| Department Family                     | Entity                                | Date Paid                               | Expense Type                   | Expense Area                                |   Supplier | Transaction Reference   |
|---------------------------------------|---------------------------------------|-----------------------------------------|--------------------------------|---------------------------------------------|------------|-------------------------|
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 05/01/2012 PACS (IT)                    | COMPUTER MAINTENANCE           | ACCENTURE                                   |     529903 | 70,671.29               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 30/01/2012 PACS (IT)                    | COMPUTER MAINTENANCE           | ACCENTURE                                   |     536387 | 70,671.29               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/01/2012 MYHT FINANCE TEAM            | COMPUTER MAINTENANCE           | ADVANCED BUSINESS SOLUTIONS                 |     534979 | 27,568.85               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/01/2012 LAUNDRY DDH                  | EXT CONTR LAUNDRY              | AIREDALE NHS FOUNDATION TRUST               |      21315 | 26,161.77               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 11/01/2012 BALANCE SHEET                | STOCKS FINISHED GOODS          | ALLIANCE HEALTHCARE (DISTRIBUTION) LTD      |     532262 | 25,955.33               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/01/2012 BALANCE SHEET                | STOCKS FINISHED GOODS          | ALLIANCE HEALTHCARE (DISTRIBUTION) LTD      |     534441 | 25,317.54               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/01/2012 BALANCE SHEET                | STOCKS FINISHED GOODS          | ALLIANCE HEALTHCARE (DISTRIBUTION) LTD      |     538076 | 48,509.31               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 05/01/2012 BALANCE SHEET                | STOCKS FINISHED GOODS          | BIOTEST (UK) LTD                            |     531493 | 33,500.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 11/01/2012 BALANCE SHEET                | NONRES BLDG ADDS PURCHASED     | BUILDING AUTOMATION SOLUTIONS LTD           |     531359 | 50,084.78               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/01/2012 BALANCE SHEET                | NONRES BLDG ADDS PURCHASED     | BUILDING AUTOMATION SOLUTIONS LTD           |     533676 | 106,586.62              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/01/2012 PERT NURSES PGH & PGI        | COMMERCIAL SECTOR              | BUPA CARE HOMES                             |     536551 | 81,840.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 11/01/2012 TRUST MEDICAL PHYSICS        | MED & SURG EQUIP GENERAL       | CAREFUSION UK 306 LTD                       |    2001690 | 49,545.60               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 11/01/2012 TRUST MEDICAL PHYSICS        | POSTAGE & CARRIAGE             | CAREFUSION UK 306 LTD                       |    2001690 | 24.00                   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/01/2012 TRUST MEDICAL PHYSICS        | MED & SURG EQUIP GENERAL       | CAREFUSION UK 306 LTD                       |    2001905 | 29,727.36               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/01/2012 TRUST MEDICAL PHYSICS        | POSTAGE & CARRIAGE             | CAREFUSION UK 306 LTD                       |    2001905 | 24.00                   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/01/2012 MAXILLO-FACIAL PGH           | COMMERCIAL SECTOR              | CLARENDON DENTAL SPA                        |     526115 | 52,772.54               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/01/2012 MAXILLO-FACIAL PGH           | COMMERCIAL SECTOR              | CLARENDON DENTAL SPA                        |     530947 | 44,522.23               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/01/2012 MAXILLO-FACIAL PGH           | COMMERCIAL SECTOR              | CLARENDON DENTAL SPA                        |     538135 | 50,480.45               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/01/2012 MAXILLO-FACIAL PGH           | COMMERCIAL SECTOR              | CLARENDON DENTAL SPA                        |     538136 | 52,307.45               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/01/2012 MAXILLO-FACIAL PGH           | COMMERCIAL SECTOR              | CLARENDON DENTAL SPA                        |     538138 | (52,772.54)             |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/01/2012 MAXILLO-FACIAL PGH           | COMMERCIAL SECTOR              | CLARENDON DENTAL SPA                        |     540107 | (44,522.23)             |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/01/2012 PFI ACCOUNTING               | UNITARY PAYMENT                | CONSORT HEALTHCARE (MID YORKSHIRE)  LTD     |     537975 | 3,135,836.55            |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/01/2012 MYHT FINANCE TEAM            | AUDIT FEES: STATUTORY          | GRANT THORNTON                              |     534921 | 47,381.40               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 05/01/2012 BALANCE SHEET                | STOCKS FINISHED GOODS          | HEALTHCARE PRODUCT SERVICES-INV 939,945,971 |     532608 | 27,120.