Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount
NHS,UHCW NHS TRUST,01/10/2019,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,0001451335,"234,780.00 "
NHS,UHCW NHS TRUST,01/10/2019,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOROUGH COUNCIL,0001451336,"32,760.00 "
NHS,UHCW NHS TRUST,02/10/2019,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,0001874724,"97,200.00 "
NHS,UHCW NHS TRUST,02/10/2019,SERVICES FROM PCTS,CORPORATE FINANCE,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001875097,"42,570.00 "
NHS,UHCW NHS TRUST,02/10/2019,SERVICES FROM FTS,CORPORATE FINANCE,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001875097,"10,312.50 "
NHS,UHCW NHS TRUST,02/10/2019,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001875338,"49,560.38 "
NHS,UHCW NHS TRUST,02/10/2019,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001875339,"55,445.00 "
NHS,UHCW NHS TRUST,02/10/2019,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001875344,"-70,122.05 "
NHS,UHCW NHS TRUST,02/10/2019,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,0001887663,"87,348.96 "
NHS,UHCW NHS TRUST,02/10/2019,BLOOD PRODUCTS,CLINICAL HAEMATOLOGY,HEALTHCARE AT HOME LTD,0001888247,"100,375.64 "
NHS,UHCW NHS TRUST,02/10/2019,BLOOD PRODUCTS,CLINICAL HAEMATOLOGY,HEALTHCARE AT HOME LTD,0001888247,"4,332.39 "
NHS,UHCW NHS TRUST,02/10/2019,MEDICAL & SURGICAL EQUIP PURCH,CLIN PHYSICS & BIOMEDICAL ENG,BECTON DICKINSON LTD,0001888326,"61,473.61 "
NHS,UHCW NHS TRUST,02/10/2019,MEDICAL & SURGICAL EQUIP PURCH,CLIN PHYSICS & BIOMEDICAL ENG,BECTON DICKINSON LTD,0001888326,23.99 
NHS,UHCW NHS TRUST,02/10/2019,LABORATORY EQUIP - PURCHASES,PATHOLOGY,BIOMERIEUX,0001888336,"39,358.63 "
NHS,UHCW NHS TRUST,02/10/2019,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,ROCHE DIAGNOSTICS LTD,0001990792,"266,000.89 "
NHS,UHCW NHS TRUST,02/10/2019,LABORATORY EQUIP - PURCHASES,PATHOLOGY,ROCHE DIAGNOSTICS LTD,0001990792,"78,789.00 "
NHS,UHCW NHS TRUST,02/10/2019,INVENTORIES,BALANCE SHEET,BAYER U K LTD,0001991458,"104,880.00 "
NHS,UHCW NHS TRUST,02/10/2019,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001991524,"32,740.76 "
NHS,UHCW NHS TRUST,02/10/2019,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001991525,"45,959.98 "
NHS,UHCW NHS TRUST,02/10/2019,OTHER MEDICAL GRADES,PGME/MADEL,ST HELENS & KNOWSLEY HOSPITALS NHS TRUST,0001991535,"175,000.00 "
NHS,UHCW NHS TRUST,02/10/2019,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0002236121,712.31 
NHS,UHCW NHS TRUST,02/10/2019,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0002236121,"1,600.01 "
NHS,UHCW NHS TRUST,02/10/2019,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0002236121,"10,055.94 "
NHS,UHCW NHS TRUST,02/10/2019,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0002236121,800.00 
NHS,UHCW NHS TRUST,02/10/2019,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0002236121,"4,806.41 "
NHS,UHCW NHS TRUST,02/10/2019,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0002236121,"3,193.58 "
NHS,UHCW NHS TRUST,02/10/2019,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0002236121,"2,461.63 "
NHS,UHCW NHS TRUST,02/10/2019,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0002236121,615.41 
NHS,UHCW NHS TRUST,02/10/2019,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0002236121,615.41 
