| Department family                     | Entity                                | Date       |
|---------------------------------------|---------------------------------------|------------|
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 05/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 05/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 05/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 05/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 05/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 05/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 05/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 05/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 05/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 05/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 06/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 07/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 13/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 13/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 13/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 13/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 13/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 13/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 13/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 13/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 13/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 13/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 13/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 13/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 13/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 15/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 15/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 15/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 15/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 15/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 15/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 16/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 16/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 20/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 20/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 20/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 20/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 20/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 20/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 20/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 20/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 20/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 20/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 20/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 20/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 20/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 20/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 20/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 20/07/2010 |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 20/07/2010   |
|-----------------------------------------|-----------------------------------------|--------------|
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 20/07/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 20/07/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 22/07/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 22/07/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 22/07/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 27/07/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 27/07/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 27/07/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 27/07/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 27/07/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 27/07/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 27/07/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 27/07/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 27/07/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 27/07/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 27/07/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 28/07/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/07/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/07/2010   |
| Expense type                  | Expense area                |
|-------------------------------|-----------------------------|
| Postage & Carriage            | Myht Finance Team           |
| Senior Lecturer               | General Surgery - Trustwide |
| Bank Nurse : Qualified        | Nhsp Holding Account        |
| Bank Nurse : Qualified        | Nhsp Holding Account        |
| Nhs Creditors < 1 Year        | Balance Sheet               |
| Nhs Creditors < 1 Year        | Balance Sheet               |
| Nhs Creditors < 1 Year        | Balance Sheet               |
| Nhs Creditors < 1 Year        | Balance Sheet               |
| Stocks Finished Goods         | Balance Sheet               |
| Gas                           | Pgh Utilities & Rates       |
| Laboratory Reagents           | Biochemistry Trustwide      |
| General Materials             | Sleep Service               |
| Commercial Sector             | Mri Service                 |
| Commercial Sector             | Mri Service                 |
| Medical Equip Additions Purch | Balance Sheet               |
| Medical Equip Additions Purch | Balance Sheet               |
| Medical Equip Additions Purch | Balance Sheet               |
| Cnst Contributions            | Myht Losses And Comps       |
| Nhs Creditors < 1 Year        | Balance Sheet               |
| Nhs Creditors < 1 Year        | Balance Sheet               |
| Nhs Creditors < 1 Year        | Balance Sheet               |
| Nhs Creditors < 1 Year        | Balance Sheet               |
| Nhs Debtors <1yr              | Balance Sheet               |
| Stocks Finished Goods         | Balance Sheet               |
| F&F Additions                 | Balance Sheet               |
| Nonres Bldg Adds Purchased    | Balance Sheet               |
| Audit Fees: Internal          | Myht Finance Team           |
| Medical Equip Additions Purch | Balance Sheet               |
| Medical Equip Additions Purch | Balance Sheet               |
| Stocks Finished Goods         | Balance Sheet               |
| Stocks Finished Goods         | Balance Sheet               |
| Nonres Bldg Adds Purchased    | Balance Sheet               |
| Nonres Bldg Adds Purchased    | Balance Sheet               |
| Computer Maintenance          | Pacs (It)                   |
| Blood Products                | Blood Service Trustwide     |
| Blood Products                | Blood Service Trustwide     |
| Agency Nursing: Grade D       | Nhsp Holding Account        |
| Agency Nursing: Grade D       | Nhsp Holding Account        |
| Bank Nurse : Qualified        | Nhsp Holding Account        |
| Bank Nurse : Qualified        | Nhsp Holding Account        |
| Bank Nurse : Qualified        | Nhsp Holding Account        |
| Bank Nurse : Qualified        | Nhsp Holding Account        |
