Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount NHS,UHCW NHS TRUST,07/01/2013,INVENTORIES,BALANCE SHEET,JANSSEN-CILAG LTD,1207213,"35,161.85" NHS,UHCW NHS TRUST,07/01/2013,SERVICES REC FROM NHS BODIES,MICROBIOLOGY,HEALTHPROTECTIONAGENCY,1315998,"31,926.96" NHS,UHCW NHS TRUST,07/01/2013,OTHER MISCELLANEOUS,CLRN,OXFORD RADCLIFFE HOSP TRUST,1316104,"74,142.00" NHS,UHCW NHS TRUST,07/01/2013,OTHER MISCELLANEOUS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1316157,"-196,203.43" NHS,UHCW NHS TRUST,07/01/2013,OTHER MISCELLANEOUS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1316240,"-41,312.24" NHS,UHCW NHS TRUST,07/01/2013,OTHER ESTABLISHMENT COSTS,RESUS,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1316697,286.93 NHS,UHCW NHS TRUST,07/01/2013,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1316697,"3,734.18" NHS,UHCW NHS TRUST,07/01/2013,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1316697,"19,097.52" NHS,UHCW NHS TRUST,07/01/2013,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1316697,-263.89 NHS,UHCW NHS TRUST,07/01/2013,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1316697,"89,436.46" NHS,UHCW NHS TRUST,07/01/2013,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1316697,"93,271.31" NHS,UHCW NHS TRUST,07/01/2013,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,1316958,"28,377.98" NHS,UHCW NHS TRUST,07/01/2013,OTHER MISCELLANEOUS,EXECUTIVES,DELOITTE & TOUCHE LLP,1317120,"35,000.00" NHS,UHCW NHS TRUST,07/01/2013,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1317250,"116,382.96" NHS,UHCW NHS TRUST,07/01/2013,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),1317423,"94,920.00" NHS,UHCW NHS TRUST,07/01/2013,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,1359837,"261,078.69" NHS,UHCW NHS TRUST,07/01/2013,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),1360380,"66,474.63" NHS,UHCW NHS TRUST,07/01/2013,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),1360380,"4,126.00" NHS,UHCW NHS TRUST,07/01/2013,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),1360380,"1,372.80" NHS,UHCW NHS TRUST,07/01/2013,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),1360380,47.74 NHS,UHCW NHS TRUST,07/01/2013,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),1360380,"5,728.72" NHS,UHCW NHS TRUST,07/01/2013,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,1360755,"-31,991.97" NHS,UHCW NHS TRUST,07/01/2013,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,1360756,"-92,764.00" NHS,UHCW NHS TRUST,07/01/2013,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1360797,"38,635.37" NHS,UHCW NHS TRUST,07/01/2013,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1360800,"38,728.67" NHS,UHCW NHS TRUST,07/01/2013,POSTAGE,INFORMATION AND COMMS TECH,TNT ARCHIVE SERVICES,1360857,"166,134.89" NHS,UHCW NHS TRUST,07/01/2013,FURNITURE OFFICE & COMP EQUIP,RUGBY MEDICAL SERVICES,NEOPOST FINANCE LTD,1360947,"36,374.90" NHS,UHCW NHS TRUST,07/01/2013,OTHER ESTABLISHMENT COSTS,OPHTHALMOLOGY,TESCO LTD,1361211,"241,212.00" NHS,UHCW NHS TRUST,07/01/2013,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1361420,"83,865.84" NHS,UHCW NHS TRUST,07/01/2013,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1361429,"25,454.35" NHS,UHCW NHS TRUST,07/01/2013,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1361437,"55,233.85" NHS,UHCW NHS TRUST,07/01/2013,OTHER MISCELLANEOUS,RESEARCH ACCOUNT,UNIVERSITY OF WARWICK,1361439,"42,670.00" NHS,UHCW NHS TRUST,07/01/2013,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1397539,"205,357.86" NHS,UHCW NHS TRUST,07/01/2013,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1397540,"239,081.62" NHS,UHCW NHS