NHS,UHCW NHS TRUST,02/10/2019,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0002236121,131.44 
NHS,UHCW NHS TRUST,02/10/2019,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0002236121,335.98 
NHS,UHCW NHS TRUST,02/10/2019,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0002236121,214.07 
NHS,UHCW NHS TRUST,02/10/2019,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0002236121,360.37 
NHS,UHCW NHS TRUST,02/10/2019,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0002236121,71.70 
NHS,UHCW NHS TRUST,02/10/2019,SERVICES REC FROM THIRD PARTY,ORTHOPAEDICS,BMI MERIDAN HOSPITAL,0002336163,"50,317.00 "
NHS,UHCW NHS TRUST,02/10/2019,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0002377987,"2,724.48 "
NHS,UHCW NHS TRUST,02/10/2019,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0002377987,"11,415.48 "
NHS,UHCW NHS TRUST,02/10/2019,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0002377987,"10,912.46 "
NHS,UHCW NHS TRUST,02/10/2019,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0002377987,"1,816.32 "
NHS,UHCW NHS TRUST,02/10/2019,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0002377987,"5,438.06 "
NHS,UHCW NHS TRUST,02/10/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,LEARNING CLINIC,0002379276,"30,591.00 "
NHS,UHCW NHS TRUST,02/10/2019,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0002379686,"3,234.43 "
NHS,UHCW NHS TRUST,02/10/2019,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0002379686,"3,632.64 "
NHS,UHCW NHS TRUST,02/10/2019,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0002379686,"1,724.52 "
NHS,UHCW NHS TRUST,02/10/2019,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0002379686,"1,816.32 "
NHS,UHCW NHS TRUST,02/10/2019,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0002379686,"5,456.23 "
NHS,UHCW NHS TRUST,02/10/2019,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0002379686,"1,716.89 "
NHS,UHCW NHS TRUST,02/10/2019,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0002379686,"1,816.32 "
NHS,UHCW NHS TRUST,02/10/2019,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0002379686,"7,250.74 "
NHS,UHCW NHS TRUST,02/10/2019,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002382755,"148,304.96 "
NHS,UHCW NHS TRUST,02/10/2019,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002382755,686.60 
NHS,UHCW NHS TRUST,02/10/2019,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002382755,297.25 
NHS,UHCW NHS TRUST,02/10/2019,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ALLIANCE MEDICAL LTD,0002383215,"32,933.33 "
NHS,UHCW NHS TRUST,02/10/2019,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ALLIANCE MEDICAL LTD,0002383215,"8,618.40 "
NHS,UHCW NHS TRUST,02/10/2019,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ALLIANCE MEDICAL LTD,0002383215,955.00 
NHS,UHCW NHS TRUST,02/10/2019,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ALLIANCE MEDICAL LTD,0002383216,"32,933.33 "
NHS,UHCW NHS TRUST,02/10/2019,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ALLIANCE MEDICAL LTD,0002383216,"9,576.00 "
NHS,UHCW NHS TRUST,02/10/2019,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ALLIANCE MEDICAL LTD,0002383216,955.00 
NHS,UHCW NHS TRUST,02/10/2019,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,0002383230,"63,000.00 "
