Dept Family,Entity,Cleared Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount NHS,UHCW NHS TRUST,03/10/2022,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,1456960,"238,507.00" NHS,UHCW NHS TRUST,03/10/2022,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOROUGH COUNCIL,1456961,"30,080.00" NHS,UHCW NHS TRUST,03/10/2022,POSTAGE,ESTATES,QUADIENT UK LTD,RFM1456924,"45,000.00" NHS,UHCW NHS TRUST,04/10/2022,OTHER CREDITORS < 1 YR,BALANCE SHEET,ALLOCATE SOFTWARE LIMITED,RFM1456935,"94,765.25" NHS,UHCW NHS TRUST,04/10/2022,OTHER CREDITORS < 1 YR,BALANCE SHEET,ALLOCATE SOFTWARE LIMITED,RFM1456935,"30,573.55" NHS,UHCW NHS TRUST,06/10/2022,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),2549012,"1,150.89" NHS,UHCW NHS TRUST,06/10/2022,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),2549012,"467,761.51" NHS,UHCW NHS TRUST,06/10/2022,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2817900,"6,177.44" NHS,UHCW NHS TRUST,06/10/2022,FURNITURE OFFICE & COMP EQUIP,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2817900,"24,615.05" NHS,UHCW NHS TRUST,06/10/2022,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2817903,"9,274.61" NHS,UHCW NHS TRUST,06/10/2022,FURNITURE OFFICE & COMP EQUIP,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2817903,"68,255.81" NHS,UHCW NHS TRUST,06/10/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2817904,"112,946.25" NHS,UHCW NHS TRUST,06/10/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2817907,"25,195.92" NHS,UHCW NHS TRUST,06/10/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2817933,"648,366.00" NHS,UHCW NHS TRUST,06/10/2022,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,2817936,"400,000.00" NHS,UHCW NHS TRUST,06/10/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,IDEAL HEALTH CONSULTANTS LIMITED,2915717,"78,261.00" NHS,UHCW NHS TRUST,06/10/2022,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,2981033,"94,920.00" NHS,UHCW NHS TRUST,06/10/2022,INVENTORIES,BALANCE SHEET,BAYER PLC,3105840,"45,622.80" NHS,UHCW NHS TRUST,06/10/2022,INVENTORIES,BALANCE SHEET,BAYER PLC,3105841,"91,245.60" NHS,UHCW NHS TRUST,06/10/2022, OPERATING LEASES,,VITAL ENERGI SOLUTIONS (PAY AVIVA),70029493,"54,782.60" NHS,UHCW NHS TRUST,06/10/2022,RENTS & RATES,,VITAL ENERGI SOLUTIONS (PAY AVIVA),70029493,"54,585.20" NHS,UHCW NHS TRUST,06/10/2022,BLOOD PRODUCTS,CLINICAL HAEMATOLOGY,ALLOGA UK LTD,70029713,"30,800.00" NHS,UHCW NHS TRUST,06/10/2022,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,DH OPCO UK LTD ( FORMALLY CSC COMPUTER S,70030359,"206,035.20" NHS,UHCW NHS TRUST,07/10/2022,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,3088752,"894,401.66" NHS,UHCW NHS TRUST,07/10/2022,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,3088753,"189,609.21" NHS,UHCW NHS TRUST,11/10/2022,OTHER CREDITORS < 1 YR,BALANCE SHEET,ALLOCATE SOFTWARE LIMITED,RFM1456998,"70,746.64" NHS,UHCW NHS TRUST,11/10/2022,OTHER CREDITORS < 1 YR,BALANCE SHEET,ALLOCATE SOFTWARE LIMITED,RFM1456998,"31,757.28" NHS,UHCW NHS TRUST,12/10/2022,OTHER CREDITORS < 1 YR,BALANCE SHEET,BARCLAYCARD COMMERCIAL,RFM1457004,"93,592.23" NHS,UHCW NHS TRUST,13/10/2022,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1457031,"12,996.44" NHS,UHCW NHS TRUST,13/10/2022,X-RAY EQUIPMENT - MAINTENANCE,OBSTETRICS AND GYNAECOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1457031,"2,960.16" NHS,UHCW NHS TRUST,13/10/2022,X-RAY EQUIPMENT - MAINTENANCE,ONCOLOGY / RADIOTHERAPY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1457031,"25,413.04" NHS,UHCW NHS