| Department Family                     | Entity                                | Date Paid                            | Expense Type                  | Expense Area                            |   Supplier | Transaction Reference   |
|---------------------------------------|---------------------------------------|--------------------------------------|-------------------------------|-----------------------------------------|------------|-------------------------|
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/05/2016 BALANCE SHEET             | STOCKS FINISHED GOODS         | ALLIANCE HEALTHCARE (DISTRIBUTION) LTD  |     968057 | (37,966.32)             |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 MEDICAL DIRECTOR'S OFFICE | COMPUTER SOFTWARE/LICENSE     | ALLOCATE SOFTWARE PLC                   |     955774 | 37,905.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 13/05/2016 INFORMATION TECHNOLOGY    | COMPUTER HARDWARE PURCH       | ALTERNATIVE SURBITON                    |     962456 | 27,764.18               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 13/05/2016 BALANCE SHEET             | MEDICAL EQUIP ADDITIONS PURCH | ARJOHUNTLEIGH GETINGE GROUP             |     959814 | 26,161.25               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/05/2016 BALANCE SHEET             | STOCKS FINISHED GOODS         | BAYER PLC                               |     958510 | 78,660.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 TRUST MEDICAL PHYSICS     | MED & SURG EQUIP REPAIR       | CAREFUSION UK 306 LTD                   |     959139 | 29,984.06               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 13/05/2016 MYHT NURSE MANAGEMENT     | EXTERNAL CONSULTANCY FEES     | CARE QUALITY COMMISSION                 |      38642 | 195,519.00              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/05/2016 EDMS PROJECT              | COMPUTER SOFTWARE/LICENSE     | CIVICA  UK LTD                          |     963559 | 38,554.64               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 BALANCE SHEET             | AUC PFI BLDG LEASE ADDS PURCH | CONSORT HEALTHCARE (MID YORKSHIRE)  LTD |     957612 | 225,736.00              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 16/05/2016 BALANCE SHEET             | NONRES BLDG ADDS PURCHASED    | CONSORT HEALTHCARE (MID YORKSHIRE)  LTD |     965157 | 177,255.53              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/05/2016 PFI ACCOUNTING            | UNITARY PAYMENT               | CONSORT HEALTHCARE (MID YORKSHIRE)  LTD |     965665 | 3,333,736.60            |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     956964 | 1,258.87                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     956964 | 37,408.18               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     956986 | (30,584.64)             |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957011 | 1,120.98                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957011 | 33,300.68               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957034 | (34,688.23)             |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957062 | (42,218.84)             |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957064 | (38,963.28)             |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957065 | 1,127.86                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957065 | 33,707.11               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957096 | 1,352.77                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957096 | 40,533.53               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957157 | (35,115.16)             |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957183 | (60,139.03)             |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957187 | (37,883.02)             |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957188 | 1,013.27                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957188 | 32,977.60               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957189 | 967.90                  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957189 | 28,978.02               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957194 | (56,986.25)             |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957195 | (32,146.12)             |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957214 | 1,100.03                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957214 | 33,055.36               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957216 | 1,263.97                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957216 | 36,909.98               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957217 | (32,901.05)             |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957218 | (36,655.07)             |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957224 | (40,097.50)             |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957225 | (52,682.44)             |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957227 | 1,879.32                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957227 | 54,700.46               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957228 | 1,234.50                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957228 | 36,367.70               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957234 | (34,113.17)             |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957235 | (49,067.75)             |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957236 | (47,750.98)             |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957237 | (45,885.47)             |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957240 | 1,574.00                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957240 | 45,833.06               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957241 | 1,104.94                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957241 | 32,750.78               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957249 | (29,289.20)             |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957251 | (25,279.69)             |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957252 | (46,775.93)             |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957253 | (45,778.61)             |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957255 | 1,505.02                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/05/2016 DDH UTILITIES & RATES     | GAS                           | CORONA ENERGY RETAIL 4 LTD              |     957255 | 44,050.03               | | THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957256 | 1,541.41    |
|-----------------------------------------|-----------------------------------------|----------------------------------------|-----------------------|------------------------------|----------|-------------|
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957256 | 44,897.02   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957257 | 940.95      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957257 | 27,706.37   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957259 | 868.01      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957259 | 26,099.35   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957268 | (27,183.23) |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957269 | (30,185.46) |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957273 | (28,860.80) |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957274 | 1,978.65    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957274 | 57,725.58   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957275 | 827.54      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957275 | 24,262.13   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957278 | 954.64      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957278 | 28,121.90   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957279 | 1,591.19    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957279 | 47,109.31   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957280 | 1,701.25    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957280 | 50,488.39   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957281 | 1,297.92    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957281 | 38,497.85   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957317 | (29,928.83) |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957318 | (38,445.71) |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957319 | (62,831.96) |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957320 | (50,749.19) |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957321 | (42,928.08) |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957322 | (34,215.10) |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957325 | (44,050.13) |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957326 | 1,338.84    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957326 | 42,414.94   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957327 | 945.58      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957327 | 30,991.31   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957332 | 1,302.09    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957332 | 41,337.88   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957333 | 1,554.68    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957333 | 48,850.46   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957334 | 2,070.78    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957334 | 60,312.34   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957335 | 1,201.36    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957335 | 35,188.88   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957336 | 975.83      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957336 | 28,736.92   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957338 | 1,089.28    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957338 | 31,577.14   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957339 | 1,498.92    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957339 | 43,950.06   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957384 | 988.43      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES       | GAS                   | CORONA ENERGY RETAIL 4 LTD   |   957384 | 29,364.70   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 31/05/2016 BALANCE SHEET               | STOCKS FINISHED GOODS | CSL BEHRING UK LTD           |   956870 | 55,800.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 31/05/2016 BALANCE SHEET               | STOCKS FINISHED GOODS | CSL BEHRING UK LTD           |   963865 | 33,480.