TRUST,07/01/2013,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1397541,"211,292.88" NHS,UHCW NHS TRUST,07/01/2013,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1397542,"115,497.22" NHS,UHCW NHS TRUST,07/01/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,MEDTRONIC LTD,1502840,"4,896.00" NHS,UHCW NHS TRUST,07/01/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,MEDTRONIC LTD,1502840,"15,912.00" NHS,UHCW NHS TRUST,07/01/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,MEDTRONIC LTD,1502840,"4,896.00" NHS,UHCW NHS TRUST,07/01/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,MEDTRONIC LTD,1502840,"2,448.00" NHS,UHCW NHS TRUST,07/01/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,MEDTRONIC LTD,1502840,"2,448.00" NHS,UHCW NHS TRUST,07/01/2013,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,1504565,"282,128.00" NHS,UHCW NHS TRUST,07/01/2013,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,1504843,"310,000.00" NHS,UHCW NHS TRUST,07/01/2013,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,1505069,"39,563.98" NHS,UHCW NHS TRUST,07/01/2013,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,1505249,"41,159.66" NHS,UHCW NHS TRUST,07/01/2013,LABORATORY EQUIP - PURCHASES,RUGBY MEDICAL SERVICES,ALPHA LABORATORIES LTD,1560246,"47,628.00" NHS,UHCW NHS TRUST,07/01/2013,BLOOD PRODUCTS,GROUP 18,B P L DIAGNOSTICS PRODUCTS,1560910,"26,400.00" NHS,UHCW NHS TRUST,07/01/2013,BLOOD PRODUCTS,GROUP 18,B P L DIAGNOSTICS PRODUCTS,1560910,"3,300.00" NHS,UHCW NHS TRUST,07/01/2013,BLOOD PRODUCTS,GROUP 18,B P L DIAGNOSTICS PRODUCTS,1560910,"1,650.00" NHS,UHCW NHS TRUST,07/01/2013,RENTS & RATES,RENAL DIALYSIS,STRATFORD HEALTHCARE LTD,1561023,"53,601.59" NHS,UHCW NHS TRUST,07/01/2013,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1561206,"54,146.34" NHS,UHCW NHS TRUST,07/01/2013,INVENTORIES,BALANCE SHEET,CELGENE LTD,1561242,"26,023.87" NHS,UHCW NHS TRUST,07/01/2013,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1561273,"39,983.52" NHS,UHCW NHS TRUST,07/01/2013,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1561274,"36,564.47" NHS,UHCW NHS TRUST,15/01/2013,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,1126333,"35,802.18" NHS,UHCW NHS TRUST,15/01/2013,BLOOD PRODUCTS,GROUP 18,B P L DIAGNOSTICS PRODUCTS,1207410,"26,400.00" NHS,UHCW NHS TRUST,15/01/2013,BLOOD PRODUCTS,GROUP 18,B P L DIAGNOSTICS PRODUCTS,1207410,"3,300.00" NHS,UHCW NHS TRUST,15/01/2013,BLOOD PRODUCTS,GROUP 18,B P L DIAGNOSTICS PRODUCTS,1207410,"1,650.00" NHS,UHCW NHS TRUST,15/01/2013,SERVICES REC FROM NHS BODIES,MICROBIOLOGY,HEALTH PROTECTION AGENCY,1207426,"31,926.96" NHS,UHCW NHS TRUST,15/01/2013,OTHER MISCELLANEOUS,CLRN,WORCESTER HEALTH CARE,1207483,"53,483.00" NHS,UHCW NHS TRUST,15/01/2013,SERVICES REC FROM NHS BODIES,MICROBIOLOGY,HEALTHPROTECTIONAGENCY,1207534,"31,926.96" NHS,UHCW NHS TRUST,15/01/2013,OTHER MISCELLANEOUS,EXECUTIVES,NEWTON EUROPE LTD,1360055,"35,940.00" NHS,UHCW NHS TRUST,15/01/2013,OTHER MISCELLANEOUS,EXECUTIVES,NEWTON EUROPE LTD,1360692,"163,125.60" NHS,UHCW NHS TRUST,15/01/2013,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,1361347,"261,078.69" NHS,UHCW NHS TRUST,15/01/2013,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,THE LEARNING CLINIC,1361543,"10,504.81" NHS,UHCW NHS TRUST,15/01/2013,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,THE LEARNING CLINIC,1361543,"52,524.05" NHS,UHCW NHS TRUST,15/01/2013,OTHER MISCELLANEOUS,RESEARCH ACCOUNT,UNIVERSITY OF WARWICK,1361567,"40,000.00" NHS,UHCW NHS TRUST,15/01/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1504979,490.54 NHS,UHCW NHS TRUST,15/01/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1504979,142.19 NHS,UHCW NHS