGICAL EQUIP PURCH,GROUP 01,ALLIANCE MEDICAL LTD,0001724432,1146.00 NHS,UHCW NHS TRUST,17/10/2018,MEDICAL & SURGICAL EQUIP PURCH,GROUP 01,ALLIANCE MEDICAL LTD,0001724432,11491.20 NHS,UHCW NHS TRUST,17/10/2018,MEDICAL & SURGICAL EQUIP PURCH,GROUP 01,ALLIANCE MEDICAL LTD,0001724432,39520.00 NHS,UHCW NHS TRUST,17/10/2018,MEDICAL & SURGICAL EQUIP PURCH,GROUP 01,ALLIANCE MEDICAL LTD,0001724433,1146.00 NHS,UHCW NHS TRUST,17/10/2018,MEDICAL & SURGICAL EQUIP PURCH,GROUP 01,ALLIANCE MEDICAL LTD,0001724433,14364.00 NHS,UHCW NHS TRUST,17/10/2018,MEDICAL & SURGICAL EQUIP PURCH,GROUP 01,ALLIANCE MEDICAL LTD,0001724433,39520.00 NHS,UHCW NHS TRUST,17/10/2018,FURNITURE OFFICE & COMP EQUIP,RUGBY MEDICAL SERVICES,NEOPOST FINANCE LTD,0001724746,42008.62 NHS,UHCW NHS TRUST,17/10/2018,MEDICAL & SURGICAL EQUIP PURCH,RUGBY MEDICAL SERVICES,ALPHA LABORATORIES LTD,0001725113,57577.20 NHS,UHCW NHS TRUST,17/10/2018,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,0001725181,25633.54 NHS,UHCW NHS TRUST,17/10/2018,MEDICAL & SURGICAL EQUIP PURCH,RUGBY MEDICAL SERVICES,ALPHA LABORATORIES LTD,0001725670,57577.20 NHS,UHCW NHS TRUST,17/10/2018,SERVICES REC FROM THIRD PARTY,RENAL DIALYSIS,NXSTAGE MEDICAL UK LTD,0001725748,30209.21 NHS,UHCW NHS TRUST,17/10/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,NHS SUPPLY CHAIN 8383,0001725858,35223.14 NHS,UHCW NHS TRUST,17/10/2018,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,0001787548,900.00 NHS,UHCW NHS TRUST,17/10/2018,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,0001787548,11998.80 NHS,UHCW NHS TRUST,17/10/2018,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,0001787548,11824.80 NHS,UHCW NHS TRUST,17/10/2018,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,0001787548,16576.80 NHS,UHCW NHS TRUST,17/10/2018,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,0001787548,31953.60 NHS,UHCW NHS TRUST,17/10/2018,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,0001787615,38441.09 NHS,UHCW NHS TRUST,17/10/2018,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,0001788940,62400.00 NHS,UHCW NHS TRUST,17/10/2018,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,0001788942,62400.00 NHS,UHCW NHS TRUST,17/10/2018,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0001977272,31.05 NHS,UHCW NHS TRUST,17/10/2018,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0001977272,20860.46 NHS,UHCW NHS TRUST,17/10/2018,OTHER MEDICAL GRADES,PGME/MADEL,ST HELENS & KNOWSLEY HOSPITALS NHS TRUST,0001977887,155000.00 NHS,UHCW NHS TRUST,17/10/2018,OTHER MEDICAL GRADES,PGME/MADEL,ST HELENS & KNOWSLEY HOSPITALS NHS TRUST,0001977889,-32765.58 NHS,UHCW NHS TRUST,17/10/2018,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001978111,26159.74 NHS,UHCW NHS TRUST,17/10/2018,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001978112,52381.15 NHS,UHCW NHS TRUST,17/10/2018,MEDICAL & SURGICAL EQUIP PURCH,RUGBY MEDICAL SERVICES,ALPHA LABORATORIES LTD,0002121010,28788.60 NHS,UHCW NHS TRUST,17/10/2018,OTHER MISCELLANEOUS,CORPORATE FINANCE,LANGUAGELINE SOLUTIONS,0002122627,38746.00 NHS,UHCW NHS TRUST,17/10/2018,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,0002232167,83845.80 NHS,UHCW NHS TRUST,17/10/2018,FURNITURE OFFICE & COMP EQUIP,OBSTETRICS AND GYNAECOLOGY,HEALTH NET CONNECTIONS LTD,0002284042,25794.00 NHS,UHCW NHS TRUST,17/10/2018,BLOOD PRODUCTS,CLINICAL HAEMATOLOGY,HEALTHCARE AT HOME LTD,0002284171,177640.27 NHS,UHCW NHS TRUST,19/10/2018,OTHER CREDITORS < 1 YR,BALANCE SHEET,N H S PENSIONS AGENCY,0001449397,-354.96 NHS,UHCW NHS TRUST,19/10/2018,OTHER CREDITORS < 1 YR,BALANCE SHEET,N H S PENSIONS AGENCY,0001449397,2875317.64 NHS,UHCW NHS TRUST,19/10/2018,OTHER CREDITORS < 1 YR,BALANCE SHEET,N H S PENSIONS AGENCY,0001449397,-151.00 NHS,UHCW NHS TRUST,19/10/2018,OTHER CREDITORS < 1 YR,BALANCE SHEET,N H S PENSIONS AGENCY,0001449397,232.03 NHS,UHCW NHS TRUST,19/10/2018,OTHER CREDITORS < 1 YR,BALANCE SHEET,N H S PENSIONS AGENCY,0001449397,3137.50 NHS,UHCW NHS TRUST,19/10/2018,OTHER CREDITORS < 1 YR,BALANCE SHEET,N H S PENSIONS AGENCY,0001449397,43695.90 NHS,UHCW NHS TRUST,19/10/2018,OTHER CREDITORS < 1 YR,BALANCE SHEET,N H S PENSIONS AGENCY,0001449397,1866126.27 NHS,UHCW NHS TRUST,24/10/2018,INVENTORIES,BALANCE SHEET,GENZYME THERAPEUTICS (UK) LTD,0001789426,84540.00 NHS,UHCW NHS