|                                       | Department Family                     | Entity   | Date Paid Expense Type             | Expense Area                                                 | Supplier                                           |   Transaction Reference |           Amount |
|---------------------------------------|---------------------------------------|----------|------------------------------------|--------------------------------------------------------------|----------------------------------------------------|-------------------------|------------------|
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 27/07/11 | BIOCHEMISTRY TRUSTWIDE             | LABORATORY REAGENTS                                          | ABBOTT LABORATORIES LTD                            |               486094    |  36921.4         |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 06/07/11 | PACS (IT)                          | COMPUTER MAINTENANCE                                         | ACCENTURE                                          |               478693    |  70671.3         |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/07/11 | LAUNDRY DDH                        | EXT CONTR LAUNDRY                                            | AIREDALE NHS FOUNDATION TRUST                      |                19082    |  25415.8         |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/07/11 | E-ROSTERING PROJECT                | COMPUTER MAINTENANCE                                         | ALLOCATE SOFTWARE PLC                              |               484254    |  36300           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 08/07/11 | BALANCE SHEET                      | STOCKS FINISHED GOODS                                        | BIO PRODUCTS LABORATORY                            |                18999    |  66000           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 22/07/11 | BALANCE SHEET                      | NONRES BLDG ADDS PURCHASED BUILDING AUTOMATION SOLUTIONS LTD | 485084                                             |                31218.9  |                  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 22/07/11 | BALANCE SHEET                      | NONRES BLDG ADDS PURCHASED BUILDING AUTOMATION SOLUTIONS LTD | 485107                                             |                21451.3  |                  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 27/07/11 | KINGSDALE UNIT WAKEFIELD           | COMMERCIAL SECTOR                                            | BUPA CARE HOMES                                    |               487795    |  81840           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 29/07/11 | MYHT FINANCE TEAM                  | AUDIT FEES: INTERNAL                                         | CALDERDALE AND HUDDERSFIELD FOUNDATION TRUST 19347 |                43750    |                  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/07/11 | PFI ACCOUNTING                     | UNITARY PAYMENT                                              | CONSORT HEALTHCARE (MID YORKSHIRE)  LTD            |               489447    |      3.13185e+06 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 15/07/11 | PFI ACCOUNTING                     | UNITARY PAYMENT                                              | CONSORT HEALTHCARE (MID YORKSHIRE)  LTD            |               489572    | 500000           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 27/07/11 | CHIEF EXECUTIVE                    | EXTERNAL CONSULTANCY FEES                                    | FINNAMORE                                          |               490145    |  85749.1         |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 13/07/11 | BALANCE SHEET                      | STOCKS FINISHED GOODS                                        | HEALTHCARE PRODUCT SERVICES-INV 939,945,971        |               483566    |  40680           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 27/07/11 | MRI SERVICE                        | INDEPENDENT SECTOR                                           | INHEALTH LTD                                       |               487332    |  56488.3         |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 01/07/11 | THERAPIES SLA                      | HEALTHCARE SRV REC PCTS                                      | KIRKLEES PCT                                       |                19052    | 136268           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 01/07/11 | THERAPIES SLA                      | HEALTHCARE SRV REC PCTS                                      | KIRKLEES PCT                                       |                19054    |  55947           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 08/07/11 | BALANCE SHEET                      | IT ADDITIONS                                                 | KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD         |               486077    | 195346           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 15/07/11 | GENERAL SURGERY - TRUSTWIDE        | SENIOR LECTURER                                              | LEEDS TEACHING HOSPITALS NHS TRUST                 |                17991    | -32056.4         |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 15/07/11 | GENERAL SURGERY - TRUSTWIDE        | SENIOR LECTURER                                              | LEEDS TEACHING HOSPITALS NHS TRUST                 |                17992    | -30289.6         |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 15/07/11 | GENERAL SURGERY - TRUSTWIDE        | SENIOR LECTURER                                              | LEEDS TEACHING HOSPITALS NHS TRUST                 |                17993    | -90096.2         |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 15/07/11 | ONCOLOGY DDH                       | CONSULTANT                                                   | LEEDS TEACHING HOSPITALS NHS TRUST                 |                19040    |  30616.2         |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 15/07/11 | ONCOLOGY PGH                       | CONSULTANT                                                   | LEEDS TEACHING HOSPITALS NHS TRUST                 |                19040    |  50632.7         |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 15/07/11 | ONCOLOGY PGI                       | CONSULTANT                                                   | LEEDS TEACHING HOSPITALS NHS TRUST                 |                19040    |  55865.6         |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 15/07/11 | CANCER SERVICES - TRUST WIDE       | CONSULTANT                                                   | LEEDS TEACHING HOSPITALS NHS TRUST                 |                19049    |  15371.8         |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 15/07/11 | ONCOLOGY PGH                       | CONSULTANT                                                   | LEEDS TEACHING HOSPITALS NHS TRUST                 |                19049    |  30743.8         |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 27/07/11 | GENERAL SURGERY - TRUSTWIDE        | SENIOR LECTURER                                              | LEEDS TEACHING HOSPITALS NHS TRUST                 |                19389    |  80000           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 08/07/11 | UROLOGY PGH                        | APPL OTHER                                                   | MEDTRONIC LTD                                      |               480965    |  30144           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 22/07/11 | UROLOGY PGH                        | APPL OTHER                                                   | MEDTRONIC LTD                                      |               485629    |  29428.8         |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 06/07/11 | GENERAL OFFICE PGH                 | POSTAGE & CARRIAGE                                           | NEOPOST LTD RCB CREDIFON A/C                       |               486734    |  25000           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 13/07/11 | BLOOD SERVICE TRUSTWIDE            | BLOOD PRODUCTS                                               | NHS BLOOD AND TRANSPLANT                           |                18978    | 151618           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 13/07/11 | BLOOD SERVICE TRUSTWIDE            | BLOOD PRODUCTS                                               | NHS BLOOD AND TRANSPLANT                           |                18980    |  45278.2         |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/07/11 | A&E DDH                            | FP10S                                                        | NHS BUSINESS SERVICES AUTHORITY                    |                19319    |    222.78        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/07/11 | CLINICAL HAEMATOLOGY DDH           | FP10S                                                        | NHS BUSINESS SERVICES AUTHORITY                    |                19319    |  25126           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/07/11 | CLINICAL HAEMATOLOGY PGI           | FP10S                                                        | NHS BUSINESS SERVICES AUTHORITY                    |                19319    |   4640.56        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/07/11 | ENT PGH                            | FP10S                                                        | NHS BUSINESS SERVICES AUTHORITY                    |                19319    |     26.94        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/07/11 | GENERAL MEDICINE DDH               | FP10S                                                        | NHS BUSINESS SERVICES AUTHORITY                    |                19319    |    120.59        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/07/11 | GENERAL MEDICINE PGH               | FP10S                                                        | NHS BUSINESS SERVICES AUTHORITY                    |                19319    |    346.45        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/07/11 | GENERAL MEDICINE PGI               | FP10S                                                        | NHS BUSINESS SERVICES AUTHORITY                    |                19319    |    126.43        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/07/11 | GENERAL SURGERY - TRUSTWIDE        | FP10S                                                        | NHS BUSINESS SERVICES AUTHORITY                    |                19319    |   2193.84        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/07/11 | NEPHROLOGY PGH                     | FP10S                                                        | NHS BUSINESS SERVICES AUTHORITY                    |                19319    |     92.21        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/07/11 | NEUROLOGY PGH                      | FP10S                                                        | NHS BUSINESS SERVICES AUTHORITY                    |                19319    |    271.77        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/07/11 | OPHTHALMOLOGY CLAY                 | FP10S                                                        | NHS BUSINESS SERVICES AUTHORITY                    |                19319    |   1344.41        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/07/11 | RHEUMATOLOGY PGH                   | FP10S                                                        | NHS BUSINESS SERVICES AUTHORITY                    |                19319    |    139.05        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/07/11 | RHEUMATOLOGY PGI                   | FP10S                                                        | NHS BUSINESS SERVICES AUTHORITY                    |                19319    |    295.81        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/07/11 | UROLOGY PGH                        | FP10S                                                        | NHS BUSINESS SERVICES AUTHORITY                    |                19319    |    264.04        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/07/11 | WOMEN'S MEDICAL STAFFING DDH FP10S | NHS BUSINESS SERVICES AUTHORITY                              | 19319                                              |                   35.26 |                  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/07/11 | A&E DDH                            | FP10S                                                        | NHS BUSINESS SERVICES AUTHORITY                    |                19320    |    658.62        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/07/11 | CLINICAL HAEMATOLOGY DDH           | FP10S                                                        | NHS BUSINESS SERVICES AUTHORITY                    |                19320    |  16447.2         |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/07/11 | CLINICAL HAEMATOLOGY PGI           | FP10S                                                        | NHS BUSINESS SERVICES AUTHORITY                    |                19320    |   9210.9         |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/07/11 | ENT PGH                            | FP10S                                                        | NHS BUSINESS SERVICES AUTHORITY                    |                19320    |     24.5         |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/07/11 | GENERAL MEDICINE DDH               | FP10S                                                        | NHS BUSINESS SERVICES AUTHORITY                    |                19320    |    503.88        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/07/11 | GENERAL MEDICINE PGH               | FP10S                                                        | NHS BUSINESS SERVICES AUTHORITY                    |                19320    |    737.74        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/07/11 | GENERAL MEDICINE PGI               | FP10S                                                        | NHS BUSINESS SERVICES AUTHORITY                    |                19320    |     59.2         |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/07/11 | GENERAL SURGERY - TRUSTWIDE        | FP10S                                                        | NHS BUSINESS SERVICES AUTHORITY                    |                19320    |    649.66        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/07/11 | NEPHROLOGY PGH                     | FP10S                                                        | NHS BUSINESS SERVICES AUTHORITY                    |                19320    |   3777.46        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/07/11 | NEUROLOGY PGH                      | FP10S                                                        | NHS BUSINESS SERVICES AUTHORITY                    |                19320    |    304.39        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/07/11 | OPHTHALMOLOGY CLAY                 | FP10S                                                        | NHS BUSINESS SERVICES AUTHORITY                    |                19320    |    862.24        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/07/11 | RHEUMATOLOGY PGH                   | FP10S                                                        | NHS BUSINESS SERVICES AUTHORITY                    |                19320    |    675.14        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/07/11 | RHEUMATOLOGY PGI                   | FP10S                                                        | NHS BUSINESS SERVICES AUTHORITY                    |                19320    |    357.57        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/07/11 | UROLOGY PGH                        | FP10S                                                        | NHS BUSINESS SERVICES AUTHORITY                    |                19320    |   2310.39        |
|                                       | THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 20/07/11              | WOMEN'S MEDICAL STAFFING DDH FP10S                  | NHS BUSINESS SERVICES AUTHORITY              |    19320 |   117.63 |
|---------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------|-----------------------------------------------------|----------------------------------------------|----------|----------|
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/07/11                                | MYHT FINANCE TEAM     | MISCELLANEOUS EXPENDITURE                           | NHS INSTITUTE FOR INNOVATION AND IMPROVEMENT |  18446   |  30275   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/07/11                                | MYHT FINANCE TEAM     | MISCELLANEOUS EXPENDITURE                           | NHS INSTITUTE FOR INNOVATION AND IMPROVEMENT |  19191   | -30275   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 20/07/11                                | MYHT LOSSES AND COMPS | CNST CONTRIBUTIONS                                  | NHS LITIGATION AUTHORITY                     |  19348   | 825236   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 08/07/11                                | BALANCE SHEET         | NHS PAYABLES < 1 YR                                 | NHS SUPPLY CHAIN                             |  18927   | 183847   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 08/07/11                                | BALANCE SHEET         | NHS PAYABLES < 1 YR                                 | NHS SUPPLY CHAIN                             |  18928   |  49500.1 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 