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/01/2012 BALANCE SHEET                | STOCKS FINISHED GOODS          | HEALTHCARE PRODUCT SERVICES-INV 939,945,971 |     538189 | 25,502.40               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 05/01/2012 ORTHOTIC DEPARTMENT - PONTE. | PATIENTS APPLIANCES : PURCHASE | HUGH STEEPER LTD                            |     529929 | 54,321.66               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 05/01/2012 ORTHOTIC DEPARTMENT - PONTE. | PATIENTS APPLIANCES : PURCHASE | HUGH STEEPER LTD                            |     529929 | 3,326.41                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/01/2012 MRI SERVICE                  | INDEPENDENT SECTOR             | INHEALTH LTD                                |     536068 | 40,422.14               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/01/2012 BALANCE SHEET                | IT ADDITIONS                   | KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD  |     532914 | 171,203.50              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/01/2012 GRAPHIC DESIGN               | OFFICE EQUIPMENT               | KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD  |     535115 | 21,546.31               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 13/01/2012 GENERAL SURGERY - TRUSTWIDE  | SENIOR LECTURER                | LEEDS TEACHING HOSPITALS NHS TRUST          |      21175 | 80,000.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 11/01/2012 THERAPIES SLA                | HEALTHCARE SRV REC PCTS        | LOCALA COMMUNITY PARTNERSHIPS C.I.C         |     532062 | 136,266.00              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 05/01/2012 THERAPIES SLA                | HEALTHCARE SRV REC PCTS        | LOCALA COMMUNITY PARTNERSHIPS C.I.C         |     532064 | 55,950.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 05/01/2012 BALANCE SHEET                | STOCKS FINISHED GOODS          | MOVIANTO UK LTD - INVOICES START 955        |     531539 | 42,865.20               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/01/2012 BALANCE SHEET                | STOCKS FINISHED GOODS          | MOVIANTO UK LTD - INVOICES START 955        |     536523 | 27,120.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 11/01/2012 GENERAL OFFICE PGH           | POSTAGE & CARRIAGE             | NEOPOST LTD RCB CREDIFON A/C                |     536081 | 25,000.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/01/2012 MYHT LOSSES AND COMPS        | CNST CONTRIBUTIONS             | NHS LITIGATION AUTHORITY                    |      21528 | 825,235.00              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 05/01/2012 NHSP HOLDING ACCOUNT         | ADMIN & CLERICAL: BANK         | NHS PROFESSIONALS                           |     530964 | 16,810.78               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 05/01/2012 NHSP HOLDING ACCOUNT         | BANK NURSE : QUALIFIED         | NHS PROFESSIONALS                           |     530964 | 63,141.41               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 13/01/2012 NHSP HOLDING ACCOUNT         | AGENCY ADMIN & CLERICAL        | NHS PROFESSIONALS                           |     532491 | 11,945.32               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 13/01/2012 NHSP HOLDING ACCOUNT         | AGENCY NURSING: GRADE D        | NHS PROFESSIONALS                           |     532491 | 9,171.78                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 13/01/2012 NHSP HOLDING ACCOUNT         | ADMIN & CLERICAL: BANK         | NHS PROFESSIONALS                           |     532492 | 15,426.80               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 13/01/2012 NHSP HOLDING ACCOUNT         | BANK NURSE : QUALIFIED         | NHS PROFESSIONALS                           |     532492 | 53,791.71               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/01/2012 NHSP HOLDING ACCOUNT         | ADMIN & CLERICAL: BANK         | NHS PROFESSIONALS                           |     535284 | 10,531.64               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/01/2012 NHSP HOLDING ACCOUNT         | BANK NURSE : QUALIFIED         | NHS PROFESSIONALS                           |     535284 | 41,765.58               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/01/2012 NHSP HOLDING ACCOUNT         | ADMIN & CLERICAL: BANK         | NHS PROFESSIONALS                           |     535340 | 13,330.40               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/01/2012 NHSP HOLDING ACCOUNT         | BANK NURSE : QUALIFIED         | NHS PROFESSIONALS                           |     535340 | 56,227.91               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/01/2012 NHSP HOLDING ACCOUNT         | ADMIN & CLERICAL: BANK         | NHS PROFESSIONALS                           |     536562 | 13,657.20               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/01/2012 NHSP HOLDING ACCOUNT         | BANK NURSE : QUALIFIED         | NHS PROFESSIONALS                           |     536562 | 49,212.98               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/01/2012 NHSP HOLDING ACCOUNT         | BANK NURSE : QUALIFIED         | NHS PROFESSIONALS                           |     538798 | 52,000.