Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount
NHS,UHCW NHS TRUST,12/04/2010,POSTAGE,ESTATES,NEOPOST LTD,CHQ0124621,30000
NHS,UHCW NHS TRUST,20/04/2010,LABORATORY EQUIP - PURCHASES,PATHOLOGY,B P L DIAGNOSTICS PRODUCTS,1186809,15
NHS,UHCW NHS TRUST,20/04/2010,LABORATORY EQUIP - PURCHASES,PATHOLOGY,B P L DIAGNOSTICS PRODUCTS,1186809,28000
NHS,UHCW NHS TRUST,20/04/2010,LABORATORY EQUIP - PURCHASES,PATHOLOGY,B P L DIAGNOSTICS PRODUCTS,1186809,1750
NHS,UHCW NHS TRUST,20/04/2010,AGENCY MEDICAL,EMERGENCY MEDICINE,H BASHIR MEDICAL SERVICES LTD,1187062,25600
NHS,UHCW NHS TRUST,20/04/2010,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1246047,28721.7
NHS,UHCW NHS TRUST,20/04/2010,OTHER MISCELLANEOUS,CLRN,SOUTH WARWICKSHIRE GEN.HOSPITAL TRUST,1246203,180000
NHS,UHCW NHS TRUST,20/04/2010,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1246243,28721.7
NHS,UHCW NHS TRUST,20/04/2010,OTHER MISCELLANEOUS,CLRN,COVENTRY & WARWICKSHIRE PARTNERSHIP TRST,1286644,96436
NHS,UHCW NHS TRUST,20/04/2010,OTHER MISCELLANEOUS,CLRN,COVENTRY & WARWICKSHIRE PARTNERSHIP TRST,1286645,200000
NHS,UHCW NHS TRUST,20/04/2010,OTHER MISCELLANEOUS,CLRN,COVENTRY & WARWICKSHIRE PARTNERSHIP TRST,1286646,33250
NHS,UHCW NHS TRUST,20/04/2010,CONSULTANTS,ENDOCRINOLOGY,UNIVERSITY OF WARWICK,1334618,26475.02
NHS,UHCW NHS TRUST,20/04/2010,DRUGS,DERMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,1334619,7977.04
NHS,UHCW NHS TRUST,20/04/2010,DRUGS,RHEUMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,1334619,135686.73
NHS,UHCW NHS TRUST,20/04/2010,DRUGS,ENDOCRINOLOGY,NHS BUSINESS SERVICES AUTHORITY,1334619,10397.72
NHS,UHCW NHS TRUST,20/04/2010,DRUGS,RENAL,NHS BUSINESS SERVICES AUTHORITY,1334619,17222.5
NHS,UHCW NHS TRUST,20/04/2010,DRUGS,ORTHOPAEDICS,NHS BUSINESS SERVICES AUTHORITY,1334619,536.53
NHS,UHCW NHS TRUST,20/04/2010,CONSULTANTS,ENDOCRINOLOGY,UNIVERSITY OF WARWICK,1334728,33807.36
NHS,UHCW NHS TRUST,20/04/2010,OTHER MISCELLANEOUS,CORPORATE BOARD,NHS LITIGATION AUTHORITY,1334833,727783.04
NHS,UHCW NHS TRUST,20/04/2010,CONSULTANTS,OBSTETRICS AND GYNAECOLOGY,UNIVERSITY OF WARWICK,1334841,30164.24
NHS,UHCW NHS TRUST,20/04/2010,DRUGS,RENAL,UNICARE (BAXTERS RENAL),1334852,59100.2
NHS,UHCW NHS TRUST,20/04/2010,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1389082,94146.95
NHS,UHCW NHS TRUST,20/04/2010,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1389083,164281.07
NHS,UHCW NHS TRUST,20/04/2010,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1389084,76542
NHS,UHCW NHS TRUST,20/04/2010,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1389085,166492.34
NHS,UHCW NHS TRUST,20/04/2010,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1389086,148090.48
NHS,UHCW NHS TRUST,20/04/2010,SERVICES REC FROM NHS BODIES,CLINICAL HAEMATOLOGY,GEORGE ELIOT HOSP  NHS TRUST,90000268,4095
NHS,UHCW NHS TRUST,20/04/2010,SERVICES REC FROM NHS BODIES,BREAST SCREENING,GEORGE ELIOT HOSP  NHS TRUST,90000268,460
NHS,UHCW NHS TRUST,20/04/2010,SERVICES REC FROM NHS BODIES,RENAL,GEORGE ELIOT HOSP  NHS TRUST,90000268,24642
NHS,UHCW NHS TRUST,20/04/2010,OTHER ESTABLISHMENT COSTS,RADIOLOGY,GEORGE ELIOT HOSP  NHS TRUST,90000268,246
NHS,UHCW NHS TRUST,20/04/2010,SERVICES REC FROM NHS BODIES,CARDIOLOGY,GEORGE ELIOT HOSP  NHS TRUST,90000268,8485
NHS,UHCW NHS TRUST,20/04/2010,REGISTRAR GROUP DOCTORS,HEAD & NECK,GEORGE ELIOT HOSP  NHS TRUST,90000268,5988
NHS,UHCW NHS TRUST,20/04/2010,CONSULTANTS,PAEDIATRICS,GEORGE ELIOT HOSP  NHS TRUST,90000268,5028
NHS,UHCW NHS TRUST,20/04/2010,REGISTRAR GROUP DOCTORS,DERMATOLOGY,GEORGE ELIOT HOSP  NHS TRUST,90000268,2260
NHS,UHCW NHS TRUST,20/04/2010,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,GEORGE ELIOT HOSP  NHS TRUST,90000273,86900
NHS,UHCW NHS TRUST,20/04/2010,REGISTRAR GROUP DOCTORS,RADIOLOGY,SANDWELL & WEST BIRMINGHAM HOSPITALS TRS,90000503,28999.31
NHS,UHCW NHS TRUST,20/04/2010,SERVICES REC FROM NHS BODIES,CORPORATE FINANCE,WARWICKSHIRE PCT,90000547,47226.2
NHS,UHCW NHS TRUST,20/04/2010,CONSULTANTS,OPHTHALMOLOGY,SANDWELL & WEST BIRMINGHAM HOSPITALS TRS,90000591,33534
NHS,UHCW NHS TRUST,20/04/2010,AGENCY ADMIN & CLERICAL,MEDICINE DIVISIONAL MANAGEMENT,COVENTRY CITY COUNCIL,90000617,33372.64