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 FACILITIES - HEALTH CENTRES | RENT                  | DR GODRIDGE AND PARTNERS     |   961436 | 31,676.37   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/05/2016 MYHT FINANCE TEAM           | LEGAL / PROF FEES     | DTZ DEBENHAM TIE LEUNG       |   964530 | 33,600.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 PGI UTILITIES & RATES       | ELECTRICITY           | EDF ENERGY LTD               |   959152 | 39,680.32   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 PGI UTILITIES & RATES       | ELECTRICITY           | EDF ENERGY LTD               |   959152 | 52.49       |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 09/05/2016 PGH UTILITIES & RATES       | ELECTRICITY           | EDF ENERGY LTD               |   960963 | 120,212.73  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 09/05/2016 PGH UTILITIES & RATES       | ELECTRICITY           | EDF ENERGY LTD               |   960963 | (59,485.35) |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 09/05/2016 DDH UTILITIES & RATES       | ELECTRICITY           | EDF ENERGY LTD               |   960965 | 68,962.66   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 09/05/2016 DDH UTILITIES & RATES       | ELECTRICITY           | EDF ENERGY LTD               |   960965 | 94.27       |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 16/05/2016 PGH UTILITIES & RATES       | ELECTRICITY           | EDF ENERGY LTD               |   965165 | 1,475.79    | | THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 16/05/2016 PGH UTILITIES & RATES   | ELECTRICITY                   | EDF ENERGY LTD                    |   965165 | 179,698.09   |
|-----------------------------------------|-----------------------------------------|------------------------------------|-------------------------------|-----------------------------------|----------|--------------|
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/05/2016 PGI UTILITIES & RATES   | ELECTRICITY                   | EDF ENERGY LTD                    |   965542 | 38,565.44    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 16/05/2016 PGH UTILITIES & RATES   | ELECTRICITY                   | EDF ENERGY LTD                    |   965545 | (180,830.01) |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 16/05/2016 PGH UTILITIES & RATES   | ELECTRICITY                   | EDF ENERGY LTD                    |   965545 | (180,830.01) |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 06/05/2016 PAS                     | COMPUTER MAINTENANCE          | EMIS HEALTH                       |   954996 | 571,641.60   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 BALANCE SHEET           | MEDICAL EQUIP ADDITIONS PURCH | FUJIFILM SONOSITE LTD             |   958549 | 28,800.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/05/2016 INFORMATION TECHNOLOGY  | EXTERNAL CONSULTANCY FEES     | GARTNER UK LTD                    |   954108 | 33,780.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/05/2016 BALANCE SHEET           | F&F ADDITIONS                 | GODFREY SYRETT LTD                |   956764 | 28,695.20    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 09/05/2016 AGENCY HOLDING CODE     | AGENCY OTHER MEDICAL          | HCL CLARITY MANAGED SERVICES LTD  |   960884 | 29,002.17    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 AGENCY HOLDING CODE     | AGENCY OTHER MEDICAL          | HCL DOCTORS                       |   961725 | 12,050.60    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 AGENCY HOLDING CODE     | AGENCY OTHER MEDICAL          | HCL DOCTORS                       |   961725 | 53,693.56    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 AGENCY HOLDING CODE     | AGENCY OTHER MEDICAL          | HCL DOCTORS                       |   962326 | 11,202.60    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 AGENCY HOLDING CODE     | AGENCY OTHER MEDICAL          | HCL DOCTORS                       |   962326 | 48,832.30    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 AGENCY HOLDING CODE     | AGENCY OTHER MEDICAL          | HCL DOCTORS                       |   964001 | (36,236.30)  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 AGENCY HOLDING CODE     | AGENCY OTHER MEDICAL          | HCL DOCTORS                       |   964001 | (43,483.56)  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 09/05/2016 AGENCY HOLDING CODE     | AGENCY OTHER MEDICAL          | HCL DOCTORS                       |   964060 | 11,966.85    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 09/05/2016 AGENCY HOLDING CODE     | AGENCY OTHER MEDICAL          | HCL DOCTORS                       |   964060 | 102,716.20   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 16/05/2016 AGENCY HOLDING CODE     | AGENCY MED OTR CAREER GD      | HCL DOCTORS                       |   966155 | 7,274.30     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 16/05/2016 AGENCY HOLDING CODE     | AGENCY OTHER MEDICAL          | HCL DOCTORS                       |   966155 | 56,009.92    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 09/05/2016 BALANCE SHEET           | STOCKS FINISHED GOODS         | HEALTHCARE AT HOME LTD            |   959476 | 81,360.