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
25/04/2013 BALANCE SHEET
SOFTWARE ADDITIONS PURCHASED
Fully Settled
3M HEALTH CARE LTD
652566
74,568.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
23/04/2013 PACS (IT)
COMPUTER MAINTENANCE
Fully Settled
ACCENTURE
651141
67,129.36
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
23/04/2013 BALANCE SHEET
STOCKS FINISHED GOODS
Fully Settled
ALLIANCE HEALTHCARE (DISTRIBUTION) LTD
652270
28,939.14
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
23/04/2013 BALANCE SHEET
STOCKS FINISHED GOODS
Fully Settled
ALLIANCE HEALTHCARE (DISTRIBUTION) LTD
652270
14.34
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
11/04/2013 BALANCE SHEET
MEDICAL EQUIP ADDITIONS PURCH
Fully Settled
AMERICAN MEDICAL SYSTEMS (UK) LTD
647604
36,900.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
11/04/2013 INFORMATION TECHNOLOGY
COMPUTER SOFTWARE/LICENSE
Fully Settled
ASCRIBE GROUP LTD
648797
448,050.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
18/04/2013 TRUST MEDICAL PHYSICS
COMPUTER MAINTENANCE
Fully Settled
ASCRIBE GROUP LTD
656739
38,788.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
16/04/2013 BALANCE SHEET
STOCKS FINISHED GOODS
Fully Settled
BIO PRODUCTS LABORATORY
26524
33,300.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
18/04/2013 BALANCE SHEET
IT ADDITIONS
Fully Settled
BT GLOBAL SERVICES
655682
243,223.92
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
25/04/2013 KNOWLEDGE  MANAGEMENT
COMPUTER SOFTWARE/LICENSE
Fully Settled
CACI LTD
652143
51,840.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
25/04/2013 CLINICAL CODING PGH
AGENCY ADMIN & CLERICAL
Fully Settled
CALDERDALE AND HUDDERSFIELD FOUNDATION TRUST
26578
25,750.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
11/04/2013 TRUST MEDICAL PHYSICS
MED & SURG EQUIP DISP
Fully Settled
CAREFUSION UK 306 LTD
647820
49,050.14
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
11/04/2013 TRUST MEDICAL PHYSICS
MED & SURG EQUIP REPAIR
Fully Settled
CAREFUSION UK 306 LTD
647820
33,079.65
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
30/04/2013 PFI ACCOUNTING
UNITARY PAYMENT
Part Settled
CONSORT HEALTHCARE (MID YORKSHIRE)  LTD
654008
3,545,960.66
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
30/04/2013 PGH UTILITIES & RATES
GAS
Fully Settled
CORONA ENERGY RETAIL 4 LTD
655701
76,771.04
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
25/04/2013 SITE ESTATES MANAGEMENT
GAS
Fully Settled
CORONA ENERGY RETAIL 4 LTD
656633
56,986.25
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
11/04/2013 BALANCE SHEET
NONRES BLDG ADDS PURCHASED
Fully Settled
CYRIL ISAACS & CO LTD
648072
26,784.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
23/04/2013 BALANCE SHEET
IT ADDITIONS
Fully Settled
DELL CORPORATION LTD
651176
43,906.80
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
23/04/2013 BALANCE SHEET
IT ADDITIONS
Fully Settled
DELL CORPORATION LTD
651177
43,906.80
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
23/04/2013 BALANCE SHEET
IT ADDITIONS
Fully Settled
DELL CORPORATION LTD
651178
32,930.10
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
23/04/2013 BALANCE SHEET
IT ADDITIONS
Fully Settled
DELL CORPORATION LTD
651182
43,906.80
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
25/04/2013 BALANCE SHEET
IT ADDITIONS
Fully Settled
DELL CORPORATION LTD
652728
32,930.10
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
05/04/2013 MYH TELECOMS
RATES
Fully Settled
DTZ DEBENHAM TIE LEUNG
651649
46,356.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
25/04/2013 PGI UTILITIES & RATES
ELECTRICITY
Fully Settled
EDF ENERGY LTD
655698
30,331.88
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
25/04/2013 PGH UTILITIES & RATES
ELECTRICITY
Fully Settled
EDF ENERGY LTD
655993
65,221.88
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
25/04/2013 STAFF ACCOMODATION DDH
ELECTRICITY
Fully Settled
EDF ENERGY LTD
655998
53,527.85
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
25/04/2013 PGH UTILITIES & RATES
ELECTRICITY
Fully Settled
EDF ENERGY LTD
656000
63,979.26
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
18/04/2013 MYHT FINANCE TEAM
EXTERNAL CONSULTANCY FEES
Fully Settled
ERNST & YOUNG LLP
653753
280,622.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
18/04/2013 MYHT FINANCE TEAM
EXTERNAL CONSULTANCY FEES
Fully Settled
ERNST & YOUNG LLP
654054
371,427.24
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
