Department Family
Entity
Date Paid
Expense Type
Expense Area
Slt Status
Supplier
Transaction Reference
Amount
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
11/06/2013 PACS (IT)
COMPUTER MAINTENANCE
Fully Settled
ACCENTURE
663300
71,601.86
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
18/06/2013 BALANCE SHEET
STOCKS FINISHED GOODS
Fully Settled
ALLIANCE HEALTHCARE (DISTRIBUTION) LTD
668432
48,855.42
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
18/06/2013 BALANCE SHEET
STOCKS FINISHED GOODS
Fully Settled
ALLIANCE HEALTHCARE (DISTRIBUTION) LTD
668432
363.52
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
13/06/2013 BALANCE SHEET
STOCKS FINISHED GOODS
Fully Settled
ALLIANCE HEALTHCARE (DISTRIBUTION) LTD
672096
48,286.21
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
06/06/2013 INFORMATION TECHNOLOGY
COMPUTER SOFTWARE/LICENSE
Fully Settled
ARDENTIA LTD
662268
46,590.64
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
20/06/2013 BALANCE SHEET
STOCKS FINISHED GOODS
Fully Settled
BIO PRODUCTS LABORATORY
27187
39,600.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
04/06/2013 INFORMATION TECHNOLOGY
CONTR OTHER EXTERNAL
Fully Settled
CALDERDALE AND HUDDERSFIELD FOUNDATION TRUST
27125
48,336.83
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
13/06/2013 TRUST MEDICAL PHYSICS
MED & SURG EQUIP GENERAL
Fully Settled
CAREFUSION UK 306 LTD
663873
129,300.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
27/06/2013 PFI ACCOUNTING
UNITARY PAYMENT
Part Settled
CONSORT HEALTHCARE (MID YORKSHIRE)  LTD
671720
3,623,338.66
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
27/06/2013 PGH UTILITIES & RATES
GAS
Fully Settled
CORONA ENERGY RETAIL 4 LTD
673404
72,828.55
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
25/06/2013 DDH UTILITIES & RATES
GAS
Fully Settled
CORONA ENERGY RETAIL 4 LTD
673407
29,928.83
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
25/06/2013 CHIEF EXECUTIVE
CHIEF EXECUTIVE
Fully Settled
COUNTY DURHAM AND DARLINGTON NHS FT
27373
26,916.44
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
20/06/2013 CENTRAL ESTATES MANAGEMENT
EXTERNAL CONSULTANCY FEES
Fully Settled
DTZ DEBENHAM TIE LEUNG
670469
25,000.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
25/06/2013 PGH UTILITIES & RATES
GAS
Fully Settled
EDF ENERGY LTD
668438
65,095.48
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
25/06/2013 PGI UTILITIES & RATES
ELECTRICITY
Fully Settled
EDF ENERGY LTD
668442
36,062.80
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
25/06/2013 PGH UTILITIES & RATES
GAS
Fully Settled
EDF ENERGY LTD
668445
78,742.87
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
25/06/2013 PGH UTILITIES & RATES
GAS
Fully Settled
EDF ENERGY LTD
668459
(78,056.66)
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
25/06/2013 PGH UTILITIES & RATES
GAS
Fully Settled
EDF ENERGY LTD
668460
78,006.86
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
25/06/2013 PGH UTILITIES & RATES
GAS
Fully Settled
EDF ENERGY LTD
668462
(78,792.67)
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
25/06/2013 PGH UTILITIES & RATES
GAS
Fully Settled
EDF ENERGY LTD
668469
(65,145.28)
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
25/06/2013 PGI UTILITIES & RATES
ELECTRICITY
Fully Settled
EDF ENERGY LTD
668472
(36,112.60)
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
25/06/2013 PGH UTILITIES & RATES
ELECTRICITY
Fully Settled
EDF ENERGY LTD
673323
81,098.62
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
25/06/2013 PGH UTILITIES & RATES
ELECTRICITY
Fully Settled
EDF ENERGY LTD
673326
80,312.50
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
25/06/2013 PGI UTILITIES & RATES
ELECTRICITY
Fully Settled
EDF ENERGY LTD
673328
37,140.52
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
27/06/2013 DDH UTILITIES & RATES
ELECTRICITY
Fully Settled
EDF ENERGY LTD
673400
64,413.91
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
06/06/2013 EDMS PROJECT
ELECTRICITY
Fully Settled
EDM GROUP LTD
662305
33,842.36
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
25/06/2013 MYHT FINANCE TEAM
AUDIT FEES: STATUTORY
Fully Settled
GRANT THORNTON
674077
31,428.84
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
11/06/2013 BALANCE SHEET
STOCKS FINISHED GOODS
Fully Settled
HEALTHCARE PRODUCT SERVICES-INV 939,945,971
666882
27,120.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
18/06/2013 ORTHOTIC DEPARTMENT - PONTE.