TRUST,13/10/2022,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1457031,"1,572.65" NHS,UHCW NHS TRUST,13/10/2022,SERVICES REC FROM NHS BODIES,NEPHROLOGY,NHS BLOOD AND TRANSPLANT,2548836,"33,902.38" NHS,UHCW NHS TRUST,13/10/2022,OTHER ESTABLISHMENT COSTS,EXECUTIVES,DELOITTE LLP,2548857,"319,010.40" NHS,UHCW NHS TRUST,13/10/2022,OTHER ESTABLISHMENT COSTS,EXECUTIVES,DELOITTE LLP,2549037,1.2 NHS,UHCW NHS TRUST,13/10/2022,OTHER ESTABLISHMENT COSTS,EXECUTIVES,DELOITTE LLP,2549037,"40,047.36" NHS,UHCW NHS TRUST,13/10/2022,OTHER ESTABLISHMENT COSTS,EXECUTIVES,DELOITTE LLP,2549037,"17,952.00" NHS,UHCW NHS TRUST,13/10/2022,OTHER ESTABLISHMENT COSTS,EXECUTIVES,DELOITTE LLP,2549037,1.2 NHS,UHCW NHS TRUST,13/10/2022,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),2549080,900.52 NHS,UHCW NHS TRUST,13/10/2022,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),2549080,"517,887.39" NHS,UHCW NHS TRUST,13/10/2022,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),2549081,"102,868.93" NHS,UHCW NHS TRUST,13/10/2022,MEDICAL & SURGICAL EQUIP PURCH,RUGBY MEDICAL SERVICES,CHRYSTAL CONSULTING LTD,2890960,"302,171.89" NHS,UHCW NHS TRUST,13/10/2022,OTHER TRANS / MOVEABLE PLANT,PATHOLOGY MANAGEMENT,QE FACILITIES LIMITED ,2916065,"149,197.10" NHS,UHCW NHS TRUST,13/10/2022,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),2981055,"25,607.93" NHS,UHCW NHS TRUST,13/10/2022,POSTAGE,INFORMATION AND COMMS TECH,RESTORE PLC ,2981149,"171,537.56" NHS,UHCW NHS TRUST,13/10/2022,FURNITURE OFFICE & COMP EQUIP,GOVERNANCE,TELSTRA HEALTH UK LTD,3088325,"71,604.00" NHS,UHCW NHS TRUST,13/10/2022,OTHER MISCELLANEOUS,CORPORATE FINANCE,LANGUAGELINE SOLUTIONS,3089135,"1,190.73" NHS,UHCW NHS TRUST,13/10/2022,OTHER MISCELLANEOUS,CORPORATE FINANCE,LANGUAGELINE SOLUTIONS,3089135,"5,706.68" NHS,UHCW NHS TRUST,13/10/2022,OTHER MISCELLANEOUS,CORPORATE FINANCE,LANGUAGELINE SOLUTIONS,3089135,"6,836.40" NHS,UHCW NHS TRUST,13/10/2022,OTHER MISCELLANEOUS,CORPORATE FINANCE,LANGUAGELINE SOLUTIONS,3089135,"6,100.20" NHS,UHCW NHS TRUST,13/10/2022,OTHER MISCELLANEOUS,CORPORATE FINANCE,LANGUAGELINE SOLUTIONS,3089135,"7,007.36" NHS,UHCW NHS TRUST,13/10/2022,OTHER MISCELLANEOUS,CORPORATE FINANCE,LANGUAGELINE SOLUTIONS,3089135,"1,389.43" NHS,UHCW NHS TRUST,13/10/2022,OTHER MISCELLANEOUS,CORPORATE FINANCE,LANGUAGELINE SOLUTIONS,3089135,"6,478.80" NHS,UHCW NHS TRUST,13/10/2022,INVENTORIES,BALANCE SHEET,JANSSEN-CILAG LTD,3089203,"34,158.00" NHS,UHCW NHS TRUST,13/10/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,PORTAKABIN LTD,3102550,"70,662.31" NHS,UHCW NHS TRUST,13/10/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,PORTAKABIN LTD,3102550,"1,442.09" NHS,UHCW NHS TRUST,13/10/2022,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,PCTI SOLUTIONS LTD,70011080,"41,520.01" NHS,UHCW NHS TRUST,13/10/2022,RENTS & RATES,RADIOLOGY,INHEALTH LTD,70032270,"37,450.00" NHS,UHCW NHS TRUST,13/10/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,CHRYSTAL CONSULTING LTD,70032910,"29,857.21" NHS,UHCW NHS TRUST,13/10/2022,MEDICAL & SURGICAL EQUIP MAINT,EMERGENCY MEDICINE,RADIOMETER LTD,70034524,"3,215.03" NHS,UHCW NHS TRUST,13/10/2022,MEDICAL & SURGICAL EQUIP MAINT,ITU,RADIOMETER LTD,70034524,"1,987.43" NHS,UHCW NHS TRUST,13/10/2022,MEDICAL & SURGICAL EQUIP MAINT,CARDIOTHORACIC,RADIOMETER LTD,70034524,"5,704.59" NHS,UHCW NHS TRUST,13/10/2022,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,RADIOMETER LTD,70034524,"3,846.01" NHS,UHCW NHS TRUST,13/10/2022,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,RADIOMETER LTD,70034524,"1,858.58" NHS,UHCW NHS