NHS,UHCW NHS TRUST,23/04/2010,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1287099,68466.41
NHS,UHCW NHS TRUST,23/04/2010,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1287099,48347.63
NHS,UHCW NHS TRUST,23/04/2010,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1287099,22333.83
NHS,UHCW NHS TRUST,23/04/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1287099,-22731.72
NHS,UHCW NHS TRUST,23/04/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1287099,10107.99
NHS,UHCW NHS TRUST,23/04/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1287099,1703020.71
NHS,UHCW NHS TRUST,23/04/2010,TRAVEL & SUBSISTENCE,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1287099,43840.47
NHS,UHCW NHS TRUST,23/04/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1287099,-4190.97
NHS,UHCW NHS TRUST,23/04/2010,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1287099,21132.56
NHS,UHCW NHS TRUST,23/04/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1287099,-1990.67
NHS,UHCW NHS TRUST,23/04/2010,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1287099,89194.72
NHS,UHCW NHS TRUST,23/04/2010,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1287099,12308.55
NHS,UHCW NHS TRUST,23/04/2010,PROVISIONS & CATERING,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1287099,17688.84
NHS,UHCW NHS TRUST,23/04/2010,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1287099,258666.11
NHS,UHCW NHS TRUST,23/04/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1287099,6531.58
NHS,UHCW NHS TRUST,23/04/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1287099,11969.08
NHS,UHCW NHS TRUST,23/04/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1287099,542086.76
NHS,UHCW NHS TRUST,23/04/2010,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1287099,5105.51
NHS,UHCW NHS TRUST,23/04/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1287099,-557965.67
NHS,UHCW NHS TRUST,23/04/2010,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1287099,15230828.25
NHS,UHCW NHS TRUST,23/04/2010,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1287099,592857.26
NHS,UHCW NHS TRUST,23/04/2010,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1287099,51687.95
NHS,UHCW NHS TRUST,23/04/2010,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1287099,95482.9
NHS,UHCW NHS TRUST,29/04/2010,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,PHILIPS HEALTHCARE,1246041,72257.62
NHS,UHCW NHS TRUST,29/04/2010,OTHER MISCELLANEOUS,CLRN,SOUTH WARWICKSHIRE GEN.HOSPITAL TRUST,1246364,180000
NHS,UHCW NHS TRUST,29/04/2010,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1246882,25192.62
NHS,UHCW NHS TRUST,29/04/2010,AGENCY ADMIN & CLERICAL,RESEARCH ACCOUNT,UNIVERSITY OF WARWICK,1246935,26752
NHS,UHCW NHS TRUST,29/04/2010,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1247056,28721.7
NHS,UHCW NHS TRUST,29/04/2010,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1247058,28721.7
NHS,UHCW NHS TRUST,29/04/2010,OTHER ESTABLISHMENT COSTS,INFORMATION AND COMMS TECH,CSC COMPUTER SCIENCES LTD,1287235,245392.55
NHS,UHCW NHS TRUST,29/04/2010,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1389168,148631.37
NHS,UHCW NHS TRUST,29/04/2010,INVENTORIES,BALANCE SHEET,ALLERGAN LTD,1428286,28413.85
NHS,UHCW NHS TRUST,29/04/2010,LABORATORY EQUIP - PURCHASES,RUGBY SCREENING SERVICES,ALPHA LABORATORIES LTD,1428594,30902.15
NHS,UHCW NHS TRUST,29/04/2010,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOROUGH COUNCIL,1475366,25243.4
NHS,UHCW NHS TRUST,29/04/2010,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOROUGH COUNCIL,1475367,25248
NHS,UHCW NHS TRUST,29/04/2010,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,1475368,270756
NHS,UHCW NHS TRUST,29/04/2010,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,1475369,270756
NHS,UHCW NHS TRUST,29/04/2010,INVENTORIES,BALANCE SHEET,ALLERGAN LTD,90000397,27268.7
NHS,UHCW NHS TRUST,29/04/2010,ACCRUALS & DEFERRED INC < 1 YR,BALANCE SHEET,FORTH MEDICAL LTD,90001870,30221.37
NHS,UHCW NHS TRUST,29/04/2010,POSTAGE,ESTATES,NEOPOST LTD,CHQ0124835,30000
NHS,UHCW NHS TRUST,29/04/2010,POSTAGE,ESTATES,NEOPOST LTD,CHQ0124835,5000