Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount NHS,UHCW NHS TRUST,06/01/2012,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),1111361,40017.6 NHS,UHCW NHS TRUST,06/01/2012,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),1111363,84072 NHS,UHCW NHS TRUST,06/01/2012,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1111409,26750.27 NHS,UHCW NHS TRUST,06/01/2012,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1111410,70955.88 NHS,UHCW NHS TRUST,06/01/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1111441,41896.97 NHS,UHCW NHS TRUST,06/01/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1111448,37153.25 NHS,UHCW NHS TRUST,06/01/2012,INVENTORIES,BALANCE SHEET,FERRING PHARMACEUTICALS LTD,1111634,47173.2 NHS,UHCW NHS TRUST,06/01/2012,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1111667,109610.99 NHS,UHCW NHS TRUST,06/01/2012,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1111669,53495.28 NHS,UHCW NHS TRUST,06/01/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1111686,36777.89 NHS,UHCW NHS TRUST,06/01/2012,INVENTORIES,BALANCE SHEET,AMGEN LTD,1112048,31668.5 NHS,UHCW NHS TRUST,06/01/2012,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),1112099,67800 NHS,UHCW NHS TRUST,06/01/2012,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),1112100,50097.6 NHS,UHCW NHS TRUST,06/01/2012,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1112131,58687.73 NHS,UHCW NHS TRUST,06/01/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1112154,71276.64 NHS,UHCW NHS TRUST,06/01/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1112158,51445 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1499.1 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1499.1 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1499.1 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1499.1 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1499.1 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,969 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,969 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1938 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,969 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,969 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,969 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1938 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,969 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,2622 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,2622 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,2622 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,2622 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311 NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311 NHS,UHCW NHS TRUST,06/01/2012,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1305103,832.24 NHS,UHCW NHS TRUST,06/01/2012,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1305103,14901.41 NHS,UHCW NHS TRUST,06/01/2012,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1305103,191.48 NHS,UHCW NHS TRUST,06/01/2012,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1305103,531.15 NHS,UHCW NHS TRUST,06/01/2012,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1305103,14914.4 NHS,UHCW NHS TRUST,06/01/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,PENTAX U K LTD,1543820,48220.8 NHS,UHCW NHS TRUST,06/01/2012,OTHER MISCELLANEOUS,EXECUTIVES,G E MEDICAL SYSTEMS LTD,1545059,26410 NHS,UHCW NHS TRUST,06/01/2012,OTHER MISCELLANEOUS,EXECUTIVES,G E MEDICAL SYSTEMS LTD,1545060,23590 NHS,UHCW NHS TRUST,11/01/2012,SERVICES REC FROM NHS BODIES,CLINICAL HAEMATOLOGY,NHS BLOOD AND TRANSPLANT,1349166,32674.09 NHS,UHCW NHS TRUST,11/01/2012,BLOOD PRODUCTS,PATHOLOGY,NHS BLOOD AND TRANSPLANT,1349619,-136593 NHS,UHCW NHS TRUST,11/01/2012,MEDICAL & SURGICAL EQUIP PURCH,PATHOLOGY,NHS BLOOD AND TRANSPLANT,1350257,257886.72 NHS,UHCW NHS TRUST,11/01/2012,DRUGS,OPHTHALMOLOGY,NHS BUSINESS SERVICES AUTHORITY,1350408,425.97 NHS,UHCW NHS TRUST,11/01/2012,DRUGS,RHEUMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,1350408,186677.09 NHS,UHCW NHS TRUST,11/01/2012,DRUGS,ENDOCRINOLOGY,NHS BUSINESS SERVICES AUTHORITY,1350408,56631.63 NHS,UHCW NHS TRUST,11/01/2012,DRUGS,RENAL,NHS BUSINESS SERVICES AUTHORITY,1350408,23379.99 NHS,UHCW NHS TRUST,11/01/2012,DRUGS,DERMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,1350408,10144.6 NHS,UHCW NHS TRUST,11/01/2012,DRUGS,NEUROSCIENCES,NHS BUSINESS SERVICES AUTHORITY,1350408,5.7 NHS,UHCW NHS TRUST,11/01/2012,DRUGS,ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,1350408,1384.16 NHS,UHCW NHS TRUST,11/01/2012,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1396816,188899.86 NHS,UHCW NHS TRUST,11/01/2012,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1396817,166586.42 NHS,UHCW NHS TRUST,11/01/2012,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1396818,207863.13 NHS,UHCW NHS TRUST,11/01/2012,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1396821,240877.31 NHS,UHCW NHS TRUST,11/01/2012,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1396822,86713.54 NHS,UHCW NHS TRUST,11/01/2012,SERVICES REC FROM NHS BODIES,MICROBIOLOGY,HEALTHPROTECTIONAGENCY,1493909,35194.08 NHS,UHCW NHS TRUST,11/01/2012,SERVICES REC FROM THIRD PARTY,RENAL,FRESENIUS MEDICAL CARE LTD,1493955,37448.22 NHS,UHCW NHS TRUST,11/01/2012,BLOOD PRODUCTS,PATHOLOGY,B P L DIAGNOSTICS PRODUCTS,1494002,33000 NHS,UHCW NHS TRUST,11/01/2012,INVENTORIES,BALANCE SHEET,THE MEDICINES COMPANY,1494269,74400 NHS,UHCW NHS TRUST,16/01/2012,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS LITIGATION AUTHORITY,1396826,817679 NHS,UHCW NHS TRUST,19/01/2012,SERVICES REC FROM THIRD PARTY,RENAL,FRESENIUS MEDICAL CARE RENAL SERVICES LT,1199724,24758.46 NHS,UHCW NHS TRUST,19/01/2012,SERVICES REC FROM THIRD PARTY,RENAL,FRESENIUS MEDICAL CARE RENAL SERVICES LT,1199725,-24758.46 NHS,UHCW NHS TRUST,19/01/2012,INVENTORIES,BALANCE SHEET,BRISTOL MYERS SQUIBB PHARM,1199750,36000 NHS,UHCW NHS TRUST,19/01/2012,INVENTORIES,BALANCE SHEET,BRISTOL MYERS SQUIBB PHARM,1199765,36000 NHS,UHCW NHS TRUST,19/01/2012,PRINTING & STATIONERY,LIBRARY,EBSCO INFORMATION SERVICES,1305793,9116.74 NHS,UHCW NHS TRUST,19/01/2012,PRINTING & STATIONERY,LIBRARY,EBSCO INFORMATION SERVICES,1305793,28555.09 NHS,UHCW NHS TRUST,19/01/2012,CONSULTANTS,OBSTETRICS