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 BALANCE SHEET           | STOCKS FINISHED GOODS         | HUGH STEEPER LTD                  |   957642 | 57,955.68    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 BALANCE SHEET           | STOCKS FINISHED GOODS         | HUGH STEEPER LTD                  |   957642 | 8,476.02     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 26/05/2016 BALANCE SHEET           | STOCKS FINISHED GOODS         | HUGH STEEPER LTD                  |   965559 | 58,598.64    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 26/05/2016 BALANCE SHEET           | STOCKS FINISHED GOODS         | HUGH STEEPER LTD                  |   965559 | 9,851.80     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 16/05/2016 INFORMATION TECHNOLOGY  | COMPUTER MAINTENANCE          | INTOUCH WITH HEALTH               |   961470 | 21,970.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 31/05/2016 BALANCE SHEET           | STOCKS FINISHED GOODS         | JANSSEN CILAG LTD                 |   962610 | 45,742.80    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 INFORMATION TECHNOLOGY  | COMPUTER MAINTENANCE          | KCOM                              |   957431 | 328,015.09   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 16/05/2016 BALANCE SHEET           | AUC ADDITIONS                 | KIER CONSTRUCTION LTD             |   965518 | 88,883.75    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 DDH UTILITIES & RATES   | RATES                         | KIRKLEES COUNCIL                  |   963031 | 68,586.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/05/2016 MYHT SUPPLIES TEAM      | BOOKS JOURNALS & SUBSCR       | LEEDS AND YORK PARTNERSHIP NHS FT |    38617 | 60,000.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 09/05/2016 BALANCE SHEET           | STOCKS FINISHED GOODS         | LLOYDS PHARMACY LTD               |   947748 | 202,066.77   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 09/05/2016 BALANCE SHEET           | STOCKS FINISHED GOODS         | LLOYDS PHARMACY LTD               |   947749 | 242,085.98   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/05/2016 PACEMAKERS              | PACEMAKERS                    | MEDTRONIC LTD                     |   959005 | 60,741.60    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 26/05/2016 GENERAL OFFICE PGH      | POSTAGE & CARRIAGE            | NEOPOST LTD                       |   970589 | 37,000.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 BLOOD SERVICE TRUSTWIDE | BLOOD PRODUCTS                | NHS BLOOD AND TRANSPLANT          |    38417 | 42,702.83    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/05/2016 BLOOD SERVICE TRUSTWIDE | BLOOD PRODUCTS                | NHS BLOOD AND TRANSPLANT          |    38601 | 112,598.33   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/05/2016 BLOOD SERVICE TRUSTWIDE | BLOOD PRODUCTS                | NHS BLOOD AND TRANSPLANT          |    38602 | 42,702.83    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 23/05/2016 MYHT LOSSES AND COMPS   | CNST CONTRIBUTIONS            | NHS LITIGATION AUTHORITY          |    38945 | 1,733,198.00 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 23/05/2016 MYHT LOSSES AND COMPS   | INSURANCE COSTS               | NHS LITIGATION AUTHORITY          |    38946 | 39,459.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 NHSP HOLDING ACCOUNT    | NHSP FIXED FEE CONTROL        | NHS PROFESSIONALS LTD             |   960373 | 43,200.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 NHSP HOLDING ACCOUNT    | NHSP AGENCY CONTROL           | NHS PROFESSIONALS LTD             |   960932 | 204,408.26   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 NHSP HOLDING ACCOUNT    | NHSP BANK CONTROL             | NHS PROFESSIONALS LTD             |   960933 | 84,964.18    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 NHSP HOLDING ACCOUNT    | NHSP BANK CONTROL             | NHS PROFESSIONALS LTD             |   960933 | 7,769.87     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/05/2016 NHSP HOLDING ACCOUNT    | NHSP AGENCY CONTROL           | NHS PROFESSIONALS LTD             |   962792 | 127,005.98   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/05/2016 NHSP HOLDING ACCOUNT    | NHSP BANK CONTROL             | NHS PROFESSIONALS LTD             |   962793 | 101,633.28   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/05/2016 NHSP HOLDING ACCOUNT    | NHSP BANK CONTROL             | NHS PROFESSIONALS LTD             |   965345 | 83,098.29    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/05/2016 NHSP HOLDING ACCOUNT    | NHSP BANK CONTROL             | NHS PROFESSIONALS LTD             |   965345 | 7,096.51     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/05/2016 NHSP HOLDING ACCOUNT    | NHSP AGENCY CONTROL           | NHS PROFESSIONALS LTD             |   965346 | 93,482.55    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 31/05/2016 NHSP HOLDING ACCOUNT    | NHSP BANK CONTROL             | NHS PROFESSIONALS LTD             |   966524 | 73,433.33    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 31/05/2016 NHSP HOLDING ACCOUNT    | NHSP BANK CONTROL             | NHS PROFESSIONALS LTD             |   966524 | 5,675.92     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 31/05/2016 NHSP HOLDING ACCOUNT    | NHSP AGENCY CONTROL           | NHS PROFESSIONALS LTD             |   966525 | 207,912.15   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 TRUST MEDICAL PHYSICS   | X-RAY EQUIP MAINT/REPAIR      | NHS SUPPLY CHAIN                  |    38488 | 56,360.70    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 TRUST MEDICAL PHYSICS   | X-RAY EQUIP MAINT/REPAIR      | NHS SUPPLY CHAIN                  |    38488 | 1,150.02     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/05/2016 TRUST MEDICAL PHYSICS   | X-RAY EQUIP MAINT/REPAIR      | NHS SUPPLY CHAIN                  |    38527 | 37,893.90    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/05/2016 TRUST MEDICAL PHYSICS   | X-RAY EQUIP MAINT/REPAIR      | NHS SUPPLY CHAIN                  |    38527 | 248.61       |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/05/2016 TRUST MEDICAL PHYSICS   | X-RAY EQUIP MAINT/REPAIR      | NHS SUPPLY CHAIN                  |    38560 | 158,685.