APPL CONTRACT
Fully Settled
HUGH STEEPER LTD
671239
58,354.32
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
18/06/2013 ORTHOTIC DEPARTMENT - PONTE.
PATIENTS APPLIANCES : PURCHASE
Fully Settled
HUGH STEEPER LTD
671239
5,249.61
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
27/06/2013 MRI SERVICE
INDEPENDENT SECTOR
Fully Settled
INHEALTH LTD
669781
62,130.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
27/06/2013 KNOWLEDGE  MANAGEMENT
COMPUTER SOFTWARE/LICENSE
Fully Settled
INSIGHT DIRECT (UK) LTD
663533
125,381.42
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
27/06/2013 KNOWLEDGE  MANAGEMENT
COMPUTER SOFTWARE/LICENSE
Fully Settled
INSIGHT DIRECT (UK) LTD
671284
376,144.25
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
27/06/2013 KNOWLEDGE  MANAGEMENT
COMPUTER SOFTWARE/LICENSE
Fully Settled
INSIGHT DIRECT (UK) LTD
671288
(125,381.42)
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
25/06/2013 TRUST MEDICAL PHYSICS
MED & SURG MAINT CONTRACT
Fully Settled
INTERGRATED RADIOLOGICAL SERVICES LTD
668930
51,921.60
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
13/06/2013 CLINICAL HAEMATOLOGY TRUSTWIDE
CONSULTANT
Fully Settled
LEEDS TEACHING HOSPITALS NHS TRUST
26996
552.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
13/06/2013 ONCOLOGY TRUSTWIDE
CONSULTANT
Fully Settled
LEEDS TEACHING HOSPITALS NHS TRUST
26996
37,755.76
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
13/06/2013 WOMEN'S MEDICAL STAFFING TW
CONSULTANT
Fully Settled
LEEDS TEACHING HOSPITALS NHS TRUST
26996
2,548.08
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
13/06/2013 GENERAL SURGERY - TRUSTWIDE
SENIOR LECTURER
Fully Settled
LEEDS TEACHING HOSPITALS NHS TRUST
27057
55,000.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
04/06/2013 CARDIO RESP INVESTIGATIONS
PACEMAKERS
Fully Settled
MEDTRONIC LTD
645695
29,280.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
04/06/2013 PACEMAKERS
PACEMAKERS
Fully Settled
MEDTRONIC LTD
645695
1,260.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
27/06/2013 SECURITY DDH
CONTR PREMISES SECURITY
Fully Settled
MITIE SECURITY LTD
669357
24,246.08
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
13/06/2013 BLOOD SERVICE TRUSTWIDE
BLOOD PRODUCTS
Fully Settled
NHS BLOOD AND TRANSPLANT
27041
108,090.71
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
13/06/2013 BLOOD SERVICE TRUSTWIDE
BLOOD PRODUCTS
Fully Settled
NHS BLOOD AND TRANSPLANT
27042
37,842.07
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
17/06/2013 MYHT LOSSES AND COMPS
INSURANCE COSTS
Fully Settled
NHS LITIGATION AUTHORITY
27308
35,396.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
17/06/2013 MYHT LOSSES AND COMPS
CNST CONTRIBUTIONS
Fully Settled
NHS LITIGATION AUTHORITY
27309
1,043,179.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
06/06/2013 NHSP HOLDING ACCOUNT
NHSP BANK CONTROL
Fully Settled
NHS PROFESSIONALS
663916
81,537.86
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
06/06/2013 NHSP HOLDING ACCOUNT
NHSP BANK CONTROL
Fully Settled
NHS PROFESSIONALS
663916
12,486.46
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
06/06/2013 NHSP HOLDING ACCOUNT
NHSP BANK CONTROL
Fully Settled
NHS PROFESSIONALS
663916
1,498.98
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
13/06/2013 NHSP HOLDING ACCOUNT
NHSP BANK CONTROL
Fully Settled
NHS PROFESSIONALS
666338
80,999.73
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
13/06/2013 UNION STAFF
NHSP BANK CONTROL
Fully Settled
NHS PROFESSIONALS
666338
13,072.01
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
13/06/2013 NHSP HOLDING ACCOUNT
NHSP AGENCY CONTROL
Fully Settled
NHS PROFESSIONALS
666339
9,462.55
