Date Paid
Expense Type
Expense Area
Slt Status
Supplier
Transaction Reference
Amount
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
07/05/2013 PACS (IT)
COMPUTER MAINTENANCE
Fully Settled
ACCENTURE
653943
67,129.36
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
02/05/2013 BALANCE SHEET
STOCKS FINISHED GOODS
Fully Settled
ALLIANCE HEALTHCARE (DISTRIBUTION) LTD
659607
49,265.27
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
23/05/2013 E-ROSTERING PROJECT
COMPUTER MAINTENANCE
Fully Settled
ALLOCATE SOFTWARE PLC
657157
48,918.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
30/05/2013 MEDICAL DIRECTOR'S OFFICE
COMPUTER SOFTWARE/LICENSE
Fully Settled
ALLOCATE SOFTWARE PLC
662108
38,400.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
23/05/2013 TRUST MEDICAL PHYSICS
MED & SURG EQUIP REPAIR
Fully Settled
ARJOHUNTLEIGH GETINGE GROUP
647523
123,036.48
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
09/05/2013 MEDICINE MANAGEMENT
FURNITURE & FITTINGS
Fully Settled
ARJOHUNTLEIGH GETINGE GROUP
654108
58,495.10
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
16/05/2013 BALANCE SHEET
STOCKS FINISHED GOODS
Fully Settled
BIO PRODUCTS LABORATORY
26862
33,720.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
08/05/2013 MAINTENANCE MANAGEMENT DDH
ENGINEERING CONTRACTS
Fully Settled
BUILDING AUTOMATION SOLUTIONS LTD
651331
35,667.60
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
08/05/2013 MAINTENANCE MANAGEMENT DDH
ENGINEERING CONTRACTS
Fully Settled
BUILDING AUTOMATION SOLUTIONS LTD
659286
 (29,723.00)
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
02/05/2013 KINGSDALE UNIT WAKEFIELD
COMMERCIAL SECTOR
Fully Settled
BUPA CARE HOMES
654057
79,200.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
30/05/2013 KINGSDALE UNIT WAKEFIELD
COMMERCIAL SECTOR
Fully Settled
BUPA CARE HOMES
661872
81,840.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
02/05/2013 BALANCE SHEET
P&M ADDITIONS
Fully Settled
BURLODGE LTD
652880
40,886.27
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
16/05/2013 INFORMATION TECHNOLOGY
CONTR OTHER EXTERNAL
Fully Settled
CALDERDALE AND HUDDERSFIELD FOUNDATION TRUST
26799
48,336.83
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
16/05/2013 INFORMATION TECHNOLOGY
CONTR OTHER EXTERNAL
Fully Settled
CALDERDALE AND HUDDERSFIELD FOUNDATION TRUST
26804
48,336.83
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
07/05/2013 CANCER SERVICES - TRUST WIDE
COMPUTER MAINTENANCE
Fully Settled
CHAMELEON INFORMATION MANAGEMENT SERVICES
653882
129,360.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
16/05/2013 EDMS PROJECT
COMPUTER SOFTWARE/LICENSE
Fully Settled
CIVICA  UK LTD
657390
39,023.06
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
30/05/2013 PFI ACCOUNTING
UNITARY PAYMENT
Part Settled
CONSORT HEALTHCARE (MID YORKSHIRE)  LTD
663505
3,830,431.93
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
23/05/2013 PGH UTILITIES & RATES
GAS
Fully Settled
CORONA ENERGY RETAIL 4 LTD
664159
73,262.14
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
23/05/2013 DDH UTILITIES & RATES
GAS
Fully Settled
CORONA ENERGY RETAIL 4 LTD
665070
36,655.07
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
23/05/2013 CHIEF EXECUTIVE
CHIEF EXECUTIVE
Fully Settled
COUNTY DURHAM AND DARLINGTON NHS FT
27050
26,827.77
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
21/05/2013 PATHOLOGY MANAGEMENT TRUSTWIDE
LEGAL / PROF FEES
Fully Settled
DAC BEACHCROFT LLP
663518
33,287.93
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
28/05/2013 RETINAL SCREENING DIABETES
COMPUTER SOFTWARE/LICENSE
Fully Settled
DIGITAL HEALTHCARE LTD
659879
31,680.38