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/01/2012 BALANCE SHEET                | NHS PAYABLES < 1 YR            | NHS SUPPLY CHAIN                            |      21335 | 54,352.39               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/01/2012 BALANCE SHEET                | NHS PAYABLES < 1 YR            | NHS SUPPLY CHAIN                            |      21336 | 39,206.52               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/01/2012 BALANCE SHEET                | NHS PAYABLES < 1 YR            | NHS SUPPLY CHAIN                            |      21341 | 200,862.42              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/01/2012 BALANCE SHEET                | NHS PAYABLES < 1 YR            | NHS SUPPLY CHAIN                            |      21342 | 108,545.73              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/01/2012 BALANCE SHEET                | NHS PAYABLES < 1 YR            | NHS SUPPLY CHAIN                            |      21424 | 54,293.38               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/01/2012 BALANCE SHEET                | NHS PAYABLES < 1 YR            | NHS SUPPLY CHAIN                            |      21425 | 82,247.17               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 11/01/2012 BALANCE SHEET                | STOCKS FINISHED GOODS          | NOVARTIS PHARMACEUTICALS UK LTD             |     532596 | 59,146.50               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 11/01/2012 BALANCE SHEET                | STOCKS FINISHED GOODS          | NOVARTIS PHARMACEUTICALS UK LTD             |     532598 | 136,036.02              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/01/2012 BALANCE SHEET                | STOCKS FINISHED GOODS          | NOVARTIS PHARMACEUTICALS UK LTD             |     536496 | 41,385.36               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/01/2012 SLEEP SERVICE                | GENERAL MATERIALS              | PHILIPS RESPIRONICS                         |     535898 | 36,504.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 05/01/2012 BALANCE SHEET                | STOCKS FINISHED GOODS          | ROCHE PRODUCTS LTD                          |     531940 | 104,778.00              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/01/2012 BALANCE SHEET                | STOCKS FINISHED GOODS          | ROCHE PRODUCTS LTD                          |     537903 | 49,852.56               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/01/2012 BALANCE SHEET                | STOCKS FINISHED GOODS          | ROCHE PRODUCTS LTD                          |     538456 | 90,096.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 05/01/2012 PGH UTILITIES & RATES        | ELECTRICITY                    | SOUTHERN ELECTRIC                           |     531375 | 69,062.91               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/01/2012 ESTATE MANAGEMENT DDH        | ELECTRICITY                    | SOUTHERN ELECTRIC                           |     537442 | 1,586.45                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/01/2012 ESTATE MANAGEMENT DDH        | ELECTRICITY                    | SOUTHERN ELECTRIC                           |     537442 | 61,449.69               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/01/2012 PGH UTILITIES & RATES        | ELECTRICITY                    | SOUTHERN ELECTRIC                           |     537443 | 71,437.92               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 30/01/2012 PGH UTILITIES & RATES       | ELECTRICITY                | SOUTHERN ELECTRIC                          |   537765 | 69,501.28   |
|-----------------------------------------|-----------------------------------------|----------------------------------------|----------------------------|--------------------------------------------|----------|-------------|
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 26/01/2012 PGH UTILITIES & RATES       | ELECTRICITY                | SOUTHERN ELECTRIC                          |   538780 | 34,135.24   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/01/2012 CHIEF EXECUTIVE             | DIRECTOR                   | SOUTH WEST YORKSHIRE PARTNERSHIP NHS TRUST |    21190 | 36,423.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/01/2012 GENERAL MGMT - ORTHOPAEDICS | PROSTHESES - OTHER         | STRYKER UK LTD                             |   534807 | 25,335.24   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 05/01/2012 ESTATE MANAGEMENT DDH       | GAS                        | TOTAL GAS & POWER                          |   532455 | 859.74      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 05/01/2012 ESTATE MANAGEMENT DDH       | GAS                        | TOTAL GAS & POWER                          |   532455 | 33,961.87   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/01/2012 PGI UTILITIES & RATES       | RATES                      | WAKEFIELD METROPOLITAN DISTRICT COUNCIL    |   528359 | 81,404.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/01/2012 PGH UTILITIES & RATES       | RATES                      | WAKEFIELD METROPOLITAN DISTRICT COUNCIL    |   528385 | 216,500.00  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/01/2012 BALANCE SHEET               | NONRES BLDG ADDS PURCHASED | WALTER WEST BUILDERS LTD                   |   535437 | 42,697.20   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/01/2012 BALANCE SHEET               | NONRES BLDG ADDS PURCHASED | WOODGREEN CONSTRUCTION LTD                 |   532966 | 48,745.64   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/01/2012 PATIENT TRANSPORT SERVICES  | SRV REC NONHCARE NHSTS     | YORKSHIRE AMBULANCE SERVICE NHS TRUST      |    21193 | 121,754.00  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 23/01/2012 BALANCE SHEET               | PAYROLL DED'NS N/S <1YR    | EDENRED                                    |    19379 | 40,325.41   |