Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount
NHS,UHCW NHS TRUST,03/05/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,K2 MEDICAL SYSTEMS,0001308825,14400.00
NHS,UHCW NHS TRUST,03/05/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,K2 MEDICAL SYSTEMS,0001308825,6000.00
NHS,UHCW NHS TRUST,03/05/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,K2 MEDICAL SYSTEMS,0001308825,1008.00
NHS,UHCW NHS TRUST,03/05/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,K2 MEDICAL SYSTEMS,0001308825,1800.00
NHS,UHCW NHS TRUST,03/05/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,K2 MEDICAL SYSTEMS,0001308825,717.60
NHS,UHCW NHS TRUST,03/05/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,K2 MEDICAL SYSTEMS,0001308825,1440.00
NHS,UHCW NHS TRUST,03/05/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,K2 MEDICAL SYSTEMS,0001308825,3434.40
NHS,UHCW NHS TRUST,03/05/2012,SERVICES REC FROM THIRD PARTY,CLINICAL HAEMATOLOGY,HEALTHCARE AT HOME LTD,0001309272,127500.00
NHS,UHCW NHS TRUST,03/05/2012,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,0001309305,41252.21
NHS,UHCW NHS TRUST,03/05/2012,CONSULTANTS,ANAESTHETICS,COVENTRY & WARWICKSHIRE ANAESTHETIC LLP,0001309307,39825.00
NHS,UHCW NHS TRUST,03/05/2012,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,INSIGHT DIRECT (UK) LTD,0001353098,7897.20
NHS,UHCW NHS TRUST,03/05/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,INSIGHT DIRECT (UK) LTD,0001353098,61524.00
NHS,UHCW NHS TRUST,03/05/2012,OTHER MISCELLANEOUS,CLRN,NORTH STAFFORDSHIRE COMBINED HEALTH,0001353454,81586.00
NHS,UHCW NHS TRUST,03/05/2012,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,0001353823,27295.66
NHS,UHCW NHS TRUST,03/05/2012,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001396854,185312.55
NHS,UHCW NHS TRUST,03/05/2012,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001396855,156500.43
NHS,UHCW NHS TRUST,03/05/2012,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001396856,189990.99
NHS,UHCW NHS TRUST,03/05/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001396914,36247.56
NHS,UHCW NHS TRUST,03/05/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001551086,54804.87
NHS,UHCW NHS TRUST,03/05/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001551091,30690.60
NHS,UHCW NHS TRUST,10/05/2012,SERVICES REC FROM NHS BODIES,NEUROSURGERY,WORCESTERSHIRE ACUTE HOSPITAL,0001198407,34718.60
NHS,UHCW NHS TRUST,10/05/2012,OTHER MISCELLANEOUS,CLRN,WORCESTERSHIRE ACUTE HOSPITAL,0001200352,67353.00
NHS,UHCW NHS TRUST,16/05/2012,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,0001115708,35017.25
NHS,UHCW NHS TRUST,16/05/2012,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,0001115711,35787.96
NHS,UHCW NHS TRUST,16/05/2012,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),0001115880,40680.00
NHS,UHCW NHS TRUST,16/05/2012,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,0001115937,45452.34
NHS,UHCW NHS TRUST,16/05/2012,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,0001115939,40368.96
NHS,UHCW NHS TRUST,16/05/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001115948,59412.36
NHS,UHCW NHS TRUST,16/05/2012,INVENTORIES,BALANCE SHEET,THE SURGERY KINGSTONE,0001115950,47162.87
NHS,UHCW NHS TRUST,16/05/2012,POSTAGE,INFORMATION AND COMMS TECH,TNT ARCHIVE SERVICES,0001353195,161967.05
NHS,UHCW NHS TRUST,16/05/2012,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,0001353857,44041.92
NHS,UHCW NHS TRUST,16/05/2012,DRUGS,NEUROLOGY,NHS BUSINESS SERVICES AUTHORITY,0001354117,17.17
NHS,UHCW NHS TRUST,16/05/2012,DRUGS,RHEUMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001354117,172861.95