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
02/05/2013 KNOWLEDGE  MANAGEMENT
EXTERNAL CONSULTANCY FEES
Fully Settled
DR FOSTER LTD
653392
78,000.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
14/05/2013 CENTRAL ESTATES MANAGEMENT
EXTERNAL CONSULTANCY FEES
Fully Settled
DTZ DEBENHAM TIE LEUNG
660817
49,000.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
21/05/2013 DDH UTILITIES & RATES
ELECTRICITY
Fully Settled
EDF ENERGY LTD
662476
65,145.28
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
21/05/2013 PGH UTILITIES & RATES
ELECTRICITY
Fully Settled
EDF ENERGY LTD
662480
78,792.67
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
21/05/2013 PGH UTILITIES & RATES
ELECTRICITY
Fully Settled
EDF ENERGY LTD
662482
78,056.66
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
16/05/2013 PGI UTILITIES & RATES
ELECTRICITY
Fully Settled
EDF ENERGY LTD
662489
36,112.60
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
07/05/2013 EDMS PROJECT
EXTERNAL DATA CONTRACTS
Fully Settled
EDM GROUP LTD
653877
43,311.27
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
07/05/2013 EDMS PROJECT
EXTERNAL DATA CONTRACTS
Fully Settled
EDM GROUP LTD
654033
29,166.67
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
07/05/2013 EDMS PROJECT
EXTERNAL DATA CONTRACTS
Fully Settled
EDM GROUP LTD
654034
40,000.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
02/05/2013 RHEUMATOLOGY RESEARCH
MED & SURG EQUIP GENERAL
Fully Settled
GE HEALTHCARE
653514
38,999.99
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
21/05/2013 BALANCE SHEET
STOCKS FINISHED GOODS
Fully Settled
HEALTHCARE AT HOME LTD
660618
40,680.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
16/05/2013 BALANCE SHEET
STOCKS FINISHED GOODS
Fully Settled
HEALTHCARE AT HOME LTD
664527
 (40,680.00)
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
21/05/2013 BALANCE SHEET
STOCKS FINISHED GOODS
Fully Settled
HEALTHCARE PRODUCT SERVICES-INV 939,945,971
664529
40,680.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
30/05/2013 INFORMATION TECHNOLOGY
COMPUTER SOFTWARE/LICENSE
Fully Settled
HEALTHCARE SOFTWARE SYSTEMS
661082
39,736.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
02/05/2013 BALANCE SHEET
MEDICAL EQUIP ADDITIONS PURCH
Fully Settled
HEIDELBERG ENGINEERING LIMITED
652913
179,103.55
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
08/05/2013 CATERING DDH - PATIENTS
CATERING EQUIP PURCHASE
Fully Settled
HOBART UK
652796
1,228.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
08/05/2013 CATERING DDH - PATIENTS
CATERING EQUIP PURCHASE
Fully Settled
HOBART UK
652796
37,428.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
08/05/2013 CATERING DDH - PATIENTS
CATERING EQUIP PURCHASE
Fully Settled
HOBART UK
661009
 (1,228.00)
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
08/05/2013 CATERING DDH - PATIENTS
CATERING EQUIP PURCHASE
Fully Settled
HOBART UK
661009
 (37,428.00)
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
30/05/2013 CATERING DDH - PATIENTS
CATERING EQUIP PURCHASE
Fully Settled
HOBART UK LTD
661000
1,228.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
30/05/2013 CATERING DDH - PATIENTS
CATERING EQUIP PURCHASE
Fully Settled
HOBART UK LTD
661000
37,428.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
09/05/2013 MYHT LOSSES AND COMPS
INSURANCE COSTS
Fully Settled
HSB HAUGHTON ENGINEERING INSURANCE
655223
29,220.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
07/05/2013 ORTHOTIC DEPARTMENT - PONTE.
PATIENTS APPLIANCES : PURCHASE
Fully Settled
HUGH STEEPER LTD
653910
71,053.68
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
07/05/2013 ORTHOTIC DEPARTMENT - PONTE.
