Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount
NHS,UHCW NHS TRUST,02/06/2011,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,0001487404,350000.00
NHS,UHCW NHS TRUST,08/06/2011,INVENTORIES,BALANCE SHEET,GILHEAD SCIENCES LTD,0001107015,36373.80
NHS,UHCW NHS TRUST,08/06/2011,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001194379,773.57
NHS,UHCW NHS TRUST,08/06/2011,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001194379,2093.18
NHS,UHCW NHS TRUST,08/06/2011,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001194379,830.45
NHS,UHCW NHS TRUST,08/06/2011,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001194379,117.60
NHS,UHCW NHS TRUST,08/06/2011,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001194379,377.50
NHS,UHCW NHS TRUST,08/06/2011,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001194379,340.10
NHS,UHCW NHS TRUST,08/06/2011,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001194379,926.38
NHS,UHCW NHS TRUST,08/06/2011,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001194379,189.52
NHS,UHCW NHS TRUST,08/06/2011,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001194379,180.46
NHS,UHCW NHS TRUST,08/06/2011,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001194379,1049.23
NHS,UHCW NHS TRUST,08/06/2011,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001194379,5414.30
NHS,UHCW NHS TRUST,08/06/2011,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001194379,1933.34
NHS,UHCW NHS TRUST,08/06/2011,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001194379,564.48
NHS,UHCW NHS TRUST,08/06/2011,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001194379,458.64
NHS,UHCW NHS TRUST,08/06/2011,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001194379,1317.12
NHS,UHCW NHS TRUST,08/06/2011,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001194379,451.00
NHS,UHCW NHS TRUST,08/06/2011,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001194379,1311.14
NHS,UHCW NHS TRUST,08/06/2011,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001194379,1311.14
NHS,UHCW NHS TRUST,08/06/2011,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001194379,1311.14
NHS,UHCW NHS TRUST,08/06/2011,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001194379,1311.14
NHS,UHCW NHS TRUST,08/06/2011,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001194379,1661.97
NHS,UHCW NHS TRUST,08/06/2011,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001194379,1311.14
NHS,UHCW NHS TRUST,08/06/2011,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,0001265353,33873.28
NHS,UHCW NHS TRUST,08/06/2011,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,0001265354,45526.35
NHS,UHCW NHS TRUST,08/06/2011,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,0001265355,42762.50
NHS,UHCW NHS TRUST,08/06/2011,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,0001265356,43452.90
NHS,UHCW NHS TRUST,08/06/2011,RENTS & RATES,RENAL,STRATFORD HEALTHCARE LTD,0001265621,39213.43
NHS,UHCW NHS TRUST,08/06/2011,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,0001296034,62709.22
NHS,UHCW NHS TRUST,08/06/2011,OTHER MEDICAL GRADES,PAEDIATRICS,COVENTRY PRIMARY CARE TRUST,0001296772,42206.08
NHS,UHCW NHS TRUST,08/06/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001298904,2922.13
NHS,UHCW NHS TRUST,08/06/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001298904,14292.77
NHS,UHCW NHS TRUST,08/06/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001298904,14891.23
NHS,UHCW NHS TRUST,08/06/2011,TRAVEL & SUBSISTENCE,PGME/MADEL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001298904,145.53
NHS,UHCW NHS TRUST,08/06/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001298904,85247.66
NHS,UHCW NHS TRUST,08/06/2011,NON-NHS TRADE CREDITORS < 1 YR,BALANCE SHEET,VIALTUS SOLUTIONS LTD,0001298966,-30526.50
NHS,UHCW NHS TRUST,08/06/2011,NON-NHS TRADE CREDITORS < 1 YR,BALANCE SHEET,VIALTUS SOLUTIONS LTD,0001298967,30526.50
NHS,UHCW NHS TRUST,08/06/2011,SERVICES REC FROM THIRD PARTY,CLINICAL HAEMATOLOGY,HEALTHCARE AT HOME LTD,0001299051,127500.00
NHS,UHCW NHS TRUST,08/06/2011,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,0001343763,32788.57
NHS,UHCW NHS TRUST,08/06/2011,CONSULTANTS,CLRN,UNIVERSITY OF WARWICK,0001343870,27707.37
NHS,UHCW NHS TRUST,08/06/2011,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001396746,196478.49
NHS,UHCW NHS TRUST,15/06/2011,OTHER MISCELLANEOUS,CORPORATE BOARD,NHS LITIGATION AUTHORITY,0001396750,817679.00
NHS,UHCW NHS TRUST,17/06/2011,BLOOD PRODUCTS,PATHOLOGY,NHS BLOOD AND TRANSPLANT,0001106932,257886.72
NHS,UHCW NHS TRUST,17/06/2011,TRAINING,HUMAN RESOURCES,WARWICKSHIRE COLLEGE,0001260916,32500.00
NHS,UHCW NHS TRUST,17/06/2011,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),0001299204,27216.00