30/04/2013 MYHT FINANCE TEAM
EXTERNAL CONSULTANCY FEES
Fully Settled
ERNST & YOUNG LLP
657715
81,469.74
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
30/04/2013 MYHT FINANCE TEAM
EXTERNAL CONSULTANCY FEES
Fully Settled
ERNST & YOUNG LLP
657716
252,774.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
25/04/2013 BALANCE SHEET
MEDICAL EQUIP ADDITIONS PURCH
Fully Settled
ESCHMANN HOLDINGS LTD
651503
116,285.63
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
09/04/2013 BALANCE SHEET
IT ADDITIONS
Fully Settled
ESTEEM SYSTEMS
652068
34,062.14
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
25/04/2013 BALANCE SHEET
NONRES BLDG ADDS PURCHASED
Fully Settled
FIELD AND CIVIL ENGINEERING LTD
652685
67,213.22
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
30/04/2013 CHIEF EXECUTIVE
EXTERNAL CONSULTANCY FEES
Fully Settled
FRANCIS GROUP LIMITED
655933
24,625.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
25/04/2013 BALANCE SHEET
MEDICAL EQUIP ADDITIONS PURCH
Fully Settled
GE HEALTHCARE
652190
30,544.72
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
18/04/2013 TRUST MEDICAL PHYSICS
MED & SURG EQUIP REPAIR
Fully Settled
GE MEDICAL SYSTEMS LTD
649156
30,297.34
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
11/04/2013 BALANCE SHEET
STOCKS FINISHED GOODS
Fully Settled
HEALTHCARE PRODUCT SERVICES-INV 939,945,971
649826
27,120.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
25/04/2013 BALANCE SHEET
STOCKS FINISHED GOODS
Fully Settled
HEALTHCARE PRODUCT SERVICES-INV 939,945,971
653111
27,120.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
16/04/2013 ORTHOTIC DEPARTMENT - PONTE.
PATIENTS APPLIANCES : PURCHASE
Fully Settled
HUGH STEEPER LTD
645694
65,105.70
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
16/04/2013 ORTHOTIC DEPARTMENT - PONTE.
PATIENTS APPLIANCES : PURCHASE
Fully Settled
HUGH STEEPER LTD
645694
3,407.95
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
18/04/2013 BALANCE SHEET
MEDICAL EQUIP ADDITIONS PURCH
Fully Settled
HUNTLEIGH HEALTHCARE DIAGNOSTICS
650991
135,231.54
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
30/04/2013 MRI SERVICE
INDEPENDENT SECTOR
Fully Settled
INHEALTH LTD
653496
53,106.67
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
25/04/2013 GRAPHIC DESIGN
EXTERNAL CONSULTANCY FEES
Fully Settled
KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD
653725
34,537.30
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
09/04/2013 EXECUTIVE ADMINISTRATION
EXTERNAL CONSULTANCY FEES
Fully Settled
KPMG LLP
653552
69,400.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
23/04/2013 BALANCE SHEET
MEDICAL EQUIP ADDITIONS PURCH
Fully Settled
LAERDAL MEDICAL LTD
651395
95,520.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
25/04/2013 BALANCE SHEET
MEDICAL EQUIP ADDITIONS PURCH
Fully Settled
LAERDAL MEDICAL LTD
652450
8,760.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
25/04/2013 BALANCE SHEET
MEDICAL EQUIP ADDITIONS PURCH
Fully Settled
LAERDAL MEDICAL LTD
652450
45,625.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
23/04/2013 GENERAL SURGERY - TRUSTWIDE
SENIOR LECTURER
Fully Settled
LEEDS TEACHING HOSPITALS NHS TRUST
26560
55,000.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
05/04/2013 BALANCE SHEET
STOCKS FINISHED GOODS
Fully Settled
LLOYDS PHARMACY LTD
646245
167,595.22
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
05/04/2013 BALANCE SHEET
STOCKS FINISHED GOODS
Fully Settled
LLOYDS PHARMACY LTD
646246
92,060.88
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
05/04/2013 BALANCE SHEET
STOCKS FINISHED GOODS
Fully Settled
LLOYDS PHARMACY LTD
649028
156,116.07
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
05/04/2013 BALANCE SHEET
STOCKS FINISHED GOODS
Fully Settled
LLOYDS PHARMACY LTD
649040
118,548.50
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
23/04/2013 UROLOGY PGH
APPL OTHER
Fully Settled
MEDTRONIC LTD
644742
46,008.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
18/04/2013 UROLOGY PGH
APPL OTHER
Fully Settled
MEDTRONIC LTD
650760
26,436.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
23/04/2013 PACEMAKERS
PACEMAKERS
Fully Settled
MEDTRONIC LTD
651150
85,200.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
23/04/2013 PACEMAKERS
PACEMAKERS
Fully Settled
MEDTRONIC LTD
651153
86,580.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
23/04/2013 CARDIO-RESP INVESTIGATIONS PGH
PACEMAKERS
Fully Settled
MEDTRONIC LTD
651155
25,740.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
