Department Family
Entity
Date Paid
Expense Type
Expense Area
Slt Status
Supplier
Transaction Reference
Amount
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
05/02/2013 BIOCHEMISTRY TRUSTWIDE
LABORATORY REAGENTS
Fully Settled
ABBOTT LABORATORIES LTD
623974
26,912.29
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
05/02/2013 BIOCHEMISTRY TRUSTWIDE
POSTAGE & CARRIAGE
Fully Settled
ABBOTT LABORATORIES LTD
623974
31.74
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
14/02/2013 BIOCHEMISTRY TRUSTWIDE
LABORATORY REAGENTS
Fully Settled
ABBOTT LABORATORIES LTD
632274
102,295.82
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
14/02/2013 PACS (IT)
COMPUTER MAINTENANCE
Fully Settled
ACCENTURE
632099
67,129.36
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
25/02/2013 PACS (IT)
COMPUTER MAINTENANCE
Fully Settled
ACCENTURE
632108
67,129.36
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
14/02/2013 PACS (IT)
COMPUTER MAINTENANCE
Fully Settled
ACCENTURE
632122
67,129.36
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
15/02/2013 BALANCE SHEET
SOFTWARE ADDITIONS PURCHASED
Fully Settled
ADVANCED BUSINESS SOLUTIONS
617884
44,880.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
15/02/2013 BALANCE SHEET
SOFTWARE ADDITIONS PURCHASED
Fully Settled
ADVANCED BUSINESS SOLUTIONS
637418
(44,880.00)
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
14/02/2013 LAUNDRY DDH
EXT CONTR LAUNDRY
Fully Settled
AIREDALE NHS FOUNDATION TRUST
25737
29,593.84
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
05/02/2013 BALANCE SHEET
MEDICAL EQUIP ADDITIONS PURCH
Fully Settled
ARJOHUNTLEIGH GETINGE GROUP
629102
80,892.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
20/02/2013 BALANCE SHEET
MEDICAL EQUIP ADDITIONS PURCH
Fully Settled
ARJOHUNTLEIGH GETINGE GROUP
633521
26,663.22
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
19/02/2013 BALANCE SHEET
STOCKS FINISHED GOODS
Fully Settled
BIO PRODUCTS LABORATORY
25861
33,000.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
07/02/2013 BALANCE SHEET
MEDICAL EQUIP ADDITIONS PURCH
Fully Settled
BRUKER UK LIMITED
629909
64,050.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
28/02/2013 KINGSDALE UNIT WAKEFIELD
COMMERCIAL SECTOR
Fully Settled
BUPA CARE HOMES
638012
73,920.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
14/02/2013 INFORMATION TECHNOLOGY
CONTR OTHER EXTERNAL
Fully Settled
CALDERDALE AND HUDDERSFIELD FOUNDATION TRUST
25928
50,129.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
28/02/2013 CLINICAL CODING PGH
AGENCY ADMIN & CLERICAL
Fully Settled
CALDERDALE AND HUDDERSFIELD FOUNDATION TRUST
26056
25,750.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
07/02/2013 TRUST MEDICAL PHYSICS
MED & SURG EQUIP REPAIR
Fully Settled
CAREFUSION UK 306 LTD
630712
29,727.36
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
07/02/2013 TRUST MEDICAL PHYSICS
POSTAGE & CARRIAGE
Fully Settled
CAREFUSION UK 306 LTD
630712
24.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
19/02/2013 BALANCE SHEET
MEDICAL EQUIP ADDITIONS PURCH
Fully Settled
CARL ZEISS LTD
633284
74,400.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
27/02/2013 PFI ACCOUNTING
UNITARY PAYMENT
Part Settled
CONSORT HEALTHCARE (MID YORKSHIRE)  LTD
638591
3,407,688.80
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
28/02/2013 PFI ACCOUNTING
UNITARY PAYMENT
Part Settled
CONSORT HEALTHCARE (MID YORKSHIRE)  LTD
638592
3,542.85
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
28/02/2013 PGH UTILITIES & RATES
GAS
Fully Settled
CORONA ENERGY RETAIL 4 LTD
640494
77,436.22
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
28/02/2013 STAFF ACCOMODATION DDH
GAS
Fully Settled
CORONA ENERGY RETAIL 4 LTD
641036
62,831.96
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
28/02/2013 CHIEF EXECUTIVE
CHIEF EXECUTIVE
Fully Settled
COUNTY DURHAM AND DARLINGTON NHS FT
26036
26,829.81
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