NHS,UHCW NHS TRUST,09/10/2019,OTHER CREDITORS < 1 YR,BALANCE SHEET,ISS MEDICLEAN LTD,0001451388,"7,874.56 "
NHS,UHCW NHS TRUST,09/10/2019,OTHER CREDITORS < 1 YR,BALANCE SHEET,ISS MEDICLEAN LTD,0001451388,"128,927.76 "
NHS,UHCW NHS TRUST,09/10/2019,OTHER CREDITORS < 1 YR,BALANCE SHEET,ISS MEDICLEAN LTD,0001451388,422.83 
NHS,UHCW NHS TRUST,09/10/2019,OTHER CREDITORS < 1 YR,BALANCE SHEET,ISS MEDICLEAN LTD,0001451388,"2,731.21 "
NHS,UHCW NHS TRUST,09/10/2019,OTHER CREDITORS < 1 YR,BALANCE SHEET,ISS MEDICLEAN LTD,0001451388,"1,003.20 "
NHS,UHCW NHS TRUST,09/10/2019,CONSULTANTS,RENAL TRANSPLANT,UNIVERSITY OF OXFORD,0001733920,"41,115.72 "
NHS,UHCW NHS TRUST,09/10/2019,OTHER ESTABLISHMENT COSTS,PATHOLOGY,UNIVERSITY HOSPITALS BIRMINGHAM NHS FT,0001734064,"5,716.00 "
NHS,UHCW NHS TRUST,09/10/2019,OTHER ESTABLISHMENT COSTS,BLOOD SCIENCES,UNIVERSITY HOSPITALS BIRMINGHAM NHS FT,0001734064,"5,104.00 "
NHS,UHCW NHS TRUST,09/10/2019,OTHER ESTABLISHMENT COSTS,BLOOD SCIENCES,UNIVERSITY HOSPITALS BIRMINGHAM NHS FT,0001734064,"6,205.00 "
NHS,UHCW NHS TRUST,09/10/2019,OTHER ESTABLISHMENT COSTS,BLOOD SCIENCES,UNIVERSITY HOSPITALS BIRMINGHAM NHS FT,0001734064,"8,245.00 "
NHS,UHCW NHS TRUST,09/10/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,CSC COMPUTER SCIENCES LTD,0001875201,"112,000.00 "
NHS,UHCW NHS TRUST,09/10/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,CSC COMPUTER SCIENCES LTD,0001875201,"56,000.00 "
NHS,UHCW NHS TRUST,09/10/2019,OTHER ESTABLISHMENT COSTS,PATHOLOGY MANAGEMENT,CAPSTICK SOLICITORS,0001875327,"26,202.78 "
NHS,UHCW NHS TRUST,09/10/2019,MEDICAL & SURGICAL EQUIP PURCH,RUGBY MEDICAL SERVICES,CHRYSTAL CONSULTING LTD,0001875336,"264,113.00 "
NHS,UHCW NHS TRUST,09/10/2019,FURNITURE OFFICE & COMP EQUIP,CORPORATE FINANCE,SOFTCAT PLC,0001888191,"42,870.00 "
NHS,UHCW NHS TRUST,09/10/2019,OTHER OPERATING INCOME,HUMAN RESOURCES,SOFTCAT PLC,0001888191,"29,304.00 "
NHS,UHCW NHS TRUST,09/10/2019,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001991757,"32,360.40 "
NHS,UHCW NHS TRUST,09/10/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,LEARNING CLINIC,0002270851,"25,492.50 "
NHS,UHCW NHS TRUST,09/10/2019,TRAINING,HUMAN RESOURCES,IMPERIAL COLLEGE HEALTHCARE,0002324263,"25,460.00 "
NHS,UHCW NHS TRUST,09/10/2019,CAPITAL EXPENDITURE IN YEAR,CAPITAL,VEOLIA WATER TECHNOLOGIES,0002326305,"32,985.48 "
NHS,UHCW NHS TRUST,09/10/2019,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0002382890,"40,772.00 "
NHS,UHCW NHS TRUST,09/10/2019,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002382926,"203,542.12 "
NHS,UHCW NHS TRUST,09/10/2019,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002382926,736.85 
NHS,UHCW NHS TRUST,09/10/2019,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002382926,82.39 
NHS,UHCW NHS TRUST,09/10/2019,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,0002383426,"61,036.80 "
NHS,UHCW NHS TRUST,09/10/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,CSC COMPUTER SCIENCES LTD,0002460164,"12,336.00 "
NHS,UHCW NHS TRUST,09/10/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,CSC COMPUTER SCIENCES LTD,0002460164,"24,672.00 "
NHS,UHCW NHS TRUST,09/10/2019,OTHER ESTABLISHMENT COSTS,INFORMATION AND COMMS TECH,DELOITTE LLP,0002460166,"40,213.13 "
NHS,UHCW NHS TRUST,09/10/2019,INVENTORIES,BALANCE SHEET,CSL BEHRING UK LTD,0002460171,"81,225.00 "