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 24/05/2016 TRUST MEDICAL PHYSICS   | X-RAY EQUIP MAINT/REPAIR      | NHS SUPPLY CHAIN                  |    38578 | 352,828.75   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 24/05/2016 TRUST MEDICAL PHYSICS   | X-RAY EQUIP MAINT/REPAIR      | NHS SUPPLY CHAIN                  |    38578 | 8,641.15     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/05/2016 TRUST MEDICAL PHYSICS   | X-RAY EQUIP MAINT/REPAIR      | NHS SUPPLY CHAIN                  |    38597 | 54,447.60    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/05/2016 TRUST MEDICAL PHYSICS          | X-RAY EQUIP MAINT/REPAIR     | NHS SUPPLY CHAIN                       |   38597 | 1,111.40    |
|-----------------------------------------|-----------------------------------------|-------------------------------------------|------------------------------|----------------------------------------|---------|-------------|
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 BALANCE SHEET                  | NONNHS TRADE CR < 1 YR       | NHS SUPPLY CHAIN                       |   38647 | 53,565.34   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 BALANCE SHEET                  | NONNHS TRADE CR < 1 YR       | NHS SUPPLY CHAIN                       |   38648 | 126,845.94  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 BALANCE SHEET                  | NONNHS TRADE CR < 1 YR       | NHS SUPPLY CHAIN                       |   38710 | 56,749.30   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 BALANCE SHEET                  | NONNHS TRADE CR < 1 YR       | NHS SUPPLY CHAIN                       |   38711 | 171,982.50  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/05/2016 BALANCE SHEET                  | NONNHS TRADE CR < 1 YR       | NHS SUPPLY CHAIN                       |   38771 | 36,765.80   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/05/2016 BALANCE SHEET                  | NONNHS TRADE CR < 1 YR       | NHS SUPPLY CHAIN                       |   38772 | 106,303.96  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/05/2016 BALANCE SHEET                  | NONNHS TRADE CR < 1 YR       | NHS SUPPLY CHAIN                       |   38834 | 66,130.05   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/05/2016 BALANCE SHEET                  | NONNHS TRADE CR < 1 YR       | NHS SUPPLY CHAIN                       |   38835 | 142,458.14  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 A&E PGH & PGI                  | GENERAL PRACTITIONERS        | NORTHERN HEALTH LTD                    |  953775 | 52,800.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 BALANCE SHEET                  | STOCKS FINISHED GOODS        | NOVARTIS PHARMACEUTICALS UK LTD        |  956832 | 91,002.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/05/2016 BALANCE SHEET                  | STOCKS FINISHED GOODS        | NOVARTIS PHARMACEUTICALS UK LTD        |  962596 | 98,885.76   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 31/05/2016 BALANCE SHEET                  | STOCKS FINISHED GOODS        | NOVARTIS PHARMACEUTICALS UK LTD        |  966187 | 31,894.68   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 BALANCE SHEET                  | STOCKS FINISHED GOODS        | PHARMAXO PHARMACY LIMITED              |  961764 | 47,040.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/05/2016 INFORMATION TECHNOLOGY         | COMPUTER MAINTENANCE         | PHOENIX PARTNERSHIP                    |  962782 | 51,785.69   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/05/2016 INFORMATION TECHNOLOGY         | COMPUTER MAINTENANCE         | PHOENIX PARTNERSHIP                    |  962790 | 39,505.63   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/05/2016 BALANCE SHEET                  | STOCKS FINISHED GOODS        | QUALASEPT                              |  959431 | 43,315.08   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 06/05/2016 AGENCY HOLDING CODE            | AGENCY OTHER MEDICAL         | QX LIMITED                             |  965167 | 83,368.82   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/05/2016 AGENCY HOLDING CODE            | AGENCY OTHER MEDICAL         | QX LIMITED                             |  966344 | 129,829.84  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/05/2016 AGENCY HOLDING CODE            | AGENCY OTHER MEDICAL         | QX LIMITED                             |  968757 | 138,176.07  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/05/2016 AGENCY HOLDING CODE            | AGENCY OTHER MEDICAL         | QX LIMITED                             |  970545 | 128,628.56  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 31/05/2016 BALANCE SHEET                  | STOCKS FINISHED GOODS        | ROCHE PRODUCTS LTD                     |  959177 | 116,064.24  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 31/05/2016 BALANCE SHEET                  | STOCKS FINISHED GOODS        | ROCHE PRODUCTS LTD                     |  959178 | 34,890.48   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 31/05/2016 BALANCE SHEET                  | STOCKS FINISHED GOODS        | ROCHE PRODUCTS LTD                     |  964987 | 52,389.