TRUST,15/01/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1504979,"1,605.89" NHS,UHCW NHS TRUST,15/01/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1504979,725.21 NHS,UHCW NHS TRUST,15/01/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1504979,"1,781.04" NHS,UHCW NHS TRUST,15/01/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1504979,"1,004.86" NHS,UHCW NHS TRUST,15/01/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1504979,145.25 NHS,UHCW NHS TRUST,15/01/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1504979,456.26 NHS,UHCW NHS TRUST,15/01/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1504979,"1,080.00" NHS,UHCW NHS TRUST,15/01/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1504979,"1,775.39" NHS,UHCW NHS TRUST,15/01/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1504979,"3,005.28" NHS,UHCW NHS TRUST,15/01/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1504979,"5,529.72" NHS,UHCW NHS TRUST,15/01/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1504979,450.55 NHS,UHCW NHS TRUST,15/01/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1504979,901.1 NHS,UHCW NHS TRUST,15/01/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1504979,344.05 NHS,UHCW NHS TRUST,15/01/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1504979,141.7 NHS,UHCW NHS TRUST,15/01/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1504979,472.32 NHS,UHCW NHS TRUST,15/01/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1504979,"1,416.96" NHS,UHCW NHS TRUST,15/01/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1504979,"1,568.12" NHS,UHCW NHS TRUST,15/01/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1504979,"1,064.95" NHS,UHCW NHS TRUST,15/01/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1504979,"1,171.44" NHS,UHCW NHS TRUST,15/01/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1504979,"2,264.69" NHS,UHCW NHS TRUST,15/01/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1504979,"1,153.51" NHS,UHCW NHS TRUST,15/01/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1504979,422.95 NHS,UHCW NHS TRUST,15/01/2013,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1505458,"40,827.68" NHS,UHCW NHS TRUST,15/01/2013,OTHER ESTABLISHMENT COSTS,GASTRO / ENDOSCOPY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1505458,"1,907.98" NHS,UHCW NHS TRUST,15/01/2013,OTHER ESTABLISHMENT COSTS,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1505458,833.62 NHS,UHCW NHS TRUST,15/01/2013,OTHER ESTABLISHMENT COSTS,GROUP 18,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1505458,"1,972.86" NHS,UHCW NHS TRUST,15/01/2013,AGENCY ADMIN & CLERICAL,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1505458,"1,045.32" NHS,UHCW NHS TRUST,15/01/2013,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1505459,451.72 NHS,UHCW NHS TRUST,15/01/2013,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1505459,244.07 NHS,UHCW NHS TRUST,15/01/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1505459,"16,765.72" NHS,UHCW NHS TRUST,15/01/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1505459,"8,792.52" NHS,UHCW NHS TRUST,15/01/2013,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),1560986,"25,096.20" NHS,UHCW NHS TRUST,15/01/2013,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1561835,"29,987.21" NHS,UHCW NHS TRUST,15/01/2013,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1561836,"34,221.60" NHS,UHCW NHS TRUST,15/01/2013,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1561839,"41,675.57" NHS,UHCW NHS TRUST,24/01/2013,SERVICES REC FROM THIRD PARTY,ORTHOPAEDICS,BMI MERIDAN HOSPITAL,1205249,"163,189.32" NHS,UHCW NHS TRUST,24/01/2013,SERVICES REC FROM THIRD PARTY,ORTHOPAEDICS,BMI