NHS,UHCW NHS TRUST,15/10/2019,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS LITIGATION AUTHORITY,0001451455,"1,969,647.20 "
NHS,UHCW NHS TRUST,15/10/2019,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS LITIGATION AUTHORITY,0001451456,"25,660.50 "
NHS,UHCW NHS TRUST,15/10/2019,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,0001451458,"232,893.94 "
NHS,UHCW NHS TRUST,16/10/2019,SERVICES REC FROM NHS TRUSTS,TRUSTWIDE CONTRACT INCOME,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUS,0001724747,"38,454.34 "
NHS,UHCW NHS TRUST,16/10/2019,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,0001888909,"83,846.30 "
NHS,UHCW NHS TRUST,16/10/2019,INVENTORIES,BALANCE SHEET,BAYER U K LTD,0001888969,"41,952.00 "
NHS,UHCW NHS TRUST,16/10/2019,INVENTORIES,BALANCE SHEET,BAYER U K LTD,0001888980,"104,880.00 "
NHS,UHCW NHS TRUST,16/10/2019,OTHER MISCELLANEOUS,CORPORATE FINANCE,LANGUAGELINE SOLUTIONS,0002271318,"38,060.50 "
NHS,UHCW NHS TRUST,16/10/2019,POSTAGE,INFORMATION AND COMMS TECH,TNT ARCHIVE SERVICES,0002271551,"182,363.72 "
NHS,UHCW NHS TRUST,16/10/2019,SERVICES REC FROM THIRD PARTY,TRUSTWIDE CONTRACT INCOME,VIRGIN CARE COVENTRY LLP,0002326555,"153,280.00 "
NHS,UHCW NHS TRUST,16/10/2019,SERVICES REC FROM NHS TRUSTS,TRUSTWIDE CONTRACT INCOME,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUS,0002379991,"-25,670.00 "
NHS,UHCW NHS TRUST,16/10/2019,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,0002383583,"28,097.57 "
NHS,UHCW NHS TRUST,16/10/2019,INVENTORIES,BALANCE SHEET,ALEXION PHARMA UK LTD,0002383650,"30,240.00 "
NHS,UHCW NHS TRUST,16/10/2019,OTHER TRANS / MOVEABLE PLANT,PATHOLOGY MANAGEMENT,QE FACILITIES LIMITED ,0002460315,"118,414.25 "
NHS,UHCW NHS TRUST,24/10/2019,OTHER MEDICAL GRADES,PGME/MADEL,ST HELENS & KNOWSLEY HOSPITALS NHS TRUST,0001991818,"70,872.15 "
NHS,UHCW NHS TRUST,24/10/2019,FURNITURE OFFICE & COMP EQUIP,CORPORATE FINANCE,SOFTCAT PLC,0001991866,"195,960.00 "
NHS,UHCW NHS TRUST,24/10/2019,FURNITURE OFFICE & COMP EQUIP,HUMAN RESOURCES,SOFTCAT PLC,0001991867,"46,964.40 "
NHS,UHCW NHS TRUST,24/10/2019,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,ARTHREX LTD,0001992349,"41,979.68 "
NHS,UHCW NHS TRUST,24/10/2019,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,ARTHREX LTD,0001992349,"11,770.32 "
NHS,UHCW NHS TRUST,24/10/2019,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,0002136850,"-25,255.12 "
NHS,UHCW NHS TRUST,24/10/2019,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,0002136851,"-70,096.79 "
NHS,UHCW NHS TRUST,24/10/2019,RENTS & RATES,RESPIRATORY,COMMUNITY HEALTH PARTNERSHIPS LIMITED,0002268302,"3,913.18 "
NHS,UHCW NHS TRUST,24/10/2019,RENTS & RATES,PATHOLOGY MANAGEMENT,COMMUNITY HEALTH PARTNERSHIPS LIMITED,0002268302,"13,980.16 "
NHS,UHCW NHS TRUST,24/10/2019,RENTS & RATES,CORPORATE FINANCE,COMMUNITY HEALTH PARTNERSHIPS LIMITED,0002268302,"7,311.00 "
NHS,UHCW NHS TRUST,24/10/2019,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,0002268998,"122,550.45 "
NHS,UHCW NHS TRUST,24/10/2019,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,0002268999,"1,026,830.92 "
NHS,UHCW NHS TRUST,24/10/2019,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,0002269768,"181,586.50 "
NHS,UHCW NHS TRUST,24/10/2019,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,0002269769,"810,686.27 "
