Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount NHS,UHCW NHS TRUST,11/02/2014,OTHER ESTABLISHMENT COSTS,GROUP 18,MEDIHOME LTD,1137466,25880.27 NHS,UHCW NHS TRUST,11/02/2014,MEDICAL & SURGICAL EQUIP PURCH,GROUP 05,MEDTRONIC LTD,1137992,9600 NHS,UHCW NHS TRUST,11/02/2014,MEDICAL & SURGICAL EQUIP PURCH,GROUP 05,MEDTRONIC LTD,1137992,5562 NHS,UHCW NHS TRUST,11/02/2014,MEDICAL & SURGICAL EQUIP PURCH,GROUP 05,MEDTRONIC LTD,1137992,2005.2 NHS,UHCW NHS TRUST,11/02/2014,MEDICAL & SURGICAL EQUIP PURCH,GROUP 05,MEDTRONIC LTD,1137992,46296 NHS,UHCW NHS TRUST,11/02/2014,SERVICES REC FROM THIRD PARTY,NEUROSURGERY,BMI MERIDAN HOSPITAL,1217274,61299.26 NHS,UHCW NHS TRUST,11/02/2014,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,1520897,26899.18 NHS,UHCW NHS TRUST,11/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1521116,901.1 NHS,UHCW NHS TRUST,11/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1521116,1802.21 NHS,UHCW NHS TRUST,11/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1521116,472.32 NHS,UHCW NHS TRUST,11/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1521116,472.32 NHS,UHCW NHS TRUST,11/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1521116,472.32 NHS,UHCW NHS TRUST,11/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1521116,497.65 NHS,UHCW NHS TRUST,11/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1521116,354.98 NHS,UHCW NHS TRUST,11/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1521116,453.37 NHS,UHCW NHS TRUST,11/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1521116,1698.52 NHS,UHCW NHS TRUST,11/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1521116,1922.52 NHS,UHCW NHS TRUST,11/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1521116,845.9 NHS,UHCW NHS TRUST,11/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1521116,1448.68 NHS,UHCW NHS TRUST,11/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1521116,1315.88 NHS,UHCW NHS TRUST,11/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1521116,2561.63 NHS,UHCW NHS TRUST,11/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1521116,3005.28 NHS,UHCW NHS TRUST,11/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1521116,786.41 NHS,UHCW NHS TRUST,11/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1521116,786.41 NHS,UHCW NHS TRUST,11/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1521116,108.94 NHS,UHCW NHS TRUST,11/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1521116,708.48 NHS,UHCW NHS TRUST,11/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1521116,1275.26 NHS,UHCW NHS TRUST,11/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1521116,327.02 NHS,UHCW NHS TRUST,11/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1521116,1605.89 NHS,UHCW NHS TRUST,11/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1521116,802.94 NHS,UHCW NHS TRUST,11/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1521116,362.6 NHS,UHCW NHS TRUST,11/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1521116,890.52 NHS,UHCW NHS TRUST,11/02/2014,OTHER ESTABLISHMENT COSTS,CORPORATE FINANCE,SMITHS MEDICAL INTERNATIONAL LTD,1578207,68640 NHS,UHCW NHS TRUST,11/02/2014,MEDICAL & SURGICAL EQUIP MAINT,RADIOLOGY,PHILIPS HEALTHCARE,1580449,41421.85 NHS,UHCW NHS TRUST,11/02/2014,OTHER ESTABLISHMENT COSTS,CORPORATE FINANCE,SMITHS MEDICAL INTERNATIONAL LTD,1581210,-68640 NHS,UHCW NHS TRUST,11/02/2014,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1581272,29932.73 NHS,UHCW NHS TRUST,11/02/2014,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1581273,51560.88 NHS,UHCW NHS TRUST,11/02/2014,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,THE LEARNING CLINIC,1601414,63028.86 NHS,UHCW NHS TRUST,11/02/2014,SERVICES REC FROM NHS BODIES,CELLULAR PATHOLOGY,HOLOGIC UK LTD,1601433,60 NHS,UHCW NHS TRUST,11/02/2014,SERVICES REC FROM NHS BODIES,CELLULAR PATHOLOGY,HOLOGIC UK LTD,1601433,55920 NHS,UHCW NHS TRUST,11/02/2014,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),1602897,28476 NHS,UHCW NHS TRUST,11/02/2014,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),1603036,52884 