| Department Family                     | Entity                                | Date Paid                             | Expense Type               | Expense Area                                 |   Supplier | Transaction Reference   |
|---------------------------------------|---------------------------------------|---------------------------------------|----------------------------|----------------------------------------------|------------|-------------------------|
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/01/2017 BALANCE SHEET              | IT ADDITIONS               | AGFA HEALTHCARE LTD                          |    1031763 | 42,842.03               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 11/01/2017 MRI SERVICE                | INDEPENDENT SECTOR         | ALLIANCE MEDICAL LTD                         |    1028377 | 39,000.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/01/2017 BALANCE SHEET              | STOCKS FINISHED GOODS      | BAYER PLC                                    |    1026214 | 78,660.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/01/2017 INFORMATION TECHNOLOGY     | CONTR OTHER EXTERNAL       | CALDERDALE AND HUDDERSFIELD FOUNDATION TRUST |      41347 | 33,743.59               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/01/2017 BALANCE SHEET              | STOCKS FINISHED GOODS      | CELGENE                                      |    1030639 | 28,890.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 27/01/2017 PFI ACCOUNTING             | UNITARY PAYMENT            | CONSORT HEALTHCARE (MID YORKSHIRE)  LTD      |    1024893 | 3,680.77                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 24/01/2017 PFI ACCOUNTING             | UNITARY PAYMENT            | CONSORT HEALTHCARE (MID YORKSHIRE)  LTD      |    1035697 | 3,880,119.41            |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/01/2017 PGH UTILITIES & RATES      | GAS                        | CORONA ENERGY RETAIL 4 LTD                   |    1014999 | (28,350.29)             |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/01/2017 PGH UTILITIES & RATES      | GAS                        | CORONA ENERGY RETAIL 4 LTD                   |    1015001 | (28,350.29)             |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/01/2017 DDH UTILITIES & RATES      | GAS                        | CORONA ENERGY RETAIL 4 LTD                   |    1033364 | 1,177.02                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/01/2017 DDH UTILITIES & RATES      | GAS                        | CORONA ENERGY RETAIL 4 LTD                   |    1033364 | 35,590.54               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/01/2017 BALANCE SHEET              | STOCKS FINISHED GOODS      | CSL BEHRING UK LTD                           |    1031580 | 27,900.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/01/2017 CORPORATE CENTRAL COSTS    | EXTERNAL CONSULTANCY FEES  | DELOITTE LLP                                 |    1024197 | 811,684.80              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/01/2017 DDH UTILITIES & RATES      | ELECTRICITY                | EDF ENERGY LTD                               |    1027279 | 1,762.69                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/01/2017 DDH UTILITIES & RATES      | ELECTRICITY                | EDF ENERGY LTD                               |    1027279 | 69,112.20               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/01/2017 DDH UTILITIES & RATES      | ELECTRICITY                | EDF ENERGY LTD                               |    1027279 | 132.72                  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 16/01/2017 PGH UTILITIES & RATES      | ELECTRICITY                | EDF ENERGY LTD                               |    1028558 | 177,681.97              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 16/01/2017 PGH UTILITIES & RATES      | ELECTRICITY                | EDF ENERGY LTD                               |    1028558 | 802.38                  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 16/01/2017 PGH UTILITIES & RATES      | ELECTRICITY                | EDF ENERGY LTD                               |    1031115 | 179,621.31              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/01/2017 DDH UTILITIES & RATES      | ELECTRICITY                | EDF ENERGY LTD                               |    1033763 | 1,912.05                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/01/2017 DDH UTILITIES & RATES      | ELECTRICITY                | EDF ENERGY LTD                               |    1033763 | 74,687.26               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 16/01/2017 MICROBIOLOGY TRUSTWIDE     | LABORATORY EQUIPMENT       | GENMED.ME LIMITED                            |    1027286 | 40,972.80               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/01/2017 AGENCY HOLDING CODE        | AGENCY OTHER MEDICAL       | HCL CLARITY MANAGED SERVICES LTD             |    1023613 | 23,515.57               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/01/2017 AGENCY HOLDING CODE        | AGENCY OTHER MEDICAL       | HCL DOCTORS                                  |    1029435 | 12,067.75               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/01/2017 AGENCY HOLDING CODE        | AGENCY OTHER MEDICAL       | HCL DOCTORS                                  |    1029435 | 40,823.34               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 16/01/2017 AGENCY HOLDING CODE        | AGENCY