PATIENTS APPLIANCES : PURCHASE
Fully Settled
HUGH STEEPER LTD
653910
6,249.58
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
02/05/2013 INFORMATION TECHNOLOGY
COMPUTER HARDWARE PURCH
Fully Settled
IMTECH ICT LTD
653474
26,371.68
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
02/05/2013 INFORMATION TECHNOLOGY
COMPUTER SOFTWARE/LICENSE
Fully Settled
IMTECH ICT LTD
653474
16,525.45
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
23/05/2013 MRI SERVICE
INDEPENDENT SECTOR
Fully Settled
INHEALTH LTD
662233
64,292.29
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
02/05/2013 BALANCE SHEET
MEDICAL EQUIP ADDITIONS PURCH
Fully Settled
KARL STORZ ENDOSCOPY UK LTD
653297
42,747.50
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
28/05/2013 INFORMATION TECHNOLOGY
FM COMPUTER CONTRACTS
Fully Settled
KCOM
663013
312,590.92
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
02/05/2013 BALANCE SHEET
MEDICAL EQUIP ADDITIONS PURCH
Fully Settled
LAVENDER MEDICAL
652882
33,835.15
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
16/05/2013 CLINICAL HAEMATOLOGY TRUSTWIDE
CONSULTANT
Fully Settled
LEEDS TEACHING HOSPITALS NHS TRUST
26670
552.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
16/05/2013 ONCOLOGY TRUSTWIDE
CONSULTANT
Fully Settled
LEEDS TEACHING HOSPITALS NHS TRUST
26670
36,022.43
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
16/05/2013 WOMEN'S MEDICAL STAFFING TW
CONSULTANT
Fully Settled
LEEDS TEACHING HOSPITALS NHS TRUST
26670
2,548.08
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
16/05/2013 GENERAL SURGERY - TRUSTWIDE
SENIOR LECTURER
Fully Settled
LEEDS TEACHING HOSPITALS NHS TRUST
26756
55,000.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
16/05/2013 BIOCHEMISTRY TRUSTWIDE
LABORATORY EXTERNAL TESTS
Fully Settled
LEEDS TEACHING HOSPITALS NHS TRUST
26757
 (63,500.00)
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
16/05/2013 CARDIOLOGY TRUSTWIDE
LABORATORY EXTERNAL TESTS
Fully Settled
LEEDS TEACHING HOSPITALS NHS TRUST
26757
 (15,000.00)
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
16/05/2013 CT
LABORATORY EXTERNAL TESTS
Fully Settled
LEEDS TEACHING HOSPITALS NHS TRUST
26757
 (8,000.00)
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
16/05/2013 GASTROENTEROLOGY TRUSTWIDE
LABORATORY EXTERNAL TESTS
Fully Settled
LEEDS TEACHING HOSPITALS NHS TRUST
26757
 (6,500.00)
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
16/05/2013 HAEMATOLOGY TRUSTWIDE
LABORATORY EXTERNAL TESTS
Fully Settled
LEEDS TEACHING HOSPITALS NHS TRUST
26757
 (57,984.00)
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
16/05/2013 HISTOPATHOLOGY & CYTOLOGY TW
LABORATORY EXTERNAL TESTS
Fully Settled
LEEDS TEACHING HOSPITALS NHS TRUST
26757
 (8,000.00)
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
16/05/2013 IVF
LABORATORY EXTERNAL TESTS
Fully Settled
LEEDS TEACHING HOSPITALS NHS TRUST
26757
 (4,500.00)
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
16/05/2013 MAMMOGRAPHY/BREAST SERVICES
LABORATORY EXTERNAL TESTS
Fully Settled
LEEDS TEACHING HOSPITALS NHS TRUST
26757
 (250.00)
Date Paid
Expense Type
Expense Area
Slt Status
Supplier
Transaction Reference
Amount
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
16/05/2013 MICROBIOLOGY TRUSTWIDE
LABORATORY EXTERNAL TESTS
Fully Settled
LEEDS TEACHING HOSPITALS NHS TRUST
26757
 (47,150.00)
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
16/05/2013 MRI SERVICE
LABORATORY EXTERNAL TESTS
Fully Settled
LEEDS TEACHING HOSPITALS NHS TRUST
26757
 (87,000.00)
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
16/05/2013 NUCLEAR MEDICINE RECHARGES
LABORATORY EXTERNAL TESTS
Fully Settled
LEEDS TEACHING HOSPITALS NHS TRUST
26757
 (76,562.00)
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
16/05/2013 PATHOLOGY MANAGEMENT TRUSTWIDE
LABORATORY EXTERNAL TESTS