NHS,UHCW NHS TRUST,11/02/2014,CONSULTANTS,ANAESTHETICS,COVENTRY & WARWICKSHIRE ANAESTHETIC LLP,1603162,32775 NHS,UHCW NHS TRUST,11/02/2014,CONSULTANTS,ANAESTHETICS,COVENTRY & WARWICKSHIRE ANAESTHETIC LLP,1603163,33100 NHS,UHCW NHS TRUST,11/02/2014,CONSULTANTS,ANAESTHETICS,COVENTRY & WARWICKSHIRE ANAESTHETIC LLP,1603164,31825 NHS,UHCW NHS TRUST,11/02/2014,BLOOD PRODUCTS,GROUP 18,NHS BLOOD AND TRANSPLANT,1653603,-29567.58 NHS,UHCW NHS TRUST,11/02/2014,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1653671,29670.49 NHS,UHCW NHS TRUST,11/02/2014,SERVICES REC FROM NHS BODIES,RENAL TRANSPLANT,NHS BLOOD AND TRANSPLANT,1653922,34983.6 NHS,UHCW NHS TRUST,11/02/2014,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,1653927,253858.97 NHS,UHCW NHS TRUST,11/02/2014,CONSULTANTS,OBSTETRICS AND GYNAECOLOGY,UNIVERSITY OF WARWICK,1654019,25000 NHS,UHCW NHS TRUST,11/02/2014,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,UNIVERSITY OF WARWICK,1654021,41707 NHS,UHCW NHS TRUST,11/02/2014,DRUGS,DERMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,1654320,14887.09 NHS,UHCW NHS TRUST,11/02/2014,DRUGS,RHEUMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,1654320,225335.19 NHS,UHCW NHS TRUST,11/02/2014,DRUGS,GASTRO / ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,1654320,55328.74 NHS,UHCW NHS TRUST,11/02/2014,DRUGS,OPHTHALMOLOGY,NHS BUSINESS SERVICES AUTHORITY,1654320,400.62 NHS,UHCW NHS TRUST,11/02/2014,DRUGS,GASTRO / ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,1654320,1263.1 NHS,UHCW NHS TRUST,11/02/2014,DRUGS,NEUROLOGY,NHS BUSINESS SERVICES AUTHORITY,1654320,425.63 NHS,UHCW NHS TRUST,11/02/2014,DRUGS,RENAL TRANSPLANT,NHS BUSINESS SERVICES AUTHORITY,1654320,30177.66 NHS,UHCW NHS TRUST,11/02/2014,DRUGS,ENDOCRINOLOGY,NHS BUSINESS SERVICES AUTHORITY,1654320,29910.62 NHS,UHCW NHS TRUST,11/02/2014,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1654520,37477.8 NHS,UHCW NHS TRUST,11/02/2014,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,UNIVERSITY OF WARWICK,1654522,98115 NHS,UHCW NHS TRUST,11/02/2014,EDUCATION TRAINING & RES INC,RESEARCH ACCOUNT,UNIVERSITY OF WARWICK,1654523,39664 NHS,UHCW NHS TRUST,11/02/2014,OTHER MISCELLANEOUS,RESEARCH ACCOUNT,UNIVERSITY OF WARWICK,1654593,25000 NHS,UHCW NHS TRUST,11/02/2014,CAPITAL EXPENDITURE IN YEAR,CAPITAL,BNP PARIBAS LEASING SOLUTIONS LTD,1681280,35417.6 NHS,UHCW NHS TRUST,11/02/2014,CAPITAL EXPENDITURE IN YEAR,CAPITAL,BNP PARIBAS LEASING SOLUTIONS LTD,1681281,35417.62 NHS,UHCW NHS TRUST,26/02/2014,SERVICES REC FROM THIRD PARTY,NEUROSURGERY,BMI MERIDAN HOSPITAL,1219190,69430.51 NHS,UHCW NHS TRUST,26/02/2014,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1439935,195570.56 NHS,UHCW NHS TRUST,26/02/2014,PREPAY & ACCRUED INCOME < 1 YR,BALANCE SHEET,SONOSITE LTD,1519560,29996 NHS,UHCW NHS TRUST,26/02/2014,MEDICAL & SURGICAL EQUIP MAINT,GENERAL PATHOLOGY,GE HEALTHCARE IITS UK LTD,1520838,31423.99 NHS,UHCW NHS TRUST,26/02/2014,AGENCY NURSING,RESPIRATORY,ROYAL BANK OF SCOTLAND,1521581,290338 NHS,UHCW NHS TRUST,26/02/2014,MEDICAL & SURGICAL EQUIP PURCH,BREAST SCREENING,SECTRA LTD,1580464,21079.5 NHS,UHCW NHS TRUST,26/02/2014,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,1580546,41580 NHS,UHCW NHS TRUST,26/02/2014,TRAINING,PHARMACY,JAC COMPUTER SERVICES LTD,1582012,4000 NHS,UHCW NHS TRUST,26/02/2014,CAPITAL EXPENDITURE IN YEAR,CAPITAL,JAC COMPUTER SERVICES LTD,1582012,52448 NHS,UHCW NHS TRUST,26/02/2014,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1582062,50969.76 NHS,UHCW NHS TRUST,26/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1582438,1775.36 NHS,UHCW NHS TRUST,26/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1582438,2561.63 NHS,UHCW NHS TRUST,26/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1582438,3065.39 NHS,UHCW NHS TRUST,26/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1582438,6010.55 NHS,UHCW NHS TRUST,26/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1582438,1351.66 NHS,UHCW NHS TRUST,26/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1582438,472.32 NHS,UHCW NHS