| Department Family                     | Entity                                | Date Paid                                 | Expense Type                  | Expense Area                                 |   Supplier | Transaction Reference   |
|---------------------------------------|---------------------------------------|-------------------------------------------|-------------------------------|----------------------------------------------|------------|-------------------------|
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 07/12/2016 MRI SERVICE                    | INDEPENDENT SECTOR            | ALLIANCE MEDICAL LTD                         |    1017954 | 39,000.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 28/12/2016 BALANCE SHEET                  | STOCKS FINISHED GOODS         | ALLOGA UK LIMITED                            |    1021212 | 36,000.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 28/12/2016 BALANCE SHEET                  | NONRES BLDG ADDS PURCHASED    | ASPECT BUILDING SOLUTIONS LTD                |    1023047 | 26,649.04               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/12/2016 BALANCE SHEET                  | STOCKS FINISHED GOODS         | BAYER PLC                                    |    1020864 | 78,660.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/12/2016 INFORMATION TECHNOLOGY         | CONTR OTHER EXTERNAL          | CALDERDALE AND HUDDERSFIELD FOUNDATION TRUST |      41015 | 33,743.59               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/12/2016 BALANCE SHEET                  | STOCKS FINISHED GOODS         | CELGENE                                      |    1024119 | 28,890.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 05/12/2016 BALANCE SHEET                  | NONRES BLDG ADDS PURCHASED    | CONSORT HEALTHCARE (MID YORKSHIRE)  LTD      |    1016932 | 64,964.67               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 28/12/2016 PFI ACCOUNTING                 | UNITARY PAYMENT               | CONSORT HEALTHCARE (MID YORKSHIRE)  LTD      |    1024893 | 3,865,437.42            |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 28/12/2016 BALANCE SHEET                  | STOCKS FINISHED GOODS         | CSL BEHRING UK LTD                           |    1023329 | 30,690.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 28/12/2016 EDMS PROJECT                   | EXTERNAL DATA CONTRACTS       | EDM GROUP LTD                                |    1027020 | 21,479.62               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 05/12/2016 AGENCY HOLDING CODE            | AGENCY OTHER MEDICAL          | HCL CLARITY MANAGED SERVICES LTD             |    1017003 | 24,386.76               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 05/12/2016 AGENCY HOLDING CODE            | AGENCY OTHER MEDICAL          | HCL DOCTORS                                  |    1022166 | 16,473.85               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 05/12/2016 AGENCY HOLDING CODE            | AGENCY OTHER MEDICAL          | HCL DOCTORS                                  |    1022166 | 63,064.04               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 12/12/2016 AGENCY HOLDING CODE            | AGENCY OTHER MEDICAL          | HCL DOCTORS                                  |    1023610 | 14,760.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 12/12/2016 AGENCY HOLDING CODE            | AGENCY OTHER MEDICAL          | HCL DOCTORS                                  |    1023610 | 40,273.10               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/12/2016 AGENCY HOLDING CODE            | AGENCY OTHER MEDICAL          | HCL DOCTORS                                  |    1025901 | 13,251.15               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/12/2016 AGENCY HOLDING CODE            | AGENCY OTHER MEDICAL          | HCL DOCTORS                                  |    1025901 | 127,274.09              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 28/12/2016 AGENCY HOLDING CODE            | AGENCY OTHER MEDICAL          | HCL DOCTORS                                  |    1027315 | 12,996.20               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 28/12/2016 AGENCY HOLDING CODE            | AGENCY OTHER MEDICAL          | HCL DOCTORS                                  |    1027315 | 44,985.46               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/12/2016 BALANCE SHEET                  | STOCKS FINISHED GOODS         | HUGH STEEPER LTD                             |    1022580 | 88,435.26               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/12/2016 BALANCE SHEET                  | STOCKS FINISHED GOODS         | HUGH STEEPER LTD                             |    1022580 | 9,132.35                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/12/2016 BALANCE SHEET                  | STOCKS FINISHED GOODS         | JANSSEN CILAG LTD                            |    1021173 | 96,624.96               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 28/12/2016 DDH UTILITIES & RATES          | RATES                         | KIRKLEES COUNCIL                             |    1026890 | 68,586.