05/02/2013 PGH UTILITIES & RATES
ELECTRICITY
Fully Settled
EDF ENERGY LTD
629711
68,334.41
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
19/02/2013 ESTATE MANAGEMENT DDH
ELECTRICITY
Fully Settled
EDF ENERGY LTD
638771
61,460.85
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
19/02/2013 PGH UTILITIES & RATES
ELECTRICITY
Fully Settled
EDF ENERGY LTD
638774
72,378.42
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
19/02/2013 PGH UTILITIES & RATES
ELECTRICITY
Fully Settled
EDF ENERGY LTD
638774
52.48
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
19/02/2013 PGH UTILITIES & RATES
ELECTRICITY
Fully Settled
EDF ENERGY LTD
639077
71,656.25
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
19/02/2013 PGI UTILITIES & RATES
ELECTRICITY
Fully Settled
EDF ENERGY LTD
639623
32,958.81
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
07/02/2013 EDMS PROJECT
EXTERNAL DATA CONTRACTS
Fully Settled
EDM GROUP LTD
629852
107,208.98
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
07/02/2013 MYHT FINANCE TEAM
EXTERNAL CONSULTANCY FEES
Fully Settled
ERNST & YOUNG LLP
633121
375,000.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
07/02/2013 BALANCE SHEET
MEDICAL EQUIP ADDITIONS PURCH
Fully Settled
ESCHMANN HOLDINGS LTD
630711
28,463.16
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
14/02/2013 MICROBIOLOGY TRUSTWIDE
LABORATORY EQUIPMENT
Fully Settled
GENMED.ME LIMITED
634249
40,972.80
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
14/02/2013 BALANCE SHEET
STOCKS FINISHED GOODS
Fully Settled
HEALTHCARE PRODUCT SERVICES-INV 939,945,971
635315
40,680.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
07/02/2013 ORTHOTIC DEPARTMENT - PONTE.
PATIENTS APPLIANCES : PURCHASE
Fully Settled
HUGH STEEPER LTD
630045
55,278.72
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
07/02/2013 ORTHOTIC DEPARTMENT - PONTE.
PATIENTS APPLIANCES : PURCHASE
Fully Settled
HUGH STEEPER LTD
630045
4,618.74
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
28/02/2013 MRI SERVICE
INDEPENDENT SECTOR
Fully Settled
INHEALTH LTD
637762
50,617.29
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
05/02/2013 MYH TELECOMS
MOBILE PHONES
Fully Settled
KCOM
634166
(26,073.75)
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
25/02/2013 INFORMATION TECHNOLOGY
FM COMPUTER CONTRACTS
Fully Settled
KCOM
642459
302,661.42
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
14/02/2013 GENERAL SURGERY - TRUSTWIDE
SENIOR LECTURER
Fully Settled
LEEDS TEACHING HOSPITALS NHS TRUST
25720
60,000.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
20/02/2013 NUCLEAR MEDICINE RECHARGES
LABORATORY EXTERNAL TESTS
Fully Settled
LEEDS TEACHING HOSPITALS NHS TRUST
25757
82,380.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
20/02/2013 MRI SERVICE
LABORATORY EXTERNAL TESTS
Fully Settled
LEEDS TEACHING HOSPITALS NHS TRUST
25758
39,356.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
20/02/2013 MRI SERVICE
LABORATORY EXTERNAL TESTS
Fully Settled
LEEDS TEACHING HOSPITALS NHS TRUST
25763
28,512.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
20/02/2013 BIOCHEMISTRY TRUSTWIDE
LABORATORY EXTERNAL TESTS
Fully Settled
LEEDS TEACHING HOSPITALS NHS TRUST
25779
28,409.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
20/02/2013 BIOCHEMISTRY TRUSTWIDE
LABORATORY EXTERNAL TESTS
Fully Settled
LEEDS TEACHING HOSPITALS NHS TRUST
25780
26,801.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
20/02/2013 HAEMATOLOGY TRUSTWIDE
LABORATORY EXTERNAL TESTS
Fully Settled
LEEDS TEACHING HOSPITALS NHS TRUST
25780
4,269.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
20/02/2013 BIOCHEMISTRY TRUSTWIDE
LABORATORY EXTERNAL TESTS
Fully Settled
LEEDS TEACHING HOSPITALS NHS TRUST
25784
31,447.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
20/02/2013 MICROBIOLOGY TRUSTWIDE
LABORATORY EXTERNAL TESTS
Fully Settled
LEEDS TEACHING HOSPITALS NHS TRUST