23/04/2013 PACEMAKERS
PACEMAKERS
Fully Settled
MEDTRONIC LTD
651156
159,900.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
23/04/2013 CARDIO-RESP INVESTIGATIONS PGH
PACEMAKERS
Fully Settled
MEDTRONIC LTD
651162
55,650.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
23/04/2013 UROLOGY PGH
APPL OTHER
Fully Settled
MEDTRONIC LTD
654761
(25,920.00)
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
30/04/2013 BALANCE SHEET
OTH PROVN UTILISATION >1YR
Fully Settled
NHS BUSINESS SERVICES AUTHORITY
26637
25,664.15
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
30/04/2013 BALANCE SHEET
ERET PROVN STAFF UTILISN >1YR
Fully Settled
NHS BUSINESS SERVICES AUTHORITY
26638
107,303.38
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/04/2013 MYHT LOSSES AND COMPS        | CNST CONTRIBUTIONS            | Fully Settled   | NHS LITIGATION AUTHORITY                   |   26653 | 1,043,179.00   |
|-----------------------------------------|-----------------------------------------|-----------------------------------------|-------------------------------|-----------------|--------------------------------------------|---------|----------------|
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/04/2013 MYHT LOSSES AND COMPS        | INSURANCE COSTS               | Fully Settled   | NHS LITIGATION AUTHORITY                   |   26654 | 35,396.00      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/04/2013 NHSP HOLDING ACCOUNT         | NHSP BANK CONTROL             | Fully Settled   | NHS PROFESSIONALS                          |  650124 | 103,050.75     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/04/2013 NHSP HOLDING ACCOUNT         | NHSP BANK CONTROL             | Fully Settled   | NHS PROFESSIONALS                          |  650124 | 13,267.40      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/04/2013 NHSP HOLDING ACCOUNT         | NHSP BANK CONTROL             | Fully Settled   | NHS PROFESSIONALS                          |  651690 | 101,599.43     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/04/2013 NHSP HOLDING ACCOUNT         | NHSP BANK CONTROL             | Fully Settled   | NHS PROFESSIONALS                          |  651690 | 13,496.69      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/04/2013 NHSP HOLDING ACCOUNT         | NHSP AGENCY CONTROL           | Fully Settled   | NHS PROFESSIONALS                          |  651691 | 16,018.20      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/04/2013 NHSP HOLDING ACCOUNT         | NHSP AGENCY CONTROL           | Fully Settled   | NHS PROFESSIONALS                          |  651691 | 8,550.59       |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/04/2013 BALANCE SHEET                | NONNHS TRADE CR < 1 YR        | Fully Settled   | NHS SUPPLY CHAIN                           |   26526 | 230,749.52     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/04/2013 BALANCE SHEET                | NONNHS TRADE CR < 1 YR        | Fully Settled   | NHS SUPPLY CHAIN                           |   26527 | 151,941.39     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 23/04/2013 BALANCE SHEET                | MEDICAL EQUIP ADDITIONS PURCH | Fully Settled   | NHS SUPPLY CHAIN                           |   26562 | 64,592.64      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/04/2013 BALANCE SHEET                | NONNHS TRADE CR < 1 YR        | Fully Settled   | NHS SUPPLY CHAIN                           |   26581 | 189,286.06     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/04/2013 BALANCE SHEET                | NONNHS TRADE CR < 1 YR        | Fully Settled   | NHS SUPPLY CHAIN                           |   26582 | 131,782.13     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/04/2013 BALANCE SHEET                | STOCKS FINISHED GOODS         | Fully Settled   | NOVARTIS PHARMACEUTICALS UK LTD            |  649055 | 107,319.36     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 23/04/2013 BALANCE SHEET                | STOCKS FINISHED GOODS         | Fully Settled   | NOVARTIS PHARMACEUTICALS UK LTD            |  652530 | 42,565.08      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 16/04/2013 BALANCE SHEET                | STOCKS FINISHED GOODS         | Fully Settled   | OCTAPHARMA LTD                             |  650871 | 28,500.00      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/04/2013 BALANCE SHEET                | MEDICAL