MERIDAN HOSPITAL,1205250,"32,799.17" NHS,UHCW NHS TRUST,24/01/2013,SERVICES REC FROM THIRD PARTY,ORTHOPAEDICS,BMI MERIDAN HOSPITAL,1207688,"-28,058.67" NHS,UHCW NHS TRUST,24/01/2013,SERVICES REC FROM THIRD PARTY,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,1207696,"26,587.44" NHS,UHCW NHS TRUST,24/01/2013,SERVICES REC FROM THIRD PARTY,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,1207697,"28,003.80" NHS,UHCW NHS TRUST,24/01/2013,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,CSC COMPUTER SCIENCES LTD,1317158,"71,924.82" NHS,UHCW NHS TRUST,24/01/2013,PRINTING & STATIONERY,LIBRARY,EBSCO INFORMATION SERVICES,1317254,"1,217.23" NHS,UHCW NHS TRUST,24/01/2013,PRINTING & STATIONERY,LIBRARY,EBSCO INFORMATION SERVICES,1317254,"29,217.80" NHS,UHCW NHS TRUST,24/01/2013,OTHER MISCELLANEOUS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1317585,"-69,567.95" NHS,UHCW NHS TRUST,24/01/2013,OTHER MISCELLANEOUS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1317587,"-76,071.97" NHS,UHCW NHS TRUST,24/01/2013,OTHER MISCELLANEOUS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1317588,"-29,606.78" NHS,UHCW NHS TRUST,24/01/2013,OTHER MISCELLANEOUS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1317589,"-39,979.59" NHS,UHCW NHS TRUST,24/01/2013,SERVICES REC FROM THIRD PARTY,CLINICAL HAEMATOLOGY,HEALTHCARE AT HOME LTD,1317673,"64,415.27" NHS,UHCW NHS TRUST,24/01/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1317725,"340,534.00" NHS,UHCW NHS TRUST,24/01/2013,CONSULTANTS,CELLULAR PATHOLOGY,UNIVERSITY OF WARWICK,1360761,"30,884.34" NHS,UHCW NHS TRUST,24/01/2013,SERVICES REC FROM NHS BODIES,RENAL TRANSPLANT,NHS BLOOD AND TRANSPLANT,1361349,"33,423.87" NHS,UHCW NHS TRUST,24/01/2013,CLINICAL SCIENTISTS,CLIN PHYSICS & BIOMEDICAL ENG,UNIVERSITY OF WARWICK,1361615,"57,386.84" NHS,UHCW NHS TRUST,24/01/2013,POSTAGE,INFORMATION AND COMMS TECH,TNT ARCHIVE SERVICES,1361729,"141,659.38" NHS,UHCW NHS TRUST,24/01/2013,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1361846,"25,201.19" NHS,UHCW NHS TRUST,24/01/2013,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1397546,"124,603.81" NHS,UHCW NHS TRUST,24/01/2013,MEDICAL & SURGICAL EQUIP MAINT,GENERAL PATHOLOGY,GE HEALTHCARE IITS UK LTD,1504711,"31,423.99" NHS,UHCW NHS TRUST,24/01/2013,OTHER MISCELLANEOUS,EXECUTIVES,MCKINSEY & COMPANY,1505437,"67,200.00" NHS,UHCW NHS TRUST,24/01/2013,SERVICES REC FROM THIRD PARTY,CLINICAL HAEMATOLOGY,HEALTHCARE AT HOME LTD,1505513,"127,500.00" NHS,UHCW NHS TRUST,24/01/2013,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,1560768,"18,000.00" NHS,UHCW NHS TRUST,24/01/2013,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,1560768,"18,972.00" NHS,UHCW NHS TRUST,24/01/2013,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,1560768,330 NHS,UHCW NHS TRUST,24/01/2013,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,1560790,"7,800.00" NHS,UHCW NHS TRUST,24/01/2013,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,1560790,"20,808.00" NHS,UHCW NHS TRUST,25/01/2013,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1317892,"452,111.88" NHS,UHCW NHS TRUST,25/01/2013,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1317892,"112,043.11" NHS,UHCW NHS TRUST,25/01/2013,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1317893,"103,343.06" NHS,UHCW NHS TRUST,25/01/2013,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1317893,"22,971.98" NHS,UHCW NHS TRUST,25/01/2013,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1317893,"26,254.03" NHS,UHCW NHS TRUST,25/01/2013,OTHER MISCELLANEOUS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1317893,"53,189.62" NHS,UHCW NHS