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
13/06/2013 UNION STAFF
NHSP AGENCY CONTROL
Fully Settled
NHS PROFESSIONALS
666339
14,882.63
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
13/06/2013 UNION STAFF
NHSP AGENCY CONTROL
Fully Settled
NHS PROFESSIONALS
666339
5,634.30
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
20/06/2013 NHSP HOLDING ACCOUNT
NHSP BANK CONTROL
Fully Settled
NHS PROFESSIONALS
668497
81,998.08
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
20/06/2013 NHSP HOLDING ACCOUNT
NHSP BANK CONTROL
Fully Settled
NHS PROFESSIONALS
668497
13,099.29
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
20/06/2013 NHSP HOLDING ACCOUNT
NHSP BANK CONTROL
Fully Settled
NHS PROFESSIONALS
668497
992.54
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
20/06/2013 NHSP HOLDING ACCOUNT
NHSP AGENCY CONTROL
Fully Settled
NHS PROFESSIONALS
668498
9,450.36
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
20/06/2013 NHSP HOLDING ACCOUNT
NHSP AGENCY CONTROL
Fully Settled
NHS PROFESSIONALS
668498
10,222.30
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
20/06/2013 NHSP HOLDING ACCOUNT
NHSP AGENCY CONTROL
Fully Settled
NHS PROFESSIONALS
668498
8,340.54
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
27/06/2013 NHSP HOLDING ACCOUNT
NHSP BANK CONTROL
Fully Settled
NHS PROFESSIONALS
669832
80,408.06
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
27/06/2013 NHSP HOLDING ACCOUNT
NHSP BANK CONTROL
Fully Settled
NHS PROFESSIONALS
669832
11,937.07
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
27/06/2013 NHSP HOLDING ACCOUNT
NHSP BANK CONTROL
Fully Settled
NHS PROFESSIONALS
669832
454.85
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
06/06/2013 TRUST MEDICAL PHYSICS
X-RAY EQUIP MAINT/REPAIR
Fully Settled
NHS SUPPLY CHAIN
26952
145,185.00
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
06/06/2013 TRUST MEDICAL PHYSICS
X-RAY EQUIP MAINT/REPAIR
Fully Settled
NHS SUPPLY CHAIN
26953
426,807.80
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
06/06/2013 TRUST MEDICAL PHYSICS
X-RAY EQUIP MAINT/REPAIR
Fully Settled
NHS SUPPLY CHAIN
26953
8,710.23
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
06/06/2013 TRUST MEDICAL PHYSICS
X-RAY EQUIP MAINT/REPAIR
Fully Settled
NHS SUPPLY CHAIN
26954
49,788.25
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
06/06/2013 TRUST MEDICAL PHYSICS
X-RAY EQUIP MAINT/REPAIR
Fully Settled
NHS SUPPLY CHAIN
26954
1,016.09
THE MID YORKSHIRE HOSPITALS NHS TRUST
THE MID YORKSHIRE HOSPITALS NHS TRUST
06/06/2013 BALANCE SHEET
NONNHS TRADE CR < 1 YR
Fully Settled
NHS SUPPLY CHAIN
26957
126,233.49
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 06/06/2013 BALANCE SHEET            | NONNHS TRADE CR < 1 YR        | Fully Settled   | NHS SUPPLY CHAIN                             |   26958 | 51,628.91   |
|-----------------------------------------|-----------------------------------------|-------------------------------------|-------------------------------|-----------------|----------------------------------------------|---------|-------------|
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/06/2013 BALANCE SHEET            | NONNHS TRADE CR < 1 YR        | Fully Settled   | NHS SUPPLY CHAIN                             |   27053 | 175,482.01  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/06/2013 BALANCE SHEET            | NONNHS TRADE CR < 1 YR        | Fully Settled   | NHS SUPPLY CHAIN                             |   27054 | 65,950.60   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 20/06/2013 TRUST MEDICAL PHYSICS    | MED & SURG MAINT CONTRACT     | Fully Settled   | NHS SUPPLY CHAIN                             |   27097 | 