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 28/12/2016 BALANCE SHEET                  | STOCKS FINISHED GOODS         | LLOYDS PHARMACY LTD                          |    1015982 | 206,619.35              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 28/12/2016 BALANCE SHEET                  | STOCKS FINISHED GOODS         | LLOYDS PHARMACY LTD                          |    1015997 | 251,859.60              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 05/12/2016 GENERAL OFFICE PGH             | POSTAGE & CARRIAGE            | NEOPOST LTD                                  |    1023013 | 39,000.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/12/2016 MYH TELECOMS                   | COMPUTER MAINTENANCE          | NETCALL TELECOM LIMITED                      |    1019119 | 51,948.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 16/12/2016 BLOOD SERVICE TRUSTWIDE        | BLOOD PRODUCTS                | NHS BLOOD AND TRANSPLANT                     |      40978 | 112,598.33              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 16/12/2016 BLOOD SERVICE TRUSTWIDE        | BLOOD PRODUCTS                | NHS BLOOD AND TRANSPLANT                     |      40980 | 42,702.83               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 16/12/2016 BALANCE SHEET                  | ERET PROVN STAFF UTILISN >1YR | NHS BUSINESS SERVICES AUTHORITY              |      40552 | 106,598.29              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 16/12/2016 MYHT LOSSES AND COMPS          | INSURANCE COSTS               | NHS LITIGATION AUTHORITY                     |      41297 | 39,459.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 16/12/2016 MYHT LOSSES AND COMPS          | CNST CONTRIBUTIONS            | NHS LITIGATION AUTHORITY                     |      41298 | 1,733,198.00            |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 07/12/2016 NHSP HOLDING ACCOUNT           | NHSP BANK CONTROL             | NHS PROFESSIONALS LTD                        |    1020203 | 96,928.89               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 07/12/2016 NHSP HOLDING ACCOUNT           | NHSP BANK CONTROL             | NHS PROFESSIONALS LTD                        |    1020203 | 5,730.10                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 07/12/2016 NHSP HOLDING ACCOUNT           | NHSP AGENCY CONTROL           | NHS PROFESSIONALS LTD                        |    1020205 | 91,131.62               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/12/2016 NHSP HOLDING ACCOUNT           | NHSP BANK CONTROL             | NHS PROFESSIONALS LTD                        |    1022222 | 97,461.44               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/12/2016 NHSP HOLDING ACCOUNT           | NHSP BANK CONTROL             | NHS PROFESSIONALS LTD                        |    1022222 | 4,111.92                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/12/2016 NHSP HOLDING ACCOUNT           | NHSP AGENCY CONTROL           | NHS PROFESSIONALS LTD                        |    1022223 | 151,845.14              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 07/12/2016 BALANCE SHEET                  | NONNHS TRADE CR < 1 YR        | NHS SUPPLY CHAIN                             |      40950 | 38,478.45               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 07/12/2016 BALANCE SHEET                  | NONNHS TRADE CR < 1 YR        | NHS SUPPLY CHAIN                             |      40951 | 145,674.52              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/12/2016 BALANCE SHEET                  | NONNHS TRADE CR < 1 YR        | NHS SUPPLY CHAIN                             |      41024 | 47,751.26               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/12/2016 BALANCE SHEET                  | NONNHS TRADE CR < 1 YR        | NHS SUPPLY CHAIN                             |      41025 | 148,793.44              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/12/2016 BALANCE SHEET                  | MEDICAL EQUIP ADDITIONS PURCH | NHS SUPPLY CHAIN                             |      41116 | 112,812.08              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 28/12/2016 BALANCE SHEET                  | NONNHS TRADE CR < 1 YR        | NHS SUPPLY CHAIN                             |      41120 | 45,571.89               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 28/12/2016 BALANCE SHEET                  | NONNHS TRADE CR < 1 YR        | NHS SUPPLY CHAIN                             |      41121 | 164,397.91              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/12/2016 A&E PGH & PGI                  | GENERAL PRACTITIONERS         | NORTHERN HEALTH LTD                          |    1019405 | 46,500.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 07/12/2016 BALANCE SHEET                  | STOCKS FINISHED GOODS         | NOVARTIS PHARMACEUTICALS UK LTD              |    1018314 | 85,386.06               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/12/2016 BALANCE SHEET                  | STOCKS FINISHED GOODS         | NOVARTIS PHARMACEUTICALS UK LTD              |    1022550 | 85,005.70               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 12/12/2016 BALANCE SHEET                  | STOCKS FINISHED GOODS         | PHARMAXO PHARMACY LIMITED                    |    1020282 | 46,260.