TRUST,26/10/2018,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002232635,317628.04 NHS,UHCW NHS TRUST,26/10/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002232635,30876.80 NHS,UHCW NHS TRUST,26/10/2018,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002232636,314175.56 NHS,UHCW NHS TRUST,26/10/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002232636,31434.30 NHS,UHCW NHS TRUST,26/10/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002232638,32498.41 NHS,UHCW NHS TRUST,26/10/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002232639,25242.39 NHS,UHCW NHS TRUST,26/10/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002232641,62169.40 NHS,UHCW NHS TRUST,26/10/2018,OTHER MISCELLANEOUS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002232642,46784.03 NHS,UHCW NHS TRUST,26/10/2018,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002232642,19601205.73 NHS,UHCW NHS TRUST,26/10/2018,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002232642,1197638.61 NHS,UHCW NHS TRUST,26/10/2018,OTHER ESTABLISHMENT COSTS,ANATOMY & SKILLS,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002232642,5319.78 NHS,UHCW NHS TRUST,26/10/2018,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002232642,145349.81 NHS,UHCW NHS TRUST,26/10/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002232642,-750323.79 NHS,UHCW NHS TRUST,26/10/2018,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002232642,9233.63 NHS,UHCW NHS TRUST,26/10/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002232642,-11834.73 NHS,UHCW NHS TRUST,26/10/2018,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002232642,-256855.75 NHS,UHCW NHS TRUST,26/10/2018,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002232642,81507.60 NHS,UHCW NHS TRUST,26/10/2018,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002232642,26487.69 NHS,UHCW NHS TRUST,26/10/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002232642,2043.38 NHS,UHCW NHS TRUST,26/10/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002232642,3499.16 NHS,UHCW NHS TRUST,26/10/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002232642,32313.43 NHS,UHCW NHS TRUST,26/10/2018,OTHER ESTABLISHMENT COSTS,SIFT,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002232642,5922.20 NHS,UHCW NHS TRUST,26/10/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002232642,2478.17 NHS,UHCW NHS TRUST,26/10/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002232642,22005.79 NHS,UHCW NHS TRUST,26/10/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002232642,262.64 NHS,UHCW NHS TRUST,26/10/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002232642,2362208.46 NHS,UHCW NHS TRUST,26/10/2018,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002232642,117930.36 NHS,UHCW NHS TRUST,26/10/2018,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002232642,145085.29 NHS,UHCW NHS TRUST,26/10/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002232642,-10542.64 NHS,UHCW NHS TRUST,26/10/2018,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002232642,1008.63 NHS,UHCW NHS TRUST,26/10/2018,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002232642,43522.65 NHS,UHCW NHS TRUST,26/10/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002232642,707001.59 NHS,UHCW NHS TRUST,26/10/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002232644,-21872.21 NHS,UHCW NHS TRUST,26/10/2018,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002232645,-60640.04 NHS,UHCW NHS TRUST,30/10/2018,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001971413,-39258.00 NHS,UHCW NHS TRUST,30/10/2018,SERVICES REC FROM NHS BODIES,CELLULAR PATHOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001971663,118653.97 NHS,UHCW NHS TRUST,30/10/2018,SERVICES REC FROM NHS BODIES,CELLULAR PATHOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001971664,360743.76 NHS,UHCW NHS TRUST,30/10/2018,OTHER ESTABLISHMENT COSTS,CORPORATE FINANCE,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001971665,39258.00 NHS,UHCW NHS TRUST,30/10/2018,OTHER ESTABLISHMENT COSTS,CORPORATE FINANCE,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001971743,-39258.00 NHS,UHCW NHS TRUST,30/10/2018,SERVICES FROM PCTS,CORPORATE FINANCE,SOUTH WARWICKSHIRE NHS FOUNDATION 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