22/07/11                                | BALANCE SHEET         | NHS PAYABLES < 1 YR                                 | NHS SUPPLY CHAIN                             |  19076   |  50487.8 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 22/07/11                                | BALANCE SHEET         | NHS PAYABLES < 1 YR                                 | NHS SUPPLY CHAIN                             |  19077   |  96437.5 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 29/07/11                                | BALANCE SHEET         | NHS PAYABLES < 1 YR                                 | NHS SUPPLY CHAIN                             |  19171   |  58567.4 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 29/07/11                                | BALANCE SHEET         | NHS PAYABLES < 1 YR                                 | NHS SUPPLY CHAIN                             |  19172   | 113037   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 20/07/11                                | BALANCE SHEET         | NHS PAYABLES < 1 YR                                 | NHS SUPPLY CHAIN                             |  19323   |  46963.9 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 22/07/11                                | BALANCE SHEET         | NHS PAYABLES < 1 YR                                 | NHS SUPPLY CHAIN                             |  19378   |  93643   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/07/11                                | BALANCE SHEET         | STOCKS FINISHED GOODS                               | NOVARTIS PHARMACEUTICALS UK LTD              | 483187   |  26948.5 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 08/07/11                                | BALANCE SHEET         | STOCKS FINISHED GOODS                               | NOVARTIS PHARMACEUTICALS UK LTD              | 483365   |  29194.2 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 20/07/11                                | BALANCE SHEET         | STOCKS FINISHED GOODS                               | NOVARTIS PHARMACEUTICALS UK LTD              | 486339   | 133670   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 20/07/11                                | SLEEP SERVICE         | GENERAL MATERIALS                                   | PHILIPS RESPIRONICS                          | 484232   |  33438   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/07/11                                | BALANCE SHEET         | STOCKS FINISHED GOODS                               | PHOENIX HEALTHCARE DISTRIBUTION LTD          | 484164   |  28285.8 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/07/11                                | BALANCE SHEET         | STOCKS FINISHED GOODS                               | ROCHE PRODUCTS LTD                           | 484801   |  53960.2 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 15/07/11                                | BALANCE SHEET         | STOCKS FINISHED GOODS                               | ROCHE PRODUCTS LTD                           | 485804   |  29337.6 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 22/07/11                                | BALANCE SHEET         | STOCKS FINISHED GOODS                               | ROCHE PRODUCTS LTD                           | 487680   |  73332   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 06/07/11                                | HAEMATOLOGY TRUSTWIDE | LABORATORY REAGENTS                                 | SYSMEX UK LTD                                | 465012   |  62023.6 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 01/07/11                                | BALANCE SHEET         | PAYROLL DED'NS N/S <1YR                             | UNISON                                       |  21079   |  69100.9 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/07/11                                | CHIEF EXECUTIVE       | EXTERNAL CONSULTANCY FEES                           | WAKEFIELD DISTRICT PCT                       |  19125   |  25910.5 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 08/07/11                                | PGI UTILITIES & RATES | RATES                                               | WAKEFIELD METROPOLITAN DISTRICT COUNCIL      | 478318   |  81404   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 08/07/11                                | PGH UTILITIES & RATES | RATES                                               | WAKEFIELD METROPOLITAN DISTRICT COUNCIL      | 478349   | 216500   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 15/07/11                                | BALANCE SHEET         | NONRES BLDG ADDS PURCHASED WALTER WEST BUILDERS LTD | 487982                                       |  91181.6 |          |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 29/07/11                                | BALANCE SHEET         | NONRES BLDG ADDS PURCHASED WALTER WEST BUILDERS LTD | 492037                                       | 122371   |          |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 27/07/11                                | PGH UTILITIES & RATES | WATER                                               | YORKSHIRE WATER SERVICES LTD                 | 490124   |    549.6 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 27/07/11                                | PGH UTILITIES & RATES | WATER                                               | YORKSHIRE WATER SERVICES LTD                 | 490124   |  37067.6 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 19/07/11                                | BALANCE SHEET         | ERET PROVN STAFF UTILISN                            | NHS PENSIONS                                 |  17162   | 106922   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 22/07/11                                | BALANCE SHEET         | PAYROLL DED'NS N/S <1YR                             | EDENRED                                      |  17162   |  52584   |