TRUST,26/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1582438,944.64 NHS,UHCW NHS TRUST,26/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1582438,354.98 NHS,UHCW NHS TRUST,26/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1582438,453.37 NHS,UHCW NHS TRUST,26/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1582438,411.56 NHS,UHCW NHS TRUST,26/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1582438,1538.02 NHS,UHCW NHS TRUST,26/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1582438,422.95 NHS,UHCW NHS TRUST,26/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1582438,482.89 NHS,UHCW NHS TRUST,26/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1582438,1315.88 NHS,UHCW NHS TRUST,26/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1582438,1004.86 NHS,UHCW NHS TRUST,26/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1582438,217.87 NHS,UHCW NHS TRUST,26/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1582438,708.48 NHS,UHCW NHS TRUST,26/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1582438,456.26 NHS,UHCW NHS TRUST,26/02/2014,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1582438,1571.64 NHS,UHCW NHS TRUST,26/02/2014,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1582463,201691.63 NHS,UHCW NHS TRUST,26/02/2014,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1582464,40940.63 NHS,UHCW NHS TRUST,26/02/2014,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,1599129,483562.85 NHS,UHCW NHS TRUST,26/02/2014,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,1599130,64562.33 NHS,UHCW NHS TRUST,26/02/2014,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,1601206,423270.7 NHS,UHCW NHS TRUST,26/02/2014,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,1601207,49806.85 NHS,UHCW NHS TRUST,26/02/2014,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,1602345,-73200 NHS,UHCW NHS TRUST,26/02/2014,OTHER TRANS / MOVEABLE PLANT,ESTATES,CENTRO,1602689,39967.32 NHS,UHCW NHS TRUST,26/02/2014,SERVICES REC FROM THIRD PARTY,CLINICAL HAEMATOLOGY,HEALTHCARE AT HOME LTD,1603093,183380.6 NHS,UHCW NHS TRUST,26/02/2014,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1603728,12532.14 NHS,UHCW NHS TRUST,26/02/2014,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1603728,11806.33 NHS,UHCW NHS TRUST,26/02/2014,OTHER MISCELLANEOUS,CORPORATE FINANCE,LANGUAGELINE SOLUTIONS,1603778,32494.5 NHS,UHCW NHS TRUST,26/02/2014,POSTAGE,INFORMATION AND COMMS TECH,TNT ARCHIVE SERVICES,1653958,146962.97 NHS,UHCW NHS TRUST,26/02/2014,CONSULTANTS,OBSTETRICS AND GYNAECOLOGY,UNIVERSITY OF WARWICK,1654250,55902.25 NHS,UHCW NHS TRUST,26/02/2014,AGENCY MEDICAL,OBSTETRICS AND GYNAECOLOGY,UNIVERSITY OF WARWICK,1654251,80358.85 NHS,UHCW NHS TRUST,26/02/2014,CONSULTANTS,CLRN,UNIVERSITY OF WARWICK,1654257,25139.8 NHS,UHCW NHS TRUST,26/02/2014,OTHER MISCELLANEOUS,EXECUTIVES,DELOITTE & TOUCHE LLP,1654726,173375 NHS,UHCW NHS TRUST,26/02/2014,AGENCY NURSING,OBSTETRICS AND GYNAECOLOGY,ROYAL BANK OF SCOTLAND,1655124,224302 NHS,UHCW NHS TRUST,26/02/2014,OTHER MISCELLANEOUS,CLRN,WORCESTERSHIRE ACUTE HOSPITAL,1681626,94657 NHS,UHCW NHS TRUST,28/02/2014,SERVICES REC FROM NHS BODIES,BREAST SCREENING,GEORGE ELIOT HOSP NHS TRUST,1654757,536 NHS,UHCW NHS TRUST,28/02/2014,SERVICES REC FROM NHS BODIES,GASTRO / ENDOSCOPY,GEORGE ELIOT HOSP NHS TRUST,1654757,1558 NHS,UHCW NHS TRUST,28/02/2014,CONSULTANTS,DERMATOLOGY,GEORGE ELIOT HOSP NHS TRUST,1654757,2060 NHS,UHCW NHS TRUST,28/02/2014,CONSULTANTS,SURGERY,GEORGE ELIOT HOSP NHS TRUST,1654757,1901 NHS,UHCW NHS TRUST,28/02/2014,CONSULTANTS,CARDIOLOGY,GEORGE ELIOT HOSP NHS TRUST,1654757,10227 NHS,UHCW NHS TRUST,28/02/2014,SERVICES REC FROM NHS BODIES,RENAL DIALYSIS,GEORGE ELIOT HOSP NHS TRUST,1654757,26728 NHS,UHCW NHS TRUST,28/02/2014,CONSULTANTS,NEONATOLOGY,GEORGE ELIOT HOSP NHS TRUST,1654757,3268 NHS,UHCW NHS TRUST,28/02/2014,CONSULTANTS,CLINICAL HAEMATOLOGY,GEORGE ELIOT HOSP NHS TRUST,1654757,7553 NHS,UHCW NHS TRUST,28/02/2014,CONSULTANTS,RADIOLOGY,GEORGE ELIOT HOSP NHS TRUST,1654757,6012 NHS,UHCW NHS TRUST,28/02/2014,CONSULTANTS,GUM,GEORGE ELIOT HOSP NHS TRUST,1654757,15709