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/12/2016 SLEEP SERVICE                  | MED & SURG EQUIP              | PHILIPS RESPIRONICS                          |    1019303 | 28,718.18               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 07/12/2016 AGENCY HOLDING CODE            | AGENCY OTHER MEDICAL          | QX LIMITED                                   |    1024887 | 145,784.13              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 16/12/2016 CLINICAL LEADERSHIP            | AGENCY OTHER MEDICAL          | QX LIMITED                                   |    1026472 | 142,968.60              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 21/12/2016 CLINICAL LEADERSHIP            | AGENCY OTHER MEDICAL          | QX LIMITED                                   |    1028407 | 137,630.82              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 29/12/2016 AGENCY HOLDING CODE            | AGENCY OTHER MEDICAL          | QX LIMITED                                   |    1030423 | 56,365.78               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 28/12/2016 BALANCE SHEET                  | STOCKS FINISHED GOODS         | ROCHE PRODUCTS LTD                           |    1016960 | 69,153.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 28/12/2016 BALANCE SHEET                  | STOCKS FINISHED GOODS         | ROCHE PRODUCTS LTD                           |    1018331 | 133,953.12              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 28/12/2016 BALANCE SHEET                  | STOCKS FINISHED GOODS         | ROCHE PRODUCTS LTD                           |    1022336 | 57,268.94               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 28/12/2016 BALANCE SHEET                  | STOCKS FINISHED GOODS         | ROCHE PRODUCTS LTD                           |    1024092 | 134,110.80              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 28/12/2016 BALANCE SHEET                  | STOCKS FINISHED GOODS         | ROCHE PRODUCTS LTD                           |    1024094 | 59,512.63               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 28/12/2016 BLOOD SCIENCES NON PAY         | LABORATORY EXTERNAL TESTS     | THE LEEDS TEACHING HOSPITALS NHS TRUST       |      40349 | 35,613.77               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 12/12/2016 CLINICAL HAEMATOLOGY TRUSTWIDE | CONSULTANT                    | THE LEEDS TEACHING HOSPITALS NHS TRUST       |      40964 | 452.83                  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 12/12/2016 ONCOLOGY TRUSTWIDE             | CONSULTANT                    | THE LEEDS TEACHING HOSPITALS NHS TRUST       |      40964 | 33,716.92               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 12/12/2016 WOMEN'S MEDICAL STAFFING TW    | CONSULTANT                    | THE LEEDS TEACHING HOSPITALS NHS TRUST       |      40964 | 2,226.42                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/12/2016 PATHOLOGY MANAGEMENT TRUSTWIDE | LABORATORY EXTERNAL TESTS     | THE LEEDS TEACHING HOSPITALS NHS TRUST       |      41112 | 38,681.99               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 29/12/2016 RADIOLOGY MEDICAL STAFFING     | SENIOR LECTURER               | THE LEEDS TEACHING HOSPITALS NHS TRUST       |      41294 | 45,000.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 21/12/2016 BALANCE SHEET                  | PAYROLL DED'NS N/S <1YR       | UNISON                                       |      40701 | 67,470.24               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 15/12/2016 PGH UTILITIES & RATES          | BUSINESS RATES                | WAKEFIELD COUNCIL                            |    1026905 | 250,985.00              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 15/12/2016 PGI UTILITIES & RATES   | BUSINESS RATES               | WAKEFIELD COUNCIL                            |   1026906 | 52,185.00   |
|-----------------------------------------|-----------------------------------------|------------------------------------|------------------------------|----------------------------------------------|-----------|-------------|
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 07/12/2016 PATIENT VISITOR SHUTTLE | CONTR OTHER EXTERNAL         | WEST YORKSHIRE COMBINED AUTHORITY            |   1022098 | 323,423.40  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 28/12/2016 BALANCE SHEET           | SOFTWARE ADDITIONS PURCHASED | XMA LTD                                      |   1020185 | 38,094.94   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 23/12/2016 ORTHOPAEDIC LLP         | COMMERCIAL SECTOR            | YORKSHIRE ORTHOPAEDIC ASSOCIATES             |   1028648 | 57,647.52   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 12/12/2016 PGH UTILITIES & RATES   | WATER                        | YORKSHIRE WATER SERVICES LTD                 |   1020702 | 900.00      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 12/12/2016 PGH UTILITIES & RATES   | WATER                        | YORKSHIRE WATER SERVICES LTD                 |   1020702 | 35,750.21   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 28/12/2016 PGH UTILITIES & RATES   | WATER                        | YORKSHIRE WATER SERVICES LTD                 |   1026728 | 31,279.52   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 29/12/2016 MYHT FINANCE TEAM       | AUDIT FEES: EXT NON-STAT     | YORK TEACHING HOSPITALS NHS FOUNDATION TRUST |     41365 | 34,500.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 21/12/2016 BALANCE SHEET           | PAYROLL DED'NS N/S < 1YR     | EDEN RED                                     |     55951 | 35,108.32   |