NHS,UHCW NHS TRUST,16/05/2012,DRUGS,RENAL TRANSPLANT,NHS BUSINESS SERVICES AUTHORITY,0001354117,1399.37
NHS,UHCW NHS TRUST,16/05/2012,DRUGS,RENAL TRANSPLANT,NHS BUSINESS SERVICES AUTHORITY,0001354117,21525.50
NHS,UHCW NHS TRUST,16/05/2012,DRUGS,ENDOCRINOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001354117,66337.00
NHS,UHCW NHS TRUST,16/05/2012,DRUGS,OPHTHALMOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001354117,330.24
NHS,UHCW NHS TRUST,16/05/2012,DRUGS,DERMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001354117,12018.21
NHS,UHCW NHS TRUST,16/05/2012,PREPAY & ACCRUED INCOME < 1 YR,BALANCE SHEET,BRIAN JOHNSTON INSURANCE,0001396987,14160.00
NHS,UHCW NHS TRUST,16/05/2012,PREPAY & ACCRUED INCOME < 1 YR,BALANCE SHEET,BRIAN JOHNSTON INSURANCE,0001396987,18950.80
NHS,UHCW NHS TRUST,16/05/2012,POSTAGE,INFORMATION AND COMMS TECH,TNT ARCHIVE SERVICES,0001498328,161197.05
NHS,UHCW NHS TRUST,23/05/2012,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,MEDTRONIC LTD,0001114854,37904.00
NHS,UHCW NHS TRUST,23/05/2012,INVENTORIES,BALANCE SHEET,GILHEAD SCIENCES LTD,0001116408,27770.77
NHS,UHCW NHS TRUST,23/05/2012,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),0001116410,54240.00
NHS,UHCW NHS TRUST,23/05/2012,SERVICES REC FROM THIRD PARTY,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,0001201893,39762.57
NHS,UHCW NHS TRUST,23/05/2012,SERVICES REC FROM THIRD PARTY,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,0001201894,26944.30
NHS,UHCW NHS TRUST,23/05/2012,BLOOD PRODUCTS,GROUP 18,B P L DIAGNOSTICS PRODUCTS,0001309437,33000.00
NHS,UHCW NHS TRUST,23/05/2012,OTHER MISCELLANEOUS,OBSTETRICS AND GYNAECOLOGY,EMAS UK,0001309914,24600.00
NHS,UHCW NHS TRUST,23/05/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001309975,26640.32
NHS,UHCW NHS TRUST,23/05/2012,SERVICES REC FROM THIRD PARTY,CLINICAL HAEMATOLOGY,HEALTHCARE AT HOME LTD,0001310077,127500.00
NHS,UHCW NHS TRUST,23/05/2012,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001310134,155730.02
NHS,UHCW NHS TRUST,23/05/2012,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,0001349913,28321.85
NHS,UHCW NHS TRUST,23/05/2012,OTHER MEDICAL GRADES,ORTHOPAEDICS,UNIVERSITY OF WARWICK,0001353204,28288.31
NHS,UHCW NHS TRUST,23/05/2012,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001396989,194482.19
NHS,UHCW NHS TRUST,23/05/2012,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001396990,155730.05
NHS,UHCW NHS TRUST,23/05/2012,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001396991,171094.77
NHS,UHCW NHS TRUST,23/05/2012,SERVICES REC FROM THIRD PARTY,OPERATIONS,BMI MERIDAN HOSPITAL,0001498542,38544.28
NHS,UHCW NHS TRUST,23/05/2012,LABORATORY EQUIP - PURCHASES,RUGBY MEDICAL SERVICES,ALPHA LABORATORIES LTD,0001551250,47628.00
NHS,UHCW NHS TRUST,23/05/2012,MEDICAL & SURGICAL EQUIP PURCH,CARDIOTHORACIC,SIEMENS FINANCIAL SERVICES LTD,0001551750,11668.24
NHS,UHCW NHS TRUST,23/05/2012,MEDICAL & SURGICAL EQUIP PURCH,ITU,SIEMENS FINANCIAL SERVICES LTD,0001551750,2979.60
NHS,UHCW NHS TRUST,23/05/2012,MEDICAL & SURGICAL EQUIP PURCH,ITU,SIEMENS FINANCIAL SERVICES LTD,0001551750,87511.76
NHS,UHCW NHS TRUST,23/05/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001551769,47162.87
NHS,UHCW NHS TRUST,23/05/2012,AUDITORS REMUNERATION,CORPORATE FINANCE,PRICE WATERHOUSE,0001551914,41419.20
NHS,UHCW NHS TRUST,30/05/2012,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,0001116864,30100.46
NHS,UHCW NHS TRUST,30/05/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001116880,40877.28
NHS,UHCW NHS TRUST,30/05/2012,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),0001117257,67800.00
NHS,UHCW NHS TRUST,30/05/2012,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,0001117273,53436.24