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 31/05/2016 BALANCE SHEET                  | STOCKS FINISHED GOODS        | ROCHE PRODUCTS LTD                     |  965359 | 123,978.24  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/05/2016 INFORMATION TECHNOLOGY         | COMPUTER MAINTENANCE         | SOFTCAT LTD                            |  947028 | 83,416.22   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/05/2016 BALANCE SHEET                  | SOFTWARE ADDITIONS PURCHASED | SOFTCAT LTD                            |  952557 | 101,938.80  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/05/2016 INFORMATION TECHNOLOGY         | COMPUTER MAINTENANCE         | SOFTCAT LTD                            |  953999 | (62,562.18) |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 BALANCE SHEET                  | SOFTWARE ADDITIONS PURCHASED | SOFTWARE BOX LTD                       |  962738 | 75,229.02   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 MYHT SUPPLIES TEAM             | PACEMAKERS                   | ST JUDE MEDICAL UK LTD                 |  957158 | 73,680.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 CLINICAL HAEMATOLOGY TRUSTWIDE | CONSULTANT                   | THE LEEDS TEACHING HOSPITALS NHS TRUST |   37197 | 439.25      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 ONCOLOGY TRUSTWIDE             | CONSULTANT                   | THE LEEDS TEACHING HOSPITALS NHS TRUST |   37197 | 38,367.26   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 PAEDIATRICS PGH                | CONSULTANT                   | THE LEEDS TEACHING HOSPITALS NHS TRUST |   37197 | 1,976.50    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 CLINICAL HAEMATOLOGY TRUSTWIDE | CONSULTANT                   | THE LEEDS TEACHING HOSPITALS NHS TRUST |   37567 | 439.25      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 ONCOLOGY TRUSTWIDE             | CONSULTANT                   | THE LEEDS TEACHING HOSPITALS NHS TRUST |   37567 | 38,367.26   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 WOMEN'S MEDICAL STAFFING TW    | CONSULTANT                   | THE LEEDS TEACHING HOSPITALS NHS TRUST |   37567 | 1,976.50    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 CLINICAL HAEMATOLOGY TRUSTWIDE | CONSULTANT                   | THE LEEDS TEACHING HOSPITALS NHS TRUST |   37771 | 439.25      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 ONCOLOGY TRUSTWIDE             | CONSULTANT                   | THE LEEDS TEACHING HOSPITALS NHS TRUST |   37771 | 38,367.26   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 WOMEN'S MEDICAL STAFFING TW    | CONSULTANT                   | THE LEEDS TEACHING HOSPITALS NHS TRUST |   37771 | 1,976.50    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/05/2016 NUCLEAR MEDICINE RECHARGES     | LABORATORY EXTERNAL TESTS    | THE LEEDS TEACHING HOSPITALS NHS TRUST |   38310 | 27,666.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/05/2016 PATHOLOGY MANAGEMENT TRUSTWIDE | LABORATORY EXTERNAL TESTS    | THE LEEDS TEACHING HOSPITALS NHS TRUST |   38320 | 30,142.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 RADIOLOGY MEDICAL STAFFING     | SENIOR LECTURER              | THE LEEDS TEACHING HOSPITALS NHS TRUST |   38561 | 45,000.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/05/2016 NUCLEAR MEDICINE RECHARGES     | LABORATORY EXTERNAL TESTS    | THE LEEDS TEACHING HOSPITALS NHS TRUST |   38791 | (27,666.00) |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/05/2016 PATHOLOGY MANAGEMENT TRUSTWIDE | LABORATORY EXTERNAL TESTS    | THE LEEDS TEACHING HOSPITALS NHS TRUST |   38803 | (30,142.00) |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/05/2016 INFORMATION TECHNOLOGY         | COMPUTER MAINTENANCE         | TRUSTMARQUE SOLUTIONS LTD              |  959605 | 396,542.48  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/05/2016 MYH TELECOMS                   | PHONE RENTAL AND CALLS       | VIRGIN MEDIA BUSINESS                  |  958924 | 46,390.80   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/05/2016 PGH UTILITIES & RATES          | BUSINESS RATES               | WAKEFIELD COUNCIL                      |  970669 | 250,985.00  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/05/2016 PGI UTILITIES & RATES          | BUSINESS RATES               | WAKEFIELD COUNCIL                      |  970670 | 52,185.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 PGH UTILITIES & RATES          | WATER                        | YORKSHIRE WATER SERVICES LTD           |  959637 | 450.00      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/05/2016 PGH UTILITIES & RATES          | WATER                        | YORKSHIRE WATER SERVICES LTD           |  959637 | 32,272.10   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 24/05/2016 PGH UTILITIES & RATES          | WATER                        | YORKSHIRE WATER SERVICES LTD           |  967736 | 38,428.26   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 24/05/2016 PGH UTILITIES & RATES          | WATER                        | YORKSHIRE WATER SERVICES LTD           |  967736 | 450.00      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 26/05/2016 BALANCE SHEET                  | PAYROLL DED'NS N/S < 1YR     | EDEN RED                               |   50431 | 40,481.50   |