NHS,UHCW NHS TRUST,24/10/2019,TRAINING,CLIN PHYSICS & BIOMEDICAL ENG,THERMOFISHER DIAGNOSTICS LTD,0002271882,"41,869.28 "
NHS,UHCW NHS TRUST,24/10/2019,SERVICES REC FROM THIRD PARTY,RADIOLOGY,MEDICA REPORTING LTD,0002324740,"49,469.82 "
NHS,UHCW NHS TRUST,24/10/2019,SERVICES REC FROM THIRD PARTY,RADIOLOGY,MEDICA REPORTING LTD,0002325897,"29,934.45 "
NHS,UHCW NHS TRUST,24/10/2019,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002338999,"175,450.52 "
NHS,UHCW NHS TRUST,24/10/2019,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002338999,787.21 
NHS,UHCW NHS TRUST,24/10/2019,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002338999,177.04 
NHS,UHCW NHS TRUST,24/10/2019,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002378981,967.68 
NHS,UHCW NHS TRUST,24/10/2019,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002378981,725.76 
NHS,UHCW NHS TRUST,24/10/2019,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002378981,"2,903.04 "
NHS,UHCW NHS TRUST,24/10/2019,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002378981,"9,434.88 "
NHS,UHCW NHS TRUST,24/10/2019,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002378981,725.76 
NHS,UHCW NHS TRUST,24/10/2019,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002378981,"1,161.22 "
NHS,UHCW NHS TRUST,24/10/2019,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002378981,870.91 
NHS,UHCW NHS TRUST,24/10/2019,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002378981,870.91 
NHS,UHCW NHS TRUST,24/10/2019,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002378981,725.76 
NHS,UHCW NHS TRUST,24/10/2019,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002378981,"5,225.28 "
NHS,UHCW NHS TRUST,24/10/2019,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002378981,235.87 
NHS,UHCW NHS TRUST,24/10/2019,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002378981,"6,486.48 "
NHS,UHCW NHS TRUST,24/10/2019,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002378981,235.87 
NHS,UHCW NHS TRUST,24/10/2019,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002378981,411.05 
NHS,UHCW NHS TRUST,24/10/2019,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002378981,"1,179.36 "
NHS,UHCW NHS TRUST,24/10/2019,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002378981,"9,812.88 "
NHS,UHCW NHS TRUST,24/10/2019,SERVICES REC FROM THIRD PARTY,RADIOLOGY,MEDICA REPORTING LTD,0002379043,"33,415.71 "
NHS,UHCW NHS TRUST,24/10/2019,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002383294,"183,289.90 "
NHS,UHCW NHS TRUST,24/10/2019,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002383294,179.93 
NHS,UHCW NHS TRUST,24/10/2019,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002383294,837.07 
NHS,UHCW NHS TRUST,24/10/2019,PREPAY & ACCRUED INCOME < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002383506,791.96 
NHS,UHCW NHS TRUST,24/10/2019,PREPAY & ACCRUED INCOME < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002383506,"181,446.20 "
NHS,UHCW NHS TRUST,24/10/2019,PREPAY & ACCRUED INCOME < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002383506,49.36 
NHS,UHCW NHS TRUST,24/10/2019,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002383669,669.99 
NHS,UHCW NHS TRUST,24/10/2019,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002383669,"222,525.36 "