25785
42,969.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
20/02/2013 PATHOLOGY MANAGEMENT TRUSTWIDE
LABORATORY EXTERNAL TESTS
Fully Settled
LEEDS TEACHING HOSPITALS NHS TRUST
25788
132,577.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
27/02/2013 PHARMACY - TRUSTWIDE
DRUGS
Fully Settled
LLOYDS PHARMACY LTD
609782
104,307.79
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
27/02/2013 PHARMACY - TRUSTWIDE
DRUGS
Fully Settled
LLOYDS PHARMACY LTD
609783
122,152.96
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
27/02/2013 PHARMACY - TRUSTWIDE
DRUGS
Fully Settled
LLOYDS PHARMACY LTD
640875
(104,307.79)
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
27/02/2013 PHARMACY - TRUSTWIDE
DRUGS
Fully Settled
LLOYDS PHARMACY LTD
640877
(122,152.96)
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
20/02/2013 CARE CLOSE TO HOME MANAGEMENT
HEALTHCARE SRV REC PCTS
Fully Settled
LOCALA COMMUNITY PARTNERSHIPS C.I.C
635165
45,423.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
14/02/2013 BLOOD SERVICE TRUSTWIDE
BLOOD PRODUCTS
Fully Settled
NHS BLOOD AND TRANSPLANT
25685
115,401.15
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
14/02/2013 BLOOD SERVICE TRUSTWIDE
BLOOD PRODUCTS
Fully Settled
NHS BLOOD AND TRANSPLANT
25687
41,767.23
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
07/02/2013 BALANCE SHEET
ERET PROVN STAFF UTILISN >1YR
Fully Settled
NHS BUSINESS SERVICES AUTHORITY
25655
108,577.91
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
14/02/2013 CORPORATE CENTRAL COSTS
GROSS REDUNDANCY PAYMENTS
Fully Settled
NHS BUSINESS SERVICES AUTHORITY
25738
64,928.65
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
07/02/2013 NHSP HOLDING ACCOUNT
NHSP BANK CONTROL
Fully Settled
NHS PROFESSIONALS
631795
70,502.62
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
07/02/2013 NHSP HOLDING ACCOUNT
NHSP BANK CONTROL
Fully Settled
NHS PROFESSIONALS
631795
9,995.67
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
14/02/2013 NHSP HOLDING ACCOUNT
NHSP BANK CONTROL
Fully Settled
NHS PROFESSIONALS
633572
81,417.60
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
14/02/2013 NHSP HOLDING ACCOUNT
NHSP BANK CONTROL
Fully Settled
NHS PROFESSIONALS
633572
8,919.76
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
20/02/2013 NHSP HOLDING ACCOUNT
NHSP BANK CONTROL
Fully Settled
NHS PROFESSIONALS
635723
90,943.64
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
20/02/2013 NHSP HOLDING ACCOUNT
NHSP BANK CONTROL
Fully Settled
NHS PROFESSIONALS
635723
14,394.51
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
28/02/2013 NHSP HOLDING ACCOUNT
NHSP BANK CONTROL
Fully Settled
NHS PROFESSIONALS
637751
103,490.81
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
28/02/2013 NHSP HOLDING ACCOUNT
NHSP BANK CONTROL
Fully Settled
NHS PROFESSIONALS
637751
15,301.62
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
07/02/2013 BALANCE SHEET
NONNHS TRADE CR < 1 YR
Fully Settled
NHS SUPPLY CHAIN
25634
203,697.26
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 07/02/2013 BALANCE SHEET                  | NONNHS TRADE CR < 1 YR        | Fully Settled   | NHS SUPPLY CHAIN                      |   25635 | 59,503.32    |
|-----------------------------------------|-----------------------------------------|-------------------------------------------|-------------------------------|-----------------|---------------------------------------|---------|--------------|