NHS,UHCW NHS TRUST,30/05/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001117278,41223.96
NHS,UHCW NHS TRUST,30/05/2012,OTHER MISCELLANEOUS,CLRN,WORCESTERSHIRE ACUTE HOSPITAL,0001201599,67353.00
NHS,UHCW NHS TRUST,30/05/2012,SERVICES REC FROM NHS BODIES,CELLULAR PATHOLOGY,HOLOGIC UK LTD,0001308860,55980.00
NHS,UHCW NHS TRUST,30/05/2012,MEDICAL & SURGICAL EQUIP PURCH,GROUP 18,NHS BLOOD AND TRANSPLANT,0001353267,261078.69
NHS,UHCW NHS TRUST,30/05/2012,MEDICAL & SURGICAL EQUIP PURCH,GROUP 18,NHS BLOOD AND TRANSPLANT,0001353626,261078.69
NHS,UHCW NHS TRUST,30/05/2012,SERVICES REC FROM NHS BODIES,CELLULAR PATHOLOGY,HOLOGIC UK LTD,0001497568,-55980.00
NHS,UHCW NHS TRUST,30/05/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001498100,141.39
NHS,UHCW NHS TRUST,30/05/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001498100,1698.32
NHS,UHCW NHS TRUST,30/05/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001498100,5630.95
NHS,UHCW NHS TRUST,30/05/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001498100,5188.50
NHS,UHCW NHS TRUST,30/05/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001498100,337.44
NHS,UHCW NHS TRUST,30/05/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001498100,2005.94
NHS,UHCW NHS TRUST,30/05/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001498100,1274.80
NHS,UHCW NHS TRUST,30/05/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001498100,364.32
NHS,UHCW NHS TRUST,30/05/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001498100,120.17
NHS,UHCW NHS TRUST,30/05/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001498100,385.75
NHS,UHCW NHS TRUST,30/05/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001498100,426.85
NHS,UHCW NHS TRUST,30/05/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001498100,276.38
NHS,UHCW NHS TRUST,30/05/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001498100,432.23
NHS,UHCW NHS TRUST,30/05/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001498100,478.80
NHS,UHCW NHS TRUST,30/05/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001498100,193.67
NHS,UHCW NHS TRUST,30/05/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001498100,460.86
NHS,UHCW NHS TRUST,30/05/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001498100,449.93
NHS,UHCW NHS TRUST,30/05/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001498100,850.82
NHS,UHCW NHS TRUST,30/05/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001498100,1317.08
NHS,UHCW NHS TRUST,30/05/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001498100,576.82
NHS,UHCW NHS TRUST,30/05/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001498100,937.34
NHS,UHCW NHS TRUST,30/05/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001498100,1009.45
NHS,UHCW NHS TRUST,30/05/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001498100,486.71
NHS,UHCW NHS TRUST,30/05/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001498100,1169.27
NHS,UHCW NHS TRUST,30/05/2012,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,0001498722,270000.00
NHS,UHCW NHS TRUST,30/05/2012,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,0001498740,282128.00
NHS,UHCW NHS TRUST,30/05/2012,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOROUGH COUNCIL,0001498741,28625.00
NHS,UHCW NHS TRUST,30/05/2012,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,SIEMENS FINANCIAL SERVICES LTD,0001551887,7146.00
NHS,UHCW NHS TRUST,30/05/2012,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,SIEMENS FINANCIAL SERVICES LTD,0001551887,45752.40
NHS,UHCW NHS TRUST,17/05/2012,OTHER ESTABLISHMENT COSTS,EXECUTIVES,HARRISON CLARK,CHQ0132822,37385.04