OTHER MEDICAL       | HCL DOCTORS                                  |    1032296 | 18,475.90               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 16/01/2017 AGENCY HOLDING CODE        | AGENCY OTHER MEDICAL       | HCL DOCTORS                                  |    1032296 | 49,150.67               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/01/2017 AGENCY HOLDING CODE        | AGENCY OTHER MEDICAL       | HCL DOCTORS                                  |    1034392 | 13,528.80               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/01/2017 AGENCY HOLDING CODE        | AGENCY OTHER MEDICAL       | HCL DOCTORS                                  |    1034392 | 59,588.92               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 30/01/2017 AGENCY HOLDING CODE        | AGENCY OTHER MEDICAL       | HCL DOCTORS                                  |    1036730 | 13,728.40               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 30/01/2017 AGENCY HOLDING CODE        | AGENCY OTHER MEDICAL       | HCL DOCTORS                                  |    1036730 | 44,367.30               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/01/2017 INFORMATION TECHNOLOGY     | COMPUTER MAINTENANCE       | HD CLINICAL LTD                              |    1029544 | 32,850.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 30/01/2017 BALANCE SHEET              | STOCKS FINISHED GOODS      | HUGH STEEPER LTD                             |    1031602 | 84,212.22               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 30/01/2017 BALANCE SHEET              | STOCKS FINISHED GOODS      | HUGH STEEPER LTD                             |    1031602 | 12,409.75               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/01/2017 BALANCE SHEET              | STOCKS FINISHED GOODS      | JANSSEN CILAG LTD                            |    1030629 | 54,891.36               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/01/2017 BALANCE SHEET              | STOCKS FINISHED GOODS      | JANSSEN CILAG LTD                            |    1031554 | 26,148.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 27/01/2017 BALANCE SHEET              | AUC ADDITIONS              | KIER CONSTRUCTION LTD                        |    1033860 | 80,973.96               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/01/2017 CARDIO RESP INVESTIGATIONS | PACEMAKERS                 | MEDTRONIC LTD                                |    1025390 | 16,320.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/01/2017 PACEMAKERS                 | PACEMAKERS                 | MEDTRONIC LTD                                |    1025390 | 11,904.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 11/01/2017 CARDIO RESP INVESTIGATIONS | PACEMAKERS                 | MEDTRONIC LTD                                |    1027240 | 133,968.00              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 11/01/2017 PACEMAKERS                 | PACEMAKERS                 | MEDTRONIC LTD                                |    1027240 | 305,454.00              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 27/01/2017 GENERAL OFFICE PGH         | POSTAGE & CARRIAGE         | NEOPOST LTD                                  |    1038413 | 30,000.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 11/01/2017 BLOOD SERVICE TRUSTWIDE    | BLOOD PRODUCTS             | NHS BLOOD AND TRANSPLANT                     |      41270 | 51,886.24               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/01/2017 BLOOD SERVICE TRUSTWIDE    | BLOOD PRODUCTS             | NHS BLOOD AND TRANSPLANT                     |      41299 | 112,598.33              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/01/2017 BLOOD SERVICE TRUSTWIDE    | BLOOD PRODUCTS             | NHS BLOOD AND TRANSPLANT                     |      41301 | 42,702.83               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/01/2017 BALANCE SHEET              | OTH PROVN UTILISATION >1YR | NHS BUSINESS SERVICES AUTHORITY              |      41558 | 29,132.74               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 24/01/2017 MYHT LOSSES AND COMPS      | INSURANCE COSTS            | NHS LITIGATION AUTHORITY                     |      41560 | 39,459.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 24/01/2017 MYHT LOSSES AND COMPS      | CNST CONTRIBUTIONS         | NHS LITIGATION AUTHORITY                     |      41561 | 1,733,198.00            |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/01/2017 NHSP HOLDING ACCOUNT       | NHSP FIXED FEE CONTROL     | NHS PROFESSIONALS LTD                        |    1025221 | 62,400.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/01/2017 NHSP HOLDING ACCOUNT       | NHSP BANK CONTROL          | NHS PROFESSIONALS LTD                        |    1025605 | 95,115.76               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/01/2017 NHSP HOLDING ACCOUNT       | NHSP BANK CONTROL          | NHS PROFESSIONALS LTD                        |    1025605 | 4,280.03                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/01/2017 NHSP HOLDING ACCOUNT       | NHSP BANK CONTROL          | NHS PROFESSIONALS LTD                        |    1025908 | 96,146.98               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/01/2017 NHSP HOLDING ACCOUNT       | NHSP BANK CONTROL          | NHS PROFESSIONALS LTD                        |    1025908 | 6,858.64                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/01/2017 NHSP HOLDING ACCOUNT       | NHSP