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 14/02/2013 BALANCE SHEET                  | NONNHS TRADE CR < 1 YR        | Fully Settled   | NHS SUPPLY CHAIN                      |   25766 | 49,241.52    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 14/02/2013 BALANCE SHEET                  | NONNHS TRADE CR < 1 YR        | Fully Settled   | NHS SUPPLY CHAIN                      |   25767 | 129,674.61   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 20/02/2013 BALANCE SHEET                  | NONNHS TRADE CR < 1 YR        | Fully Settled   | NHS SUPPLY CHAIN                      |   25849 | 66,482.25    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 20/02/2013 BALANCE SHEET                  | NONNHS TRADE CR < 1 YR        | Fully Settled   | NHS SUPPLY CHAIN                      |   25850 | 141,307.44   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 28/02/2013 BALANCE SHEET                  | NONNHS TRADE CR < 1 YR        | Fully Settled   | NHS SUPPLY CHAIN                      |   25896 | 193,678.16   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 28/02/2013 BALANCE SHEET                  | NONNHS TRADE CR < 1 YR        | Fully Settled   | NHS SUPPLY CHAIN                      |   25897 | 97,656.83    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 07/02/2013 BALANCE SHEET                  | STOCKS FINISHED GOODS         | Fully Settled   | NOVARTIS PHARMACEUTICALS UK LTD       |  635635 | 113,774.88   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 20/02/2013 BALANCE SHEET                  | STOCKS FINISHED GOODS         | Fully Settled   | NOVARTIS PHARMACEUTICALS UK LTD       |  636008 | 29,306.57    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 20/02/2013 BALANCE SHEET                  | STOCKS FINISHED GOODS         | Fully Settled   | NOVARTIS PHARMACEUTICALS UK LTD       |  636340 | 128,938.56   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/02/2013 CLINICAL SUPPORT & PHLEBOTOMY  | TRAINEE MLSO                  | Fully Settled   | PATH YORKSHIRE                        |  636239 | 33,000.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 07/02/2013 A&E PGH & PGI                  | GENERAL PRACTITIONERS         | Fully Settled   | PRIMECARE                             |  631512 | 43,800.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 07/02/2013 A&E PGH & PGI                  | AGENCY OTHER MEDICAL          | Fully Settled   | PRIMECARE                             |  631513 | 28,490.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 28/02/2013 A&E PGH & PGI                  | GRADE G                       | Fully Settled   | PRIMECARE                             |  637900 | 44,760.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 28/02/2013 A&E PGH & PGI                  | AGENCY OTHER MEDICAL          | Fully Settled   | PRIMECARE                             |  637904 | 27,320.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 14/02/2013 BALANCE SHEET                  | MEDICAL EQUIP ADDITIONS PURCH | Fully Settled   | RICHARD WOLF UK LTD                   |  632008 | 49,415.78    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 07/02/2013 BALANCE SHEET                  | STOCKS FINISHED GOODS         | Fully Settled   | ROCHE PRODUCTS LTD                    |  632816 | 52,389.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 05/02/2013 BALANCE SHEET                  | STOCKS FINISHED GOODS         | Fully Settled   | ROCHE PRODUCTS LTD                    |  635529 | 73,332.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 20/02/2013 BALANCE SHEET                  | STOCKS FINISHED GOODS         | Fully Settled   | ROCHE PRODUCTS LTD                    |  637941 | 73,332.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 15/02/2013 BALANCE SHEET                  | SOFTWARE ADDITIONS PURCHASED  | Fully Settled   | SCC SPECIALIST COMPUTER CENTRES       |  631849 | 246,000.