AND GYNAECOLOGY,UNIVERSITY OF WARWICK,1350508,38581.74 NHS,UHCW NHS TRUST,19/01/2012,CLINICAL SCIENTISTS,OBSTETRICS AND GYNAECOLOGY,UNIVERSITY OF WARWICK,1350508,-5284.98 NHS,UHCW NHS TRUST,19/01/2012,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,1350510,46038.15 NHS,UHCW NHS TRUST,19/01/2012,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,1350511,44305.29 NHS,UHCW NHS TRUST,19/01/2012,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,1350513,32623.92 NHS,UHCW NHS TRUST,19/01/2012,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,1350514,32074.22 NHS,UHCW NHS TRUST,19/01/2012,OTHER MISCELLANEOUS,RESEARCH ACCOUNT,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,1494494,50000 NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,2721.6 NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,4604.04 NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,270 NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,43.2 NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,518.4 NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,302.4 NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,135 NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,270 NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,675 NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,270 NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,270 NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,270 NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,270 NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,270 NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,539.46 NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,1258.74 NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,2697.3 NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,2297.4 NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,2297.7 NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,4594.8 NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,918.96 NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,1837.92 NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,3216.36 NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,5513.76 NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,1837.92 NHS,UHCW NHS TRUST,19/01/2012,APPLIANCES & IMPLANTS,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,1078.92 NHS,UHCW NHS TRUST,19/01/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1545674,38358.96 NHS,UHCW NHS TRUST,19/01/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1545677,45337.92 NHS,UHCW NHS TRUST,19/01/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1545679,29744.86 NHS,UHCW NHS TRUST,23/01/2012,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1305957,43461.76 NHS,UHCW NHS TRUST,23/01/2012,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1305958,-36098.21 NHS,UHCW NHS TRUST,23/01/2012,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1305959,-123943.59 NHS,UHCW NHS TRUST,23/01/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306056,191835.82 NHS,UHCW NHS TRUST,23/01/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306057,113352.16 NHS,UHCW NHS TRUST,23/01/2012,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,25914.37 NHS,UHCW NHS TRUST,23/01/2012,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,1847.9 NHS,UHCW NHS TRUST,23/01/2012,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,1638.58 NHS,UHCW NHS TRUST,23/01/2012,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,16070754.11 NHS,UHCW NHS TRUST,23/01/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,21779.92 NHS,UHCW NHS TRUST,23/01/2012,LOSSES & SPECIAL PAYMENTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,281.89 NHS,UHCW NHS TRUST,23/01/2012,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,-624055.71 NHS,UHCW NHS TRUST,23/01/2012,OTHER MISCELLANEOUS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,42140.03 NHS,UHCW NHS TRUST,23/01/2012,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,649384.92 NHS,UHCW NHS TRUST,23/01/2012,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,68418.18 NHS,UHCW NHS TRUST,23/01/2012,INTERNAL RECHARGES,SIFT,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,5035.6 NHS,UHCW NHS TRUST,23/01/2012,INTERNAL RECHARGES,SIFT,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,4358.9 NHS,UHCW NHS TRUST,23/01/2012,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,-31975.55 NHS,UHCW NHS TRUST,23/01/2012,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,28902.96 NHS,UHCW NHS TRUST,23/01/2012,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,585812.3 NHS,UHCW NHS TRUST,23/01/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,18747.52 NHS,UHCW NHS TRUST,23/01/2012,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,175810.37 NHS,UHCW NHS TRUST,23/01/2012,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,5035.23 NHS,UHCW NHS TRUST,23/01/2012,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,2805.98 NHS,UHCW NHS TRUST,23/01/2012,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,17081.3 NHS,UHCW NHS TRUST,23/01/2012,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,1869001.25 NHS,UHCW NHS TRUST,23/01/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,10685.51 NHS,UHCW NHS TRUST,23/01/2012,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,4295.08 NHS,UHCW NHS TRUST,23/01/2012,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,-3511.94 NHS,UHCW NHS TRUST,23/01/2012,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,1720.58 NHS,UHCW NHS TRUST,23/01/2012,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,2069.83 NHS,UHCW NHS TRUST,23/01/2012,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,12419.33 NHS,UHCW NHS TRUST,23/01/2012,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,102864.29 NHS,UHCW NHS TRUST,23/01/2012,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,56579.7 NHS,UHCW NHS TRUST,23/01/2012,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,-66640.35 NHS,UHCW NHS TRUST,23/01/2012,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306134,-63622.59 NHS,UHCW NHS TRUST,25/01/2012,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,1112391,27567.48 NHS,UHCW NHS TRUST,25/01/2012,SERVICES REC FROM THIRD 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