BANK CONTROL          | NHS PROFESSIONALS LTD                        |    1027590 | 99,220.58               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/01/2017 NHSP HOLDING ACCOUNT       | NHSP BANK CONTROL          | NHS PROFESSIONALS LTD                        |    1027590 | 5,543.32                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/01/2017 NHSP HOLDING ACCOUNT       | NHSP AGENCY CONTROL        | NHS PROFESSIONALS LTD                        |    1030265 | 126,940.77              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/01/2017 NHSP HOLDING ACCOUNT       | NHSP BANK CONTROL          | NHS PROFESSIONALS LTD                        |    1030266 | 98,338.76               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/01/2017 NHSP HOLDING ACCOUNT       | NHSP BANK CONTROL          | NHS PROFESSIONALS LTD                        |    1030266 | 3,467.14                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 30/01/2017 NHSP HOLDING ACCOUNT       | NHSP AGENCY CONTROL        | NHS PROFESSIONALS LTD                        |    1031545 | 62,573.21               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/01/2017 NHSP HOLDING ACCOUNT       | NHSP BANK CONTROL          | NHS PROFESSIONALS LTD                        |    1031546 | 76,798.51               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/01/2017 NHSP HOLDING ACCOUNT       | NHSP BANK CONTROL          | NHS PROFESSIONALS LTD                        |    1031546 | 2,702.95                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 30/01/2017 NHSP HOLDING ACCOUNT       | NHSP BANK CONTROL          | NHS PROFESSIONALS LTD                        |    1035045 | 82,511.18               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 30/01/2017 NHSP HOLDING ACCOUNT       | NHSP BANK CONTROL          | NHS PROFESSIONALS LTD                        |    1035045 | 1,601.38                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/01/2017 BALANCE SHEET              | NONNHS TRADE CR < 1 YR     | NHS SUPPLY CHAIN                             |      41193 | 52,303.61               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/01/2017 BALANCE SHEET              | NONNHS TRADE CR < 1 YR     | NHS SUPPLY CHAIN                             |      41195 | 154,846.84              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/01/2017 BALANCE SHEET              | NONNHS TRADE CR < 1 YR     | NHS SUPPLY CHAIN                             |      41250 | 45,008.73               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/01/2017 BALANCE SHEET              | NONNHS TRADE CR < 1 YR     | NHS SUPPLY CHAIN                             |      41252 | 174,578.40              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/01/2017 BALANCE SHEET              | NONNHS TRADE CR < 1 YR        | NHS SUPPLY CHAIN                       |   41313 | 183,610.12   |
|-----------------------------------------|-----------------------------------------|---------------------------------------|-------------------------------|----------------------------------------|---------|--------------|
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/01/2017 BALANCE SHEET              | NONNHS TRADE CR < 1 YR        | NHS SUPPLY CHAIN                       |   41315 | 51,159.98    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/01/2017 BALANCE SHEET              | NONNHS TRADE CR < 1 YR        | NHS SUPPLY CHAIN                       |   41386 | 63,304.76    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/01/2017 BALANCE SHEET              | NONNHS TRADE CR < 1 YR        | NHS SUPPLY CHAIN                       |   41387 | 161,126.40   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 27/01/2017 BALANCE SHEET              | NONNHS TRADE CR < 1 YR        | NHS SUPPLY CHAIN                       |   41446 | 71,209.39    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/01/2017 BALANCE SHEET              | STOCKS FINISHED GOODS         | NOVARTIS PHARMACEUTICALS UK LTD        | 1024987 | 80,136.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 30/01/2017 BALANCE SHEET              | STOCKS FINISHED GOODS         | NOVARTIS PHARMACEUTICALS UK LTD        | 1031097 | 80,136.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 16/01/2017 MEDICAL DIRECTOR'S OFFICE  | AGENCY ADMIN & CLERICAL       | ODGERS INTERIM                         | 1029598 | 28,080.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 27/01/2017 MEDICAL DIRECTOR'S OFFICE  | AGENCY ADMIN & CLERICAL       | ODGERS INTERIM                         | 1036199 | 26,130.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/01/2017 BALANCE SHEET              | MEDICAL EQUIP ADDITIONS PURCH | OLYMPUS KEYMED GROUP                   | 1028997 | 143,571.83   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/01/2017 SLEEP SERVICE              | MED & SURG EQUIP              | PHILIPS RESPIRONICS                    | 1026569 | 41,052.55    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/01/2017 SLEEP SERVICE              | MED & SURG EQUIP              | PHILIPS RESPIRONICS                    | 1026570 | 29,400.