TRUST,13/10/2022,MEDICAL & SURGICAL EQUIP PURCH,ACUTE MEDICINE,RADIOMETER LTD,70034524,"1,987.43" NHS,UHCW NHS TRUST,13/10/2022,MEDICAL & SURGICAL EQUIP PURCH,RESPIRATORY,RADIOMETER LTD,70034524,"1,858.58" NHS,UHCW NHS TRUST,13/10/2022,MEDICAL & SURGICAL EQUIP MAINT,NEONATOLOGY,RADIOMETER LTD,70034524,"3,846.01" NHS,UHCW NHS TRUST,13/10/2022,MEDICAL & SURGICAL EQUIP MAINT,OBSTETRICS AND GYNAECOLOGY,RADIOMETER LTD,70034524,"1,858.58" NHS,UHCW NHS TRUST,13/10/2022,MEDICAL & SURGICAL EQUIP MAINT,RESPIRATORY,RADIOMETER LTD,70034524,"2,455.20" NHS,UHCW NHS TRUST,13/10/2022,MEDICAL & SURGICAL EQUIP MAINT,ACUTE MEDICINE,RADIOMETER LTD,70034524,"1,987.43" NHS,UHCW NHS TRUST,13/10/2022,APPLIANCES & IMPLANTS,CARDIOLOGY,ABBOTT MEDICAL UK,70034632,"29,640.00" NHS,UHCW NHS TRUST,13/10/2022,APPLIANCES & IMPLANTS,CARDIOLOGY,ABBOTT MEDICAL UK,70034632,"6,000.00" NHS,UHCW NHS TRUST,13/10/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,SIEMENS HEALTHCARE DIAGNOSTICS LTD,70034905,"312,140.05" NHS,UHCW NHS TRUST,13/10/2022,BLOOD PRODUCTS,CLINICAL HAEMATOLOGY,SCIENSUS PHARMA SERVICES LIMITED,70035325,"171,151.32" NHS,UHCW NHS TRUST,13/10/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SOFTCAT PLC,70037520,"-83,782.58" NHS,UHCW NHS TRUST,14/10/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SOFTCAT PLC,70037301,"-1,717,041.60" NHS,UHCW NHS TRUST,17/10/2022,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS RESOLUTION,1457069,"2,054,158.90" NHS,UHCW NHS TRUST,17/10/2022,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS RESOLUTION,1457069,"31,876.20" NHS,UHCW NHS TRUST,17/10/2022,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS RESOLUTION,1457069,"6,833.00" NHS,UHCW NHS TRUST,17/10/2022,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,2890906,"185,669.45" NHS,UHCW NHS TRUST,18/10/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SOFTCAT PLC,70036485,"564,943.20" NHS,UHCW NHS TRUST,18/10/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SOFTCAT PLC,70037122,"1,152,098.40" NHS,UHCW NHS TRUST,18/10/2022,OTHER CREDITORS < 1 YR,BALANCE SHEET,ALLOCATE SOFTWARE LIMITED,RFM1457044,"72,347.28" NHS,UHCW NHS TRUST,18/10/2022,OTHER CREDITORS < 1 YR,BALANCE SHEET,ALLOCATE SOFTWARE LIMITED,RFM1457044,"27,908.48" NHS,UHCW NHS TRUST,19/10/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SOFTCAT PLC,2866439,"77,268.48" NHS,UHCW NHS TRUST,19/10/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SOFTCAT PLC,70037124,"83,782.58" NHS,UHCW NHS TRUST,19/10/2022,AGENCY ADMIN & CLERICAL,GROUP 06,CASTLEFIELD RECRUITMENT LIMITE PAD 12 INVOICES TOGETHER,RFM1457045,"30,933.36" NHS,UHCW NHS TRUST,20/10/2022,SERVICES REC FROM NHS BODIES,NEPHROLOGY,NHS BLOOD AND TRANSPLANT,2409883,"33,902.38" NHS,UHCW NHS TRUST,20/10/2022,X-RAY EQUIPMENT - PURCHASES,BREAST SCREENING,INSIGNIA MEDICAL SYSTEMS LIMITED,2410990,"33,120.00" NHS,UHCW NHS TRUST,20/10/2022,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,2549141,"43,417.22" NHS,UHCW NHS TRUST,20/10/2022,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,2549146,"33,888.41" NHS,UHCW NHS TRUST,20/10/2022,INVENTORIES,BALANCE SHEET,BAYER PLC,2818012,"91,245.60" NHS,UHCW NHS TRUST,20/10/2022,INVENTORIES,BALANCE SHEET,BAYER PLC,2818033,"68,434.20" NHS,UHCW NHS TRUST,20/10/2022,INVENTORIES,BALANCE SHEET,BAYER PLC,2818034,"68,434.20" NHS,UHCW NHS TRUST,20/10/2022,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,2867517,"78,239.58" NHS,UHCW NHS TRUST,20/10/2022,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,2867526,"36,608.81" NHS,UHCW NHS TRUST,20/10/2022,MEDICAL & SURGICAL EQUIP PURCH,TRUSTWIDE RESERVES,MEDTRONIC LTD,2867547,"31,280.00" NHS,UHCW NHS TRUST,20/10/2022,MEDICAL & SURGICAL EQUIP PURCH,TRUSTWIDE RESERVES,MEDTRONIC LTD,2867547,"15,639.98" NHS,UHCW NHS TRUST,20/10/2022,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,ATRIUM HEALTH,2891025,"45,705.36" NHS,UHCW NHS TRUST,20/10/2022,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,2916261,"54,785.45" NHS,UHCW NHS TRUST,20/10/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,CANON MEDICAL SYSTEMS LTD,2960763,"514,260.00" NHS,UHCW NHS TRUST,20/10/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,CHANNEL 3 CONSULTING LIMITED,2960771,"48,474.00" NHS,UHCW NHS TRUST,20/10/2022,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,2981218,"28,800.00" NHS,UHCW NHS TRUST,20/10/2022,LABORATORY EQUIP - MAINTENANCE,CELLULAR PATHOLOGY,LEICA MICROSYSTEMS (UK) LTD,3089076,"-54,224.80" NHS,UHCW NHS TRUST,20/10/2022,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,3089180,"194,603.05" NHS,UHCW NHS TRUST,20/10/2022,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,3089181,"1,334,902.14" NHS,UHCW NHS TRUST,20/10/2022,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,LEARNING CLINIC,3089267,"30,509.45" NHS,UHCW NHS TRUST,20/10/2022,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,LEARNING CLINIC,3089268,"30,509.45" NHS,UHCW NHS TRUST,20/10/2022,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,LINK ORTHOPAEDICS UK,70002247,"37,429.94" NHS,UHCW NHS TRUST,20/10/2022, OPERATING LEASES,BLOOD SCIENCES,ROCHE DIAGNOSTICS LTD,70028800,342 NHS,UHCW NHS TRUST,20/10/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,ROCHE DIAGNOSTICS LTD,70028800,"184,864.92" NHS,UHCW NHS TRUST,20/10/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,70030970,215.04 NHS,UHCW NHS TRUST,20/10/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,70030970,0.01 NHS,UHCW NHS TRUST,20/10/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,70030970,"1,290.24" NHS,UHCW NHS TRUST,20/10/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,70030970,387.07 NHS,UHCW NHS TRUST,20/10/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,70030970,"2,580.48" NHS,UHCW NHS TRUST,20/10/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,70030970,"10,321.92" NHS,UHCW NHS TRUST,20/10/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,70030970,"2,580.48" NHS,UHCW NHS TRUST,20/10/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,70030970,"1,290.24" NHS,UHCW NHS TRUST,20/10/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,70030970,"1,290.24" NHS,UHCW NHS TRUST,20/10/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,70030970,"1,290.24" NHS,UHCW NHS TRUST,20/10/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,70030970,"1,290.24" NHS,UHCW NHS TRUST,20/10/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,70030970,"16,980.48" NHS,UHCW NHS TRUST,20/10/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,70030970,"4,642.56" NHS,UHCW NHS TRUST,20/10/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,70030970,137.4 NHS,UHCW NHS TRUST,20/10/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,70030970,397.44 NHS,UHCW NHS TRUST,20/10/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,70030970,219.84 NHS,UHCW NHS TRUST,20/10/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,70030970,157.25 NHS,UHCW NHS TRUST,20/10/2022,LABORATORY EQUIP - MAINTENANCE,CELLULAR PATHOLOGY,LEICA MICROSYSTEMS (UK) LTD,70032481,"47,041.01" NHS,UHCW NHS TRUST,20/10/2022,FURNITURE OFFICE & COMP EQUIP,HUMAN