Fully Settled
LEEDS TEACHING HOSPITALS NHS TRUST
26757
 (128,000.00)
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
16/05/2013 ULTRASOUND
LABORATORY EXTERNAL TESTS
Fully Settled
LEEDS TEACHING HOSPITALS NHS TRUST
26757
 (4,000.00)
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
16/05/2013 X-RAY & DXA
LABORATORY EXTERNAL TESTS
Fully Settled
LEEDS TEACHING HOSPITALS NHS TRUST
26757
 (1,500.00)
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
16/05/2013 NUCLEAR MEDICINE RECHARGES
LABORATORY EXTERNAL TESTS
Fully Settled
LEEDS TEACHING HOSPITALS NHS TRUST
26759
58,265.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
16/05/2013 BIOCHEMISTRY TRUSTWIDE
LABORATORY EXTERNAL TESTS
Fully Settled
LEEDS TEACHING HOSPITALS NHS TRUST
26775
30,352.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
16/05/2013 MICROBIOLOGY TRUSTWIDE
LABORATORY EXTERNAL TESTS
Fully Settled
LEEDS TEACHING HOSPITALS NHS TRUST
26776
41,652.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
16/05/2013 PATHOLOGY MANAGEMENT TRUSTWIDE
LABORATORY EXTERNAL TESTS
Fully Settled
LEEDS TEACHING HOSPITALS NHS TRUST
26777
134,663.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
16/05/2013 BIOCHEMISTRY TRUSTWIDE
LABORATORY EXTERNAL TESTS
Fully Settled
LEEDS TEACHING HOSPITALS NHS TRUST
26780
27,713.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
16/05/2013 BIOCHEMISTRY TRUSTWIDE
LABORATORY EXTERNAL TESTS
Fully Settled
LEEDS TEACHING HOSPITALS NHS TRUST
26781
21,030.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
16/05/2013 HAEMATOLOGY TRUSTWIDE
LABORATORY EXTERNAL TESTS
Fully Settled
LEEDS TEACHING HOSPITALS NHS TRUST
26781
8,192.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
28/05/2013 SECURITY DDH
CONTR PREMISES SECURITY
Fully Settled
MITIE SECURITY LTD
659823
24,246.08
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
02/05/2013 BLOOD SERVICE TRUSTWIDE
BLOOD PRODUCTS
Fully Settled
NHS BLOOD AND TRANSPLANT
26568
108,090.71
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
02/05/2013 BLOOD SERVICE TRUSTWIDE
BLOOD PRODUCTS
Fully Settled
NHS BLOOD AND TRANSPLANT
26570
37,842.07
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
14/05/2013 BLOOD SERVICE TRUSTWIDE
BLOOD PRODUCTS
Fully Settled
NHS BLOOD AND TRANSPLANT
26719
108,090.71
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
14/05/2013 BLOOD SERVICE TRUSTWIDE
BLOOD PRODUCTS
Fully Settled
NHS BLOOD AND TRANSPLANT
26721
37,842.07
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
15/05/2013 MYHT LOSSES AND COMPS
CNST CONTRIBUTIONS
Fully Settled
NHS LITIGATION AUTHORITY
26981
1,043,179.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
15/05/2013 MYHT LOSSES AND COMPS
INSURANCE COSTS
Fully Settled
NHS LITIGATION AUTHORITY
26983
35,396.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
02/05/2013 NHSP HOLDING ACCOUNT
NHSP BANK CONTROL
Fully Settled
NHS PROFESSIONALS
654200
110,023.07
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
02/05/2013 NHSP HOLDING ACCOUNT
NHSP BANK CONTROL
Fully Settled
NHS PROFESSIONALS
654200
14,708.24
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
09/05/2013 NHSP HOLDING ACCOUNT
NHSP BANK CONTROL
Fully Settled
NHS PROFESSIONALS
654204
77,954.27
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
09/05/2013 NHSP HOLDING ACCOUNT
NHSP BANK CONTROL
Fully Settled
NHS PROFESSIONALS
654204
11,264.41
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
16/05/2013 NHSP HOLDING ACCOUNT
NHSP BANK CONTROL
Fully Settled
NHS PROFESSIONALS
656398
11,346.34
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
16/05/2013 NHSP HOLDING ACCOUNT
NHSP BANK CONTROL
Fully Settled
NHS PROFESSIONALS
656398
168,180.28
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
21/05/2013 NHSP HOLDING ACCOUNT
NHSP BANK CONTROL
Fully Settled
NHS PROFESSIONALS
658106
97,997.48