NHS,UHCW NHS TRUST,24/10/2019,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002383669,148.27 
NHS,UHCW NHS TRUST,24/10/2019,SERVICES REC FROM THIRD PARTY,RENAL DIALYSIS,NXSTAGE MEDICAL UK LTD,0002383672,"32,705.02 "
NHS,UHCW NHS TRUST,25/10/2019,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001735655,"19,996,869.46 "
NHS,UHCW NHS TRUST,25/10/2019,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001735655,"2,410,517.49 "
NHS,UHCW NHS TRUST,25/10/2019,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001735655,"-302,162.48 "
NHS,UHCW NHS TRUST,25/10/2019,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001735655,"34,287.74 "
NHS,UHCW NHS TRUST,25/10/2019,OTHER ESTABLISHMENT COSTS,ANATOMY & SKILLS,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001735655,"5,400.04 "
NHS,UHCW NHS TRUST,25/10/2019,OTHER ESTABLISHMENT COSTS,SIFT,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001735655,"6,048.11 "
NHS,UHCW NHS TRUST,25/10/2019,OTHER ESTABLISHMENT COSTS,SIFT,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001735655,"22,490.17 "
NHS,UHCW NHS TRUST,25/10/2019,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001735655,"-17,925.53 "
NHS,UHCW NHS TRUST,25/10/2019,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001735655,"-7,676.06 "
NHS,UHCW NHS TRUST,25/10/2019,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001735655,"91,640.79 "
NHS,UHCW NHS TRUST,25/10/2019,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001735655,"24,932.51 "
NHS,UHCW NHS TRUST,25/10/2019,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001735655,"5,794.64 "
NHS,UHCW NHS TRUST,25/10/2019,OTHER MISCELLANEOUS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001735655,"29,479.12 "
NHS,UHCW NHS TRUST,25/10/2019,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001735655,"33,588.38 "
NHS,UHCW NHS TRUST,25/10/2019,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001735655,"839,273.80 "
NHS,UHCW NHS TRUST,25/10/2019,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001735655,"3,147.60 "
NHS,UHCW NHS TRUST,25/10/2019,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001735655,136.85 
NHS,UHCW NHS TRUST,25/10/2019,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001735655,"1,578.36 "
NHS,UHCW NHS TRUST,25/10/2019,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001735655,"-768,940.24 "
NHS,UHCW NHS TRUST,25/10/2019,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001735655,"1,148,125.47 "
NHS,UHCW NHS TRUST,25/10/2019,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001735655,"131,589.94 "
NHS,UHCW NHS TRUST,25/10/2019,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001735655,"188,023.69 "
NHS,UHCW NHS TRUST,25/10/2019,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001735655,"108,798.73 "
NHS,UHCW NHS TRUST,25/10/2019,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001735655,"24,944.20 "
NHS,UHCW NHS TRUST,25/10/2019,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001735655,"37,145.00 "
NHS,UHCW NHS TRUST,25/10/2019,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001735656,"11,906.00 "
NHS,UHCW NHS TRUST,25/10/2019,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001735656,"46,000.00 "
NHS,UHCW NHS TRUST,25/10/2019,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001735656,99.00 
NHS,UHCW NHS TRUST,25/10/2019,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001735663,"115,470.45 "
NHS,UHCW NHS TRUST,25/10/2019,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001735665,"-154,571.88 "
NHS,UHCW NHS TRUST,25/10/2019,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001735670,"-146,285.43 "
NHS,UHCW NHS TRUST,25/10/2019,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001735672,"-67,860.05 "
NHS,UHCW NHS TRUST,25/10/2019,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001735674,"-146,285.43 "
NHS,UHCW NHS TRUST,29/10/2019,OTHER ESTABLISHMENT COSTS,CORPORATE FINANCE,AUDITDATA LTD,0001729896,"37,932.00 "
NHS,UHCW NHS TRUST,30/10/2019,SERVICES REC FROM NHS BODIES,CARDIOLOGY,WORCESTERSHIRE ACUTE HOSPITAL,0001875369,"34,340.00 "
NHS,UHCW NHS TRUST,30/10/2019,CONSULTANTS,RENAL TRANSPLANT,OXFORD UNIVERSITY HOSPITALS NHS TRUST,0001885359,"51,310.00 "
NHS,UHCW NHS TRUST,30/10/2019,SERVICES REC FROM NHS BODIES,RENAL TRANSPLANT,OXFORD UNIVERSITY HOSPITALS NHS TRUST,0001886600,"36,750.00 "
NHS,UHCW NHS TRUST,30/10/2019,OTHER ESTABLISHMENT COSTS,EXECUTIVES,PRICE WATERHOUSE,0002137223,"47,500.00 "
NHS,UHCW NHS TRUST,30/10/2019,PRINTING & STATIONERY,ORTHOPAEDICS,OPCARE LIMITED,0002137382,"57,890.62 "
NHS,UHCW NHS TRUST,30/10/2019,CAPITAL EXPENDITURE IN YEAR,CAPITAL,BLOCK SOLUTIONS LIMITED,0002326216,"29,280.00 "
NHS,UHCW NHS TRUST,30/10/2019,SERVICES REC FROM NHS BODIES,CARDIOLOGY,WORCESTERSHIRE ACUTE HOSPITAL,0002337223,"34,523.60 "
NHS,UHCW NHS TRUST,30/10/2019,SERVICES REC FROM NHS BODIES,CARDIOLOGY,WORCESTERSHIRE ACUTE HOSPITAL,0002337822,"34,616.00 "
NHS,UHCW NHS TRUST,30/10/2019,SERVICES REC FROM NHS BODIES,CARDIOLOGY,WORCESTERSHIRE ACUTE HOSPITAL,0002379966,"38,028.00 "
NHS,UHCW NHS TRUST,30/10/2019,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ALLIANCE MEDICAL LTD,0002383267,"39,520.00 "
NHS,UHCW NHS TRUST,30/10/2019,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ALLIANCE MEDICAL LTD,0002383267,"13,214.88 "
NHS,UHCW NHS TRUST,30/10/2019,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ALLIANCE MEDICAL LTD,0002383267,"1,146.00 "
NHS,UHCW NHS TRUST,30/10/2019,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ALLIANCE MEDICAL LTD,0002383268,"39,520.00 "
NHS,UHCW NHS TRUST,30/10/2019,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ALLIANCE MEDICAL LTD,0002383268,"14,364.00 "
NHS,UHCW NHS TRUST,30/10/2019,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ALLIANCE MEDICAL LTD,0002383268,"1,146.00 "
NHS,UHCW NHS TRUST,30/10/2019,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ALLIANCE MEDICAL LTD,0002383269,"39,520.00 "
NHS,UHCW NHS TRUST,30/10/2019,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ALLIANCE MEDICAL LTD,0002383269,"10,916.64 "
NHS,UHCW NHS TRUST,30/10/2019,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ALLIANCE MEDICAL LTD,0002383269,"1,146.00 "
NHS,UHCW NHS TRUST,30/10/2019,INVENTORIES,BALANCE SHEET,AMGEN LTD,0002383837,"34,390.44 "
NHS,UHCW NHS TRUST,30/10/2019,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,0002383838,"54,416.58 "
NHS,UHCW NHS TRUST,30/10/2019,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,0002383841,"28,497.85 "
NHS,UHCW NHS TRUST,30/10/2019,APPLIANCES & IMPLANTS,HEAD & NECK,AUDITDATA LTD,0002383868,"37,244.40 "
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