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 23/01/2017 BALANCE SHEET              | STOCKS FINISHED GOODS         | QUALASEPT                              | 1035229 | 42,999.60    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 05/01/2017 AGENCY HOLDING CODE        | AGENCY OTHER MEDICAL          | QX LIMITED                             | 1031614 | 204,100.78   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 12/01/2017 AGENCY HOLDING CODE        | AGENCY OTHER MEDICAL          | QX LIMITED                             | 1033652 | 140,395.47   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 20/01/2017 AGENCY HOLDING CODE        | AGENCY OTHER MEDICAL          | QX LIMITED                             | 1035693 | 148,162.11   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/01/2017 AGENCY HOLDING CODE        | AGENCY OTHER MEDICAL          | QX LIMITED                             | 1037855 | 106,888.17   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 23/01/2017 BALANCE SHEET              | STOCKS FINISHED GOODS         | ROCHE PRODUCTS LTD                     | 1026205 | 109,509.12   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 23/01/2017 BALANCE SHEET              | STOCKS FINISHED GOODS         | ROCHE PRODUCTS LTD                     | 1035262 | 75,406.18    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 16/01/2017 VITALPAC                   | COMPUTER MAINTENANCE          | SCC SPECIALIST COMPUTER CENTRES        | 1024993 | 455,086.20   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 16/01/2017 VITALPAC                   | COMPUTER MAINTENANCE          | SCC SPECIALIST COMPUTER CENTRES        | 1033042 | 538,000.80   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 16/01/2017 VITALPAC                   | COMPUTER MAINTENANCE          | SCC SPECIALIST COMPUTER CENTRES        | 1033782 | (455,086.20) |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/01/2017 BALANCE SHEET              | PREPAYMENT < 1 YEAR           | SOUTH WEST YORKSHIRE PARTNERSHIP       |   40903 | 79,654.79    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/01/2017 FACILITIES DDH             | EXT CONTR LAUNDRY             | SYNERGY HEALTH (UK) LTD                | 1023388 | 25,008.77    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 23/01/2017 FACILITIES DDH             | EXT CONTR LAUNDRY             | SYNERGY HEALTH (UK) LTD                | 1031087 | 25,132.68    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 09/01/2017 BLOOD SCIENCES NON PAY     | LABORATORY REAGENTS           | SYSMEX UK LTD                          | 1022071 | 177,762.21   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 09/01/2017 RADIOLOGY MEDICAL STAFFING | OTHER PUBLIC SECTOR           | TELEMEDICINE CLINIC LTD                | 1024409 | 25,248.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/01/2017 RADIOLOGY MEDICAL STAFFING | OTHER PUBLIC SECTOR           | TELEMEDICINE CLINIC LTD                | 1025318 | 36,236.30    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 27/01/2017 RADIOLOGY MEDICAL STAFFING | OTHER PUBLIC SECTOR           | TELEMEDICINE CLINIC LTD                | 1032292 | 37,079.10    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 23/01/2017 NUCLEAR MEDICINE RECHARGES | LABORATORY EXTERNAL TESTS     | THE LEEDS TEACHING HOSPITALS NHS TRUST |   41470 | 28,022.55    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 30/01/2017 RADIOLOGY MEDICAL STAFFING | SENIOR LECTURER               | THE LEEDS TEACHING HOSPITALS NHS TRUST |   41546 | 45,000.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/01/2017 PGH UTILITIES & RATES      | BUSINESS RATES                | WAKEFIELD COUNCIL                      | 1034027 | 250,985.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/01/2017 PGI UTILITIES & RATES      | BUSINESS RATES                | WAKEFIELD COUNCIL                      | 1034028 | 52,185.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 23/01/2017 ORTHOPAEDIC LLP            | COMMERCIAL SECTOR             | YORKSHIRE ORTHOPAEDIC ASSOCIATES       | 1028648 | 47,717.82    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 09/01/2017 PGH UTILITIES & RATES      | WATER                         | YORKSHIRE WATER SERVICES LTD           | 1030368 | 31,650.39    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 09/01/2017 PGH UTILITIES & RATES      | WATER                         | YORKSHIRE WATER SERVICES LTD           | 1030368 | 450.00       |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 09/01/2017 PGH UTILITIES & RATES      | WATER                         | YORKSHIRE WATER SERVICES LTD           | 1030369 | 30,005.06    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 09/01/2017 PGH UTILITIES & RATES      | WATER                         | YORKSHIRE WATER SERVICES LTD           | 1030369 | 450.00       |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 09/01/2017 PGH UTILITIES & RATES      | WATER                         | YORKSHIRE WATER SERVICES LTD           | 1031769 | (31,279.52)  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 09/01/2017 PGH UTILITIES & RATES      | WATER                         | YORKSHIRE WATER SERVICES LTD           | 1031769 | (31,279.52)  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 27/01/2017 PGH UTILITIES & RATES      | WATER                         | YORKSHIRE WATER SERVICES LTD           | 1035116 | 29,688.20    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 27/01/2017 PGH UTILITIES & RATES      | WATER                         | YORKSHIRE WATER SERVICES LTD           | 1035116 | 450.00       |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 23/01/2017 BALANCE SHEET              | MEDICAL EQUIP ADDITIONS PURCH | ZIMMER BIOMET UK LTD                   | 1030715 | 42,881.76    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/01/2017 BALANCE SHEET              | PAYROLL DED'NS N/S < 1YR      | EDEN RED                               |   56624 | 40,609.19    |