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
21/05/2013 NHSP HOLDING ACCOUNT
NHSP BANK CONTROL
Fully Settled
NHS PROFESSIONALS
658106
340.67
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
23/05/2013 MYHT FINANCE TEAM
NHSP BANK CONTROL
Fully Settled
NHS PROFESSIONALS
660779
91,300.73
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
23/05/2013 NHSP HOLDING ACCOUNT
NHSP BANK CONTROL
Fully Settled
NHS PROFESSIONALS
660779
11,556.46
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
23/05/2013 NHSP HOLDING ACCOUNT
NHSP BANK CONTROL
Fully Settled
NHS PROFESSIONALS
660779
1,694.15
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
21/05/2013 NHSP HOLDING ACCOUNT
NHSP FIXED FEE CONTROL
Fully Settled
NHS PROFESSIONALS
662020
 (25,221.60)
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
30/05/2013 NHSP HOLDING ACCOUNT
NHSP BANK CONTROL
Fully Settled
NHS PROFESSIONALS
662525
84,753.44
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
30/05/2013 NHSP HOLDING ACCOUNT
NHSP BANK CONTROL
Fully Settled
NHS PROFESSIONALS
662525
12,865.37
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
30/05/2013 NHSP HOLDING ACCOUNT
NHSP BANK CONTROL
Fully Settled
NHS PROFESSIONALS
662525
1,237.45
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
02/05/2013 BALANCE SHEET
NONNHS TRADE CR < 1 YR
Fully Settled
NHS SUPPLY CHAIN
26618
58,151.21
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
09/05/2013 BALANCE SHEET
NONNHS TRADE CR < 1 YR
Fully Settled
NHS SUPPLY CHAIN
26619
98,399.05
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
09/05/2013 BALANCE SHEET
NONNHS TRADE CR < 1 YR
Fully Settled
NHS SUPPLY CHAIN
26680
94,234.72
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
09/05/2013 BALANCE SHEET
NONNHS TRADE CR < 1 YR
Fully Settled
NHS SUPPLY CHAIN
26681
164,741.68
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
09/05/2013 BALANCE SHEET
MEDICAL EQUIP ADDITIONS PURCH
Fully Settled
NHS SUPPLY CHAIN
26749
101,891.89
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
16/05/2013 BALANCE SHEET
NONNHS TRADE CR < 1 YR
Fully Settled
NHS SUPPLY CHAIN
26797
148,569.01
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
16/05/2013 BALANCE SHEET
NONNHS TRADE CR < 1 YR
Fully Settled
NHS SUPPLY CHAIN
26798
63,617.39
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
23/05/2013 BALANCE SHEET
NONNHS TRADE CR < 1 YR
Fully Settled
NHS SUPPLY CHAIN
26835
65,634.20
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
23/05/2013 BALANCE SHEET
NONNHS TRADE CR < 1 YR
Fully Settled
NHS SUPPLY CHAIN
26837
140,826.93
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
30/05/2013 BALANCE SHEET
NONNHS TRADE CR < 1 YR
Fully Settled
NHS SUPPLY CHAIN
26920
166,260.08
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
30/05/2013 BALANCE SHEET
NONNHS TRADE CR < 1 YR
Fully Settled
NHS SUPPLY CHAIN
26921
64,573.86
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
02/05/2013 BALANCE SHEET
STOCKS FINISHED GOODS
Fully Settled
NOVARTIS PHARMACEUTICALS UK LTD
660066
80,343.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
23/05/2013 BALANCE SHEET
STOCKS FINISHED GOODS
Fully Settled
NOVARTIS PHARMACEUTICALS UK LTD
660781
80,287.22
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
09/05/2013 SLEEP SERVICE
GENERAL MATERIALS
Fully Settled
PHILIPS RESPIRONICS
654101
25,312.80
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
28/05/2013 SLEEP SERVICE
GENERAL MATERIALS
Fully Settled
PHILIPS RESPIRONICS
659624
28,093.20
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
28/05/2013 A&E PGH & PGI
AGENCY OTHER MEDICAL
Fully Settled
PRIMECARE
662329
27,510.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
28/05/2013 A&E PGH & PGI
GENERAL PRACTITIONERS
Fully Settled
PRIMECARE
662330
36,000.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
28/05/2013 A&E DDH
AGENCY OTHER MEDICAL