TRUST,25/01/2013,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1317893,"45,653.91" NHS,UHCW NHS TRUST,25/01/2013,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1317893,"8,153.29" NHS,UHCW NHS TRUST,25/01/2013,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1317893,"4,281.65" NHS,UHCW NHS TRUST,25/01/2013,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1317893,"-2,512.17" NHS,UHCW NHS TRUST,25/01/2013,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1317893,"-647,258.82" NHS,UHCW NHS TRUST,25/01/2013,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1317893,"16,497,013.91" NHS,UHCW NHS TRUST,25/01/2013,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1317893,"214,581.51" NHS,UHCW NHS TRUST,25/01/2013,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1317893,"-1,528.62" NHS,UHCW NHS TRUST,25/01/2013,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1317893,"33,598.10" NHS,UHCW NHS TRUST,25/01/2013,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1317893,"1,743.49" NHS,UHCW NHS TRUST,25/01/2013,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1317893,"2,823.18" NHS,UHCW NHS TRUST,25/01/2013,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1317893,"12,887.57" NHS,UHCW NHS TRUST,25/01/2013,INTERNAL RECHARGES,SIFT,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1317893,"5,178.09" NHS,UHCW NHS TRUST,25/01/2013,INTERNAL RECHARGES,SIFT,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1317893,"4,466.06" NHS,UHCW NHS TRUST,25/01/2013,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1317893,"625,316.49" NHS,UHCW NHS TRUST,25/01/2013,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1317893,-633.79 NHS,UHCW NHS TRUST,25/01/2013,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1317893,"1,951,155.43" NHS,UHCW NHS TRUST,25/01/2013,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1317899,628.19 NHS,UHCW NHS TRUST,25/01/2013,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1317899,770.79 NHS,UHCW NHS TRUST,25/01/2013,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1317899,821.4 NHS,UHCW NHS TRUST,25/01/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1317899,"7,299.85" NHS,UHCW NHS TRUST,25/01/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1317899,"12,323.67" NHS,UHCW NHS TRUST,25/01/2013,OTHER MISCELLANEOUS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1317900,"-38,441.65" NHS,UHCW NHS TRUST,25/01/2013,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1317901,"-26,254.03" NHS,UHCW NHS TRUST,25/01/2013,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1317902,"-45,653.91" NHS,UHCW NHS TRUST,30/01/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,BUILDING DESIGN PARTNERSHIP,1201429,"34,000.00" NHS,UHCW NHS TRUST,30/01/2013,MEDICAL & SURGICAL EQUIP PURCH,CLIN PHYSICS & BIOMEDICAL ENG,ELEKTA ONCOLOGY SYSTEMS,1317087,"19,540.80" NHS,UHCW NHS TRUST,30/01/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,ELEKTA ONCOLOGY SYSTEMS,1317087,"12,052.80" NHS,UHCW NHS TRUST,30/01/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,ELEKTA ONCOLOGY SYSTEMS,1317087,"79,682.40" NHS,UHCW NHS TRUST,30/01/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,ELEKTA ONCOLOGY SYSTEMS,1317087,"16,740.00" NHS,UHCW NHS TRUST,30/01/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,ELEKTA ONCOLOGY SYSTEMS,1317087,"467,188.80" NHS,UHCW NHS TRUST,30/01/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,ELEKTA ONCOLOGY SYSTEMS,1317087,"47,384.40" NHS,UHCW NHS TRUST,30/01/2013,FURNITURE OFFICE & COMP EQUIP,CORPORATE FINANCE,CAPITA IB SOLUTIONS,1317903,"30,353.04" NHS,UHCW NHS TRUST,30/01/2013,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,1505931,"310,000.00" ,,,,,,,"25,743,985.19"