299,310.00  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 20/06/2013 BALANCE SHEET            | NONNHS TRADE CR < 1 YR        | Fully Settled   | NHS SUPPLY CHAIN                             |   27104 | 158,031.08  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 20/06/2013 BALANCE SHEET            | NONNHS TRADE CR < 1 YR        | Fully Settled   | NHS SUPPLY CHAIN                             |   27105 | 60,924.94   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 27/06/2013 BALANCE SHEET            | NONNHS TRADE CR < 1 YR        | Fully Settled   | NHS SUPPLY CHAIN                             |   27167 | 125,071.61  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 27/06/2013 BALANCE SHEET            | NONNHS TRADE CR < 1 YR        | Fully Settled   | NHS SUPPLY CHAIN                             |   27168 | 52,355.36   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 27/06/2013 TRUST MEDICAL PHYSICS    | X-RAY EQUIP MAINT/REPAIR      | Fully Settled   | NHS SUPPLY CHAIN                             |   27172 | 226,958.90  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 27/06/2013 TRUST MEDICAL PHYSICS    | X-RAY EQUIP MAINT/REPAIR      | Fully Settled   | NHS SUPPLY CHAIN                             |   27172 | 2,524.96    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 20/06/2013 CHIEF EXECUTIVE          | DIRECTOR                      | Fully Settled   | NORTH CUMBRIA ACUTE HOSPITALS NHS TRUST      |   27279 | 25,829.23   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 20/06/2013 BALANCE SHEET            | STOCKS FINISHED GOODS         | Fully Settled   | NOVARTIS PHARMACEUTICALS UK LTD              |  669206 | 80,154.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 27/06/2013 A&E PGH & PGI            | GENERAL PRACTITIONERS         | Fully Settled   | PRIMECARE                                    |  671305 | 37,320.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 27/06/2013 A&E DDH                  | AGENCY OTHER MEDICAL          | Fully Settled   | PRIMECARE                                    |  671308 | 30,084.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/06/2013 TRUST MEDICAL PHYSICS    | LAB EQUIP MAINT / REPAIRS     | Fully Settled   | RADIOMETER LTD                               |  663946 | 22,500.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/06/2013 TRUST MEDICAL PHYSICS    | LAB EQUIP MAINT / REPAIRS     | Fully Settled   | RADIOMETER LTD                               |  663953 | 35,990.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 20/06/2013 BALANCE SHEET            | STOCKS FINISHED GOODS         | Fully Settled   | ROCHE PRODUCTS LTD                           |  669030 | 73,332.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 20/06/2013 BALANCE SHEET            | STOCKS FINISHED GOODS         | Fully Settled   | ROCHE PRODUCTS LTD                           |  669181 | 125,733.00  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/06/2013 BALANCE SHEET            | MEDICAL EQUIP ADDITIONS PURCH | Fully Settled   | SMITH & NEPHEW ADVANCED SURGICAL DEVICES     |  657530 | 53,448.52   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/06/2013 ESTATES - HEALTH CENTRES | CONTR ESTATE MANAGEMENT       | Fully Settled   | SOUTH WEST YORKSHIRE PARTNERSHIP NHS TRUST   |   27318 | 49,844.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 20/06/2013 LAUNDRY DDH              | EXT CONTR LAUNDRY             | Fully Settled   | SYNERGY HEALTH (UK) LTD INV START 2000 LINEN |  669956 | 28,585.29   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 20/06/2013 LAUNDRY DDH              | EXT CONTR LAUNDRY             | Fully Settled   | SYNERGY HEALTH (