NHS,UHCW NHS TRUST,17/06/2011,SERVICES REC FROM THIRD PARTY,CLINICAL HAEMATOLOGY,HEALTHCARE AT HOME LTD,0001299225,38548.58
NHS,UHCW NHS TRUST,17/06/2011,SERVICES REC FROM THIRD PARTY,CLINICAL HAEMATOLOGY,HEALTHCARE AT HOME LTD,0001299226,127500.00
NHS,UHCW NHS TRUST,17/06/2011,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),0001299375,38581.20
NHS,UHCW NHS TRUST,17/06/2011,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),0001299376,58308.00
NHS,UHCW NHS TRUST,17/06/2011,SPEECH THERAPY,DIAG AND SERVICES DIV MGMT,COVENTRY & WARWICKSHIRE PARTNERSHIP TRST,0001299504,25542.42
NHS,UHCW NHS TRUST,17/06/2011,SPEECH THERAPY,DIAG AND SERVICES DIV MGMT,COVENTRY & WARWICKSHIRE PARTNERSHIP TRST,0001299505,25542.42
NHS,UHCW NHS TRUST,17/06/2011,SPEECH THERAPY,DIAG AND SERVICES DIV MGMT,COVENTRY & WARWICKSHIRE PARTNERSHIP TRST,0001299506,25542.42
NHS,UHCW NHS TRUST,17/06/2011,OTHER TRANS / MOVEABLE PLANT,ESTATES,CENTRO,0001299510,55134.43
NHS,UHCW NHS TRUST,17/06/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001299511,33978.27
NHS,UHCW NHS TRUST,17/06/2011,BLOOD PRODUCTS,PATHOLOGY,NHS BLOOD AND TRANSPLANT,0001340134,-57281.51
NHS,UHCW NHS TRUST,17/06/2011,SERVICES REC FROM NHS BODIES,RENAL,NHS BLOOD AND TRANSPLANT,0001343906,25741.83
NHS,UHCW NHS TRUST,17/06/2011,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,0001344038,52885.03
NHS,UHCW NHS TRUST,17/06/2011,POSTAGE,INFORMATION AND COMMS TECH,TNT ARCHIVE SERVICES,0001344165,168528.93
NHS,UHCW NHS TRUST,17/06/2011,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001396747,183729.95
NHS,UHCW NHS TRUST,17/06/2011,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001396748,172157.18
NHS,UHCW NHS TRUST,17/06/2011,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001396749,175527.29
NHS,UHCW NHS TRUST,17/06/2011,INVENTORIES,BALANCE SHEET,GILHEAD SCIENCES LTD,0001437606,31644.00
NHS,UHCW NHS TRUST,17/06/2011,INVENTORIES,BALANCE SHEET,FERRING PHARMACEUTICALS LTD,0001437834,27144.00
NHS,UHCW NHS TRUST,17/06/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001487592,29332.80
NHS,UHCW NHS TRUST,17/06/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001487596,29332.80
NHS,UHCW NHS TRUST,17/06/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001487598,56574.02
NHS,UHCW NHS TRUST,17/06/2011,AUDITORS REMUNERATION,CORPORATE FINANCE,PRICE WATERHOUSE,0001488048,28395.60
NHS,UHCW NHS TRUST,24/06/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,B O C LTD,0001192974,35802.00
NHS,UHCW NHS TRUST,24/06/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001265835,32138.54
NHS,UHCW NHS TRUST,24/06/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001265926,29332.80
NHS,UHCW NHS TRUST,24/06/2011,SERVICES REC FROM NHS BODIES,MICROBIOLOGY,HEALTHPROTECTIONAGENCY,0001295584,-34778.66
NHS,UHCW NHS TRUST,24/06/2011,SERVICES REC FROM NHS BODIES,MICROBIOLOGY,HEALTHPROTECTIONAGENCY,0001295736,34778.66
NHS,UHCW NHS TRUST,24/06/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001299559,-32293.25
NHS,UHCW NHS TRUST,24/06/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001299560,-135299.07
NHS,UHCW NHS TRUST,24/06/2011,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,0001341744,50029.93
NHS,UHCW NHS TRUST,24/06/2011,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,0001343916,53436.24
NHS,UHCW NHS TRUST,24/06/2011,POSTAGE,INFORMATION AND COMMS TECH,TNT ARCHIVE SERVICES,0001344493,141275.62
NHS,UHCW NHS TRUST,24/06/2011,BLOOD PRODUCTS,CLINICAL HAEMATOLOGY,ALLIANCE HEALTHCARE,0001488271,7200.00
NHS,UHCW NHS TRUST,24/06/2011,BLOOD PRODUCTS,CLINICAL HAEMATOLOGY,ALLIANCE HEALTHCARE,0001488271,28800.00
NHS,UHCW NHS TRUST,24/06/2011,EDUCATION TRAINING & RES INC,RESEARCH ACCOUNT,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001488459,188.00
NHS,UHCW NHS TRUST,24/06/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001488459,2224.00
NHS,UHCW NHS TRUST,24/06/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001488459,17104.00
NHS,UHCW NHS TRUST,24/06/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001488459,22977.55
NHS,UHCW NHS TRUST,24/06/2011,TRAVEL & SUBSISTENCE,PGME/MADEL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001488459,28.00
NHS,UHCW NHS TRUST,24/06/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001488459,90394.79
NHS,UHCW NHS TRUST,24/06/2011,TRAVEL & SUBSISTENCE,RESEARCH ACCOUNT,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001488459,12.00
NHS,UHCW NHS TRUST,24/06/2011,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),0001488464,54240.00
NHS,UHCW NHS TRUST,24/06/2011,ACCRUALS & DEFERRED INC < 1 YR,BALANCE SHEET,ELEKTA ONCOLOGY SYSTEMS,0090001769,34200.00
NHS,UHCW NHS TRUST,09/06/2011,POSTAGE,ESTATES,NEOPOST LTD,CHQ0129620,35000.00