RESOURCES,LIAISON,70035549,"72,000.00" NHS,UHCW NHS TRUST,24/10/2022,POSTAGE,ESTATES,QUADIENT UK LTD C0703748NE9000244,RFM1457064,"45,000.00" NHS,UHCW NHS TRUST,25/10/2022,OTHER CREDITORS < 1 YR,BALANCE SHEET,ALLOCATE SOFTWARE LIMITED,RFM1457067,"84,226.08" NHS,UHCW NHS TRUST,25/10/2022,OTHER CREDITORS < 1 YR,BALANCE SHEET,ALLOCATE SOFTWARE LIMITED,RFM1457067,"27,835.91" NHS,UHCW NHS TRUST,26/10/2022,PRINTING & STATIONERY,PROCUREMENT,CCL LABEL HEALTHCARE & SPECIALITY,2960811,"47,187.00" NHS,UHCW NHS TRUST,27/10/2022,OTHER CREDITORS < 1 YR,BALANCE SHEET,ISS MEDICLEAN LTD,1457097,"124,196.88" NHS,UHCW NHS TRUST,27/10/2022,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,2411051,"36,000.00" NHS,UHCW NHS TRUST,27/10/2022,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,2548759,"30,910.24" NHS,UHCW NHS TRUST,27/10/2022,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),2549300,"206,534.92" NHS,UHCW NHS TRUST,27/10/2022,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),2549301,975.6 NHS,UHCW NHS TRUST,27/10/2022,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),2549301,"263,142.49" NHS,UHCW NHS TRUST,27/10/2022,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,2549310,"39,924.07" NHS,UHCW NHS TRUST,27/10/2022,INVENTORIES,BALANCE SHEET,BRISTOL MYERS SQUIBB PHARM,2818047,"137,359.32" NHS,UHCW NHS TRUST,27/10/2022,LABORATORY EQUIP - PURCHASES,RUGBY MEDICAL SERVICES,CHRYSTAL CONSULTING LTD,2818052,"-158,822.13" NHS,UHCW NHS TRUST,27/10/2022,LABORATORY EQUIP - PURCHASES,RUGBY MEDICAL SERVICES,CHRYSTAL CONSULTING LTD,2818053,"175,378.91" NHS,UHCW NHS TRUST,27/10/2022,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2818132,"-76,288.39" NHS,UHCW NHS TRUST,27/10/2022,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2818135,"-25,192.76" NHS,UHCW NHS TRUST,27/10/2022,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2818136,"-33,163.72" NHS,UHCW NHS TRUST,27/10/2022,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2818138,"-175,000.00" NHS,UHCW NHS TRUST,27/10/2022,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2818141,"46,000.00" NHS,UHCW NHS TRUST,27/10/2022,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2818141,"11,906.00" NHS,UHCW NHS TRUST,27/10/2022,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2818142,"36,250.00" NHS,UHCW NHS TRUST,27/10/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2818143,"37,362.89" NHS,UHCW NHS TRUST,27/10/2022,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2818143,"7,570.77" NHS,UHCW NHS TRUST,27/10/2022,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2818145,"77,691.91" NHS,UHCW NHS TRUST,27/10/2022,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2818146,"22,645,133.27" NHS,UHCW NHS TRUST,27/10/2022,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2818146,"3,078,965.62" NHS,UHCW NHS TRUST,27/10/2022,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2818146,"-345,439.48" NHS,UHCW NHS TRUST,27/10/2022,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2818146,"519,841.22" NHS,UHCW NHS TRUST,27/10/2022,OTHER ESTABLISHMENT COSTS,ANATOMY & SKILLS,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2818146,"6,094.23" NHS,UHCW NHS TRUST,27/10/2022,OTHER ESTABLISHMENT COSTS,SIFT,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2818146,"6,810.88" NHS,UHCW NHS TRUST,27/10/2022,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2818146,"-51,938.18" NHS,UHCW NHS TRUST,27/10/2022,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2818146,"297,459.15" NHS,UHCW NHS