EQUIP ADDITIONS PURCH | Fully Settled   | OLYMPUS KEYMED                             |  652938 | 50,028.48      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 05/04/2013 BALANCE SHEET                | MEDICAL EQUIP ADDITIONS PURCH | Fully Settled   | PHILIPS RESPIRONICS                        |  646130 | 28,671.71      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/04/2013 A&E PGH & PGI                | GENERAL PRACTITIONERS         | Fully Settled   | PRIMECARE                                  |  653889 | 37,320.00      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/04/2013 A&E PGH & PGI                | AGENCY OTHER MEDICAL          | Fully Settled   | PRIMECARE                                  |  653891 | 30,540.00      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/04/2013 BALANCE SHEET                | NONRES BLDG ADDS PURCHASED    | Fully Settled   | PROGRESS PLANT (YORKSHIRE) LTD             |  647619 | 160,739.66     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/04/2013 BALANCE SHEET                | NONRES BLDG ADDS PURCHASED    | Fully Settled   | PROGRESS PLANT (YORKSHIRE) LTD             |  652545 | 73,013.20      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/04/2013 EXECUTIVE ADMINISTRATION     | EXTERNAL CONSULTANCY FEES     | Fully Settled   | PROPORTION MARKETING LIMITED               |  652972 | 42,000.00      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/04/2013 MEDICINE MANAGEMENT          | COMPUTER HARDWARE PURCH       | Fully Settled   | RDP HEALTH LIMITED                         |  649700 | 25,594.80      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/04/2013 BALANCE SHEET                | STOCKS FINISHED GOODS         | Fully Settled   | ROCHE PRODUCTS LTD                         |  650846 | 25,146.00      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/04/2013 BALANCE SHEET                | STOCKS FINISHED GOODS         | Fully Settled   | ROCHE PRODUCTS LTD                         |  652554 | 111,280.32     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/04/2013 PFI MONITORING               | ENGINEERING CONTRACTS         | Fully Settled   | RYDER ARCHITECTURE LIMITED                 |  650694 | 21,600.00      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 23/04/2013 BALANCE SHEET                | MEDICAL EQUIP ADDITIONS PURCH | Fully Settled   | SMITH & NEPHEW ADVANCED SURGICAL DEVICES   |  644183 | 60,563.52      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/04/2013 BALANCE SHEET                | MEDICAL EQUIP ADDITIONS PURCH | Fully Settled   | SONOSITE LTD                               |  651040 | 51,408.00      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/04/2013 HISTOPATHOLOGY & CYTOLOGY TW | LABORATORY REAGENTS           | Fully Settled   | SOURCE BIOSCIENCE UK LTD                   |  633652 | 27,610.56      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/04/2013 ESTATES - HEALTH CENTRES     | CONTR ESTATE MANAGEMENT       | Fully Settled   | SOUTH WEST YORKSHIRE PARTNERSHIP NHS TRUST |   26727 | 49,844.00      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 05/04/2013 MYH TELECOMS                 | DATA LINES                    | Fully Settled   | WAKEFIELD DISTRICT PCT                     |   26533 | 58,782.00      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/04/2013 PGI UTILITIES & RATES        | RATES                         | Fully Settled   | WAKEFIELD METROPOLITAN DISTRICT COUNCIL    |  649064 | 65,469.00      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/04/2013 PGH UTILITIES & RATES        | RATES                         | Fully Settled   | WAKEFIELD METROPOLITAN DISTRICT COUNCIL    |  649097 | 243,507.00     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/04/2013 BALANCE SHEET                | NONRES BLDG ADDS PURCHASED    | Fully Settled   | WALTER WEST BUILDERS LTD                   |  652419 | 173,986.69     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/04/2013 BALANCE SHEET                | MEDICAL EQUIP ADDITIONS PURCH | Fully Settled   | XOGRAPH IMAGING SYSTEMS LTD                |  648533 | 129,636.00     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/04/2013 BALANCE SHEET                | MEDICAL EQUIP ADDITIONS PURCH | Fully Settled   | XOGRAPH IMAGING SYSTEMS LTD                |  651970 | 42,000.00      |
| 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                                    |   24364 | 45,444.26      |