Fully Settled
PRIMECARE
662332
27,710.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
09/05/2013 BLOOD SERVICE TRUSTWIDE
LABORATORY REAGENTS
Fully Settled
RADIOMETER LTD
654701
28,516.58
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
09/05/2013 BALANCE SHEET
STOCKS FINISHED GOODS
Fully Settled
ROCHE PRODUCTS LTD
660662
48,888.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
16/05/2013 BALANCE SHEET
STOCKS FINISHED GOODS
Fully Settled
ROCHE PRODUCTS LTD
661791
52,389.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
23/05/2013 BALANCE SHEET
STOCKS FINISHED GOODS
Fully Settled
ROCHE PRODUCTS LTD
664007
104,778.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
30/05/2013 BALANCE SHEET
STOCKS FINISHED GOODS
Fully Settled
ROCHE PRODUCTS LTD
664344
87,801.12
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
02/05/2013 BALANCE SHEET
SOFTWARE ADDITIONS PURCHASED
Fully Settled
SCC SPECIALIST COMPUTER CENTRES
653507
246,000.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
07/05/2013 HISTOPATHOLOGY & CYTOLOGY TW
LABORATORY EQUIPMENT
Fully Settled
SOURCE BIOSCIENCE UK LTD
653879
33,989.26
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
30/05/2013 ESTATES - HEALTH CENTRES
CONTR ESTATE MANAGEMENT
Fully Settled
SOUTH WEST YORKSHIRE PARTNERSHIP NHS TRUST
27061
49,844.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
23/05/2013 PLASTIC SURGERY PGH
COMMERCIAL SECTOR
Fully Settled
SPIRE METHLEY PARK HOSPITAL
655297
44,638.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
23/05/2013 UROLOGY PGH
COMMERCIAL SECTOR
Fully Settled
SPIRE METHLEY PARK HOSPITAL
655297
14,365.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
28/05/2013 CHAIRMAN & NED'S
RECRUITMENT AGENCY FEES
Fully Settled
STONE EXECUTIVE
667623
7,200.00
Date Paid
Expense Type
Expense Area
Slt Status
Supplier
Transaction Reference
Amount
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
28/05/2013 CHIEF EXECUTIVE
RECRUITMENT AGENCY FEES
Fully Settled
STONE EXECUTIVE
667623
45,000.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
02/05/2013 HSDU PGH
MED & SURG EQUIP GENERAL
Fully Settled
SYNTHES LTD
653501
38,973.74
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
16/05/2013 HAEMATOLOGY TRUSTWIDE
LABORATORY REAGENTS
Fully Settled
SYSMEX UK LTD
657109
32,139.66
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
02/05/2013 BALANCE SHEET
MEDICAL EQUIP ADDITIONS PURCH
Fully Settled
TOPCON (GB) LTD
653273
52,110.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
20/05/2013 PGH UTILITIES & RATES
RATES
Fully Settled
WAKEFIELD COUNCIL
661757
229,377.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
20/05/2013 PGH UTILITIES & RATES
RATES
Fully Settled
WAKEFIELD COUNCIL
665567
 (229,377.00)
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
21/05/2013 PGI UTILITIES & RATES
RATES
Fully Settled
WAKEFIELD METROPOLITAN DISTRICT COUNCIL
657684
46,224.50
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
09/05/2013 PGH UTILITIES & RATES
RATES
Fully Settled
WAKEFIELD METROPOLITAN DISTRICT COUNCIL
661814
243,507.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
15/05/2013 PGI UTILITIES & RATES
RATES
Fully Settled
WAKEFIELD METROPOLITAN DISTRICT COUNCIL
664046
 (388,921.50)
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
31/05/2013 PGH UTILITIES & RATES
RATES
Fully Settled
WAKEFIELD METROPOLITAN DISTRICT COUNCIL
668995
 (308,950.87)
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
21/05/2013 PGH UTILITIES & RATES
WATER
Fully Settled
YORKSHIRE WATER SERVICES LTD
663390
30,436.61
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
21/05/2013 PGH UTILITIES & RATES
WATER
Fully Settled
YORKSHIRE WATER SERVICES LTD
663390
500.40
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
22/04/2013 BALANCE SHEET
PAYROLL DED'NS N/S <1YR
Fully Settled
EDENRED
24766
44,691.94