TRUST,27/10/2022,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2818146,"38,492.64" NHS,UHCW NHS TRUST,27/10/2022,OTHER MISCELLANEOUS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2818146,"26,589.77" NHS,UHCW NHS TRUST,27/10/2022,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2818146,"40,532.54" NHS,UHCW NHS TRUST,27/10/2022,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2818146,"25,337.13" NHS,UHCW NHS TRUST,27/10/2022,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2818146,"840,177.30" NHS,UHCW NHS TRUST,27/10/2022,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2818146,254.13 NHS,UHCW NHS TRUST,27/10/2022,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2818146,"1,320.22" NHS,UHCW NHS TRUST,27/10/2022,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2818146,"-863,911.11" NHS,UHCW NHS TRUST,27/10/2022,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2818146,"21,818.05" NHS,UHCW NHS TRUST,27/10/2022,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2818146,"1,079,314.87" NHS,UHCW NHS TRUST,27/10/2022,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2818146,"144,119.56" NHS,UHCW NHS TRUST,27/10/2022,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2818146,"-10,015.16" NHS,UHCW NHS TRUST,27/10/2022,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2818146,"75,402.99" NHS,UHCW NHS TRUST,27/10/2022,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2818146,"46,327.04" NHS,UHCW NHS TRUST,27/10/2022,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,3M UNITED KINGDOM PLC,2867436,"36,000.00" NHS,UHCW NHS TRUST,27/10/2022,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,CIRDAN PATHXL LTD,2867444,"33,432.00" NHS,UHCW NHS TRUST,27/10/2022,OTHER MEDICAL GRADES,PGME/MADEL,ST HELENS & KNOWSLEY HOSPITALS NHS TRUST,2867676,"285,000.00" NHS,UHCW NHS TRUST,27/10/2022,FURNITURE OFFICE & COMP EQUIP,GENERAL PATHOLOGY,CIRDAN ULTRA ,2960743,"114,259.20" NHS,UHCW NHS TRUST,27/10/2022,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,2960834,"54,056.52" NHS,UHCW NHS TRUST,27/10/2022,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,2981095,"2,496.68" NHS,UHCW NHS TRUST,27/10/2022,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,2981095,"74,376.77" NHS,UHCW NHS TRUST,27/10/2022,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,3089363,"11,532.25" NHS,UHCW NHS TRUST,27/10/2022,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,3089363,"24,542.69" NHS,UHCW NHS TRUST,27/10/2022,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,3089364,"16,677.86" NHS,UHCW NHS TRUST,27/10/2022,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,3089364,"19,349.89" NHS,UHCW NHS TRUST,27/10/2022,OTHER ESTABLISHMENT COSTS,CORPORATE FINANCE,MEDTRONIC LTD,70020713,"69,660.00" NHS,UHCW NHS TRUST,27/10/2022, OPERATING LEASES,RUGBY MEDICAL SERVICES,QUADIENT UK LTD,70026948,"25,065.86" NHS,UHCW NHS TRUST,27/10/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,LEICA MICROSYSTEMS (UK) LTD,70030113,"70,417.72" NHS,UHCW NHS TRUST,27/10/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,LEICA MICROSYSTEMS (UK) LTD,70030113,56.3 NHS,UHCW NHS TRUST,27/10/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,LEICA MICROSYSTEMS (UK) LTD,70030113,"8,736.55" NHS,UHCW NHS TRUST,27/10/2022,CAPITAL EXPENDITURE IN YEAR,CAPITAL,LEICA MICROSYSTEMS (UK) LTD,70030113,"2,376.35" NHS,UHCW NHS TRUST,27/10/2022,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,70032082,"13,237.72" NHS,UHCW NHS TRUST,27/10/2022,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,70032082,"2,836.66" NHS,UHCW NHS