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 15/02/2013 BALANCE SHEET                  | SOFTWARE ADDITIONS PURCHASED  | Fully Settled   | SCC SPECIALIST COMPUTER CENTRES       |  636410 | (246,000.00) |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 14/02/2013 MYH TELECOMS                   | PHONE INSTAL & MAINT          | Fully Settled   | STANLEY SECURITY SOLUTIONS            |  633063 | 55,008.87    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 14/02/2013 PACEMAKERS                     | PACEMAKERS                    | Fully Settled   | ST JUDE MEDICAL UK LTD                |  626152 | 320,371.20   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 19/02/2013 CARDIO-RESP INVESTIGATIONS PGH | PACEMAKERS                    | Fully Settled   | ST JUDE MEDICAL UK LTD                |  627001 | 25,468.80    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 20/02/2013 BALANCE SHEET                  | MEDICAL EQUIP ADDITIONS PURCH | Fully Settled   | STORZ MEDICAL UK LTD                  |  634943 | 530,400.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 12/02/2013 BALANCE SHEET                  | MEDICAL EQUIP ADDITIONS PURCH | Fully Settled   | TELEFLEX MEDICAL                      |  631101 | 25,956.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 14/02/2013 BALANCE SHEET                  | OTHER RECEIVABLES < 1 YR      | Fully Settled   | WAKEFIELD DISTRICT PCT                |   25888 | 1.75         |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 14/02/2013 BALANCE SHEET                  | PREPAYMENT < 1 YEAR           | Fully Settled   | WAKEFIELD DISTRICT PCT                |   25888 | 3,328.32     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 14/02/2013 CONTINUING CARE                | LEASE CARS: CONTRACT          | Fully Settled   | WAKEFIELD DISTRICT PCT                |   25888 | 1,202.86     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 14/02/2013 FRIARWOOD SURG DR SLACK DN     | LEASE CARS: CONTRACT          | Fully Settled   | WAKEFIELD DISTRICT PCT                |   25888 | 1,266.48     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 14/02/2013 GROVE SURGERY - DN             | LEASE CARS: CONTRACT          | Fully Settled   | WAKEFIELD DISTRICT PCT                |   25888 | 122.81       |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 14/02/2013 HEALTH VISITOR TEAM            | LEASE CARS: CONTRACT          | Fully Settled   | WAKEFIELD DISTRICT PCT                |   25888 | 1,375.26     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 14/02/2013 HOMESTEAD DN                   | LEASE CARS: CONTRACT          | Fully Settled   | WAKEFIELD DISTRICT PCT                |   25888 | 1,336.10     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 14/02/2013 HR STUDENTS                    | FP10S                         | Fully Settled   | WAKEFIELD DISTRICT PCT                |   25888 | 15,748.64    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 14/02/2013 STANLEY HC - DN                | LEASE CARS: CONTRACT          | Fully Settled   | WAKEFIELD DISTRICT PCT                |   25888 | 720.90       |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 14/02/2013 ESTATE MANAGEMENT DDH          | ENGINEERING CONTRACTS         | Fully Settled   | WAKEFIELD DISTRICT PCT                |   25889 | 31,463.50    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 14/02/2013 ESTATES - HEALTH CENTRES       | CONTR ESTATE MANAGEMENT       | Fully Settled   | WAKEFIELD DISTRICT PCT                |   25889 | 801,087.50   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 14/02/2013 RETINAL SCREENING DIABETES     | RENT                          | Fully Settled   | WAKEFIELD DISTRICT PCT                |   25890 | 115,500.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 20/02/2013 BALANCE SHEET                  | NONRES BLDG ADDS PURCHASED    | Fully Settled   | WALTER WEST BUILDERS LTD              |  634685 | 125,275.50   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 14/02/2013 PATIENT TRANSPORT SERVICES     | SRV REC NONHCARE NHSTS        | Fully Settled   | YORKSHIRE AMBULANCE SERVICE NHS TRUST |   25733 | 59,400.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 22/02/2013 BALANCE SHEET                  | PAYROLL DED'NS N/S <1YR       | Fully Settled   | EDENRED                               |   23684 | 48,509.76    |