| Bank Nurse : Qualified        | Nhsp Holding Account        |
| Bank Nurse : Qualified        | Nhsp Holding Account        |
| Nhs Creditors < 1 Year        | Balance Sheet               |
| Nhs Creditors < 1 Year        | Balance Sheet               |
| Commercial Sector             | General Surgery - Trustwide |
| Commercial Sector             | Maxillo-Facial Pgh          |
| Commercial Sector             | Orthopaedics Trustwide      |

Commercial Sector Plastic Surgery Pgh Commercial Sector Urology Pgh Personal Injury Myht Losses And Comps Info Tech Security Costs Hospital Development Project Independent Sector Mri Service X-Ray Equip Maint/Repair Trust Medical Physics Laboratory Reagents Biochemistry Trustwide Unitary Payment Pfi External Data Contracts Edms Project F&F Additions Balance Sheet Blood Products Biochemistry Trustwide Blood Products Blood Service Trustwide Blood Products Blood Service Trustwide Stocks Finished Goods Balance Sheet Ext Contr Laundry Linen Services Pgh Water Pgh Utilities & Rates Water Pgh Utilities & Rates Losses / Negligence Provn Myht Losses And Comps Medical Equip Additions Purch Balance Sheet Med & Surg Equip General Ops Directorate Management

| Supplier                                     |   Transaction Number |     Amount |
|----------------------------------------------|----------------------|------------|
| Grant Thornton                               |               372501 |   48835.9  |
| Leeds Teaching Hospitals Nhs Trust           |                14791 |  250000    |
| Nhs Professionals                            |                14749 |   88078.2  |
| Nhs Professionals                            |                14810 |   89329.2  |
| Nhs Supply Chain                             |                14750 |  134113    |
| Nhs Supply Chain                             |                14751 |   50597.3  |
| Nhs Supply Chain                             |                14812 |  158119    |
| Nhs Supply Chain                             |                14813 |   48687.1  |
| Octapharma Ltd                               |               374289 |   28000    |
| Total Gas & Power                            |               370237 |   29279.1  |
| Abbott Laboratories Ltd                      |               374033 |   25129.3  |
| Philips Respironics                          |               375044 |   32618    |
| Alliance Medical Ltd                         |               374527 |   82872.6  |
| Alliance Medical Ltd                         |               374527 |      17.43 |
| Carestream Health Uk Limited                 |               372648 |  233718    |
| Carestream Health Uk Limited                 |               372649 |  233799    |
| Haag Streit Uk Ltd                           |               375847 |   45472.5  |
| Nhs Litigation Authority                     |                14836 |  795510    |
| Nhs Supply Chain                             |                14886 |   47157.4  |
| Nhs Supply Chain                             |                14887 |  120562    |
| Nhs Supply Chain                             |                14963 |   45205.9  |
| Nhs Supply Chain                             |                14964 |  153826    |
| North Lincolnshire Pct                       |                14985 |   29863    |
| Phoenix Healthcare Distribution Ltd          |               376800 |   46046.1  |
| Renray Healthcare Ltd                        |               373279 |   31343.1  |
| Balfour Beatty Construction Ltd              |               377165 |  549960    |
| Calderdale And Huddersfield Foundation Trust |                14901 |  136250    |
| Carestream Health Uk Limited                 |               375401 |  135681    |
| Leec Ltd                                     |               375572 |   33704    |
| Novartis Pharmaceuticals Uk Ltd              |               378090 |   89441    |
| Roche Products Ltd                           |               378079 |   84115.3  |
| Walter West Builders Ltd                     |               374157 |  137205    |
| Wharfedale Construction Ltd                  |               375660 |   35936.2  |
| Accenture                                    |               376217 |   74374.9  |
| Baxter Healthcare Ltd                        |               376295 |   35520    |
| Baxter Healthcare Ltd                        |               376295 |     111.63 |
| Nhs Professionals                            |                15042 |   11698.8  |
| Nhs Professionals                            |                15042 |   10459.5  |
| Nhs Professionals                            |                14958 | -100007    |
| Nhs Professionals                            |                14959 |   58523.8  |
| Nhs Professionals                            |                14962 |   74031.3  |
| Nhs Professionals                            |                14959 |   10509.3  |
| Nhs Professionals                            |                14962 |   10478.1  |
| Nhs Professionals                            |                15043 |   82722.1  |
| Nhs Supply Chain                             |                15066 |  154916    |
| Nhs Supply Chain                             |                15067 |   65322.3  |
| Spire Leeds Hospital                         |               379193 |   25640    |
| Spire Leeds Hospital                         |               379193 |   10094    |
| Spire Leeds Hospital                         |               379193 |   31588.6  |
| Spire Leeds Hospital                    | 379193            |   93648.33 |
|-----------------------------------------|-------------------|------------|
| Spire Leeds Hospital                    | 379193            |    21546   |
| Thompsons                               | 17402             |    60000   |
| Consort Healthcare (Mid Yorkshire)  Ltd | 380674            |   129084   |
| Inhealth Ltd                            | 375371            |    59156.3 |
| Intergrated Radiological Services Ltd   | 371894            |    27870   |
| Abbott Laboratories Ltd                 | 381228            |    35115.1 |
| Consort Healthcare (Mid Yorkshire)  Ltd | 382454 1991251.14 |            |
| Edm Group Ltd                           | 380875            |    77862   |
| Hog Plc                                 | 381219            |    28135.5 |
| Nhs Blood And Transplant                | 15142             |    37983.3 |
| Nhs Blood And Transplant                | 15108             |    46595.2 |
| Nhs Blood And Transplant                | 15111             |   111300   |
| Roche Products Ltd                      | 382300            |    69764.4 |
| The Sunlight Service Group Ltd          | 378362            |    58464.4 |
| Yorkshire Water Services Ltd            | 377214            |      587.5 |
| Yorkshire Water Services Ltd            | 377214            |    46244.7 |
| Ford & Warren                           | 17543             |   100000   |
| Draeger Medical Uk Ltd                  | 382111            |   121730   |
| Invacare Limited                        | 378359            |    38775   |