TRUST,27/10/2022,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,70032082,"13,237.73" NHS,UHCW NHS TRUST,27/10/2022,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,70032082,"6,146.09" NHS,UHCW NHS TRUST,27/10/2022,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,70032082,"9,928.30" NHS,UHCW NHS TRUST,27/10/2022,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,70034205,945.56 NHS,UHCW NHS TRUST,27/10/2022,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,70034205,"16,074.38" NHS,UHCW NHS TRUST,27/10/2022,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,70034205,945.55 NHS,UHCW NHS TRUST,27/10/2022,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,70034205,"8,037.19" NHS,UHCW NHS TRUST,27/10/2022,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,3M UNITED KINGDOM PLC,70034365,"36,000.00" NHS,UHCW NHS TRUST,27/10/2022,LABORATORY EQUIP - MAINTENANCE,,ABBOTT LABORATORIES LTD,70034396,"38,945.87" NHS,UHCW NHS TRUST,27/10/2022,LABORATORY EQUIP - MAINTENANCE,,ABBOTT LABORATORIES LTD,70034396,"13,863.30" NHS,UHCW NHS TRUST,27/10/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,ROCHE DIAGNOSTICS LTD,70034971,"446,493.18" NHS,UHCW NHS TRUST,27/10/2022,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,JOHNSON & JOHNSON MEDICAL LTD,70034980,"6,750.00" NHS,UHCW NHS TRUST,27/10/2022,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,JOHNSON & JOHNSON MEDICAL LTD,70034980,360 NHS,UHCW NHS TRUST,27/10/2022,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,JOHNSON & JOHNSON MEDICAL LTD,70034980,"17,955.00" NHS,UHCW NHS TRUST,27/10/2022,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,JOHNSON & JOHNSON MEDICAL LTD,70034980,"2,394.00" NHS,UHCW NHS TRUST,27/10/2022,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,JOHNSON & JOHNSON MEDICAL LTD,70034980,"2,394.00" NHS,UHCW NHS TRUST,27/10/2022,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,JOHNSON & JOHNSON MEDICAL LTD,70034980,"10,773.00" NHS,UHCW NHS TRUST,27/10/2022,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,JOHNSON & JOHNSON MEDICAL LTD,70034980,"2,394.00" NHS,UHCW NHS TRUST,27/10/2022,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,JOHNSON & JOHNSON MEDICAL LTD,70034980,"15,498.00" NHS,UHCW NHS TRUST,27/10/2022,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,JOHNSON & JOHNSON MEDICAL LTD,70034980,"10,184.64" NHS,UHCW NHS TRUST,27/10/2022,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,JOHNSON & JOHNSON MEDICAL LTD,70034980,"10,184.64" NHS,UHCW NHS TRUST,27/10/2022,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,ROCHE DIAGNOSTICS LTD,70035115,"189,599.60" NHS,UHCW NHS TRUST,27/10/2022,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,70036096,"6,840.00" NHS,UHCW NHS TRUST,27/10/2022,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,70036096,"1,368.00" NHS,UHCW NHS TRUST,27/10/2022,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,70036096,"1,278.00" NHS,UHCW NHS TRUST,27/10/2022,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,70036096,"1,710.00" NHS,UHCW NHS TRUST,27/10/2022,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,70036096,"11,970.00" NHS,UHCW NHS TRUST,27/10/2022,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,70036096,"45,306.00" NHS,UHCW NHS TRUST,27/10/2022,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,70036096,"1,440.00" NHS,UHCW NHS TRUST,27/10/2022,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,70037131,"28,886.84" NHS,UHCW NHS TRUST,27/10/2022,OTHER ESTABLISHMENT COSTS,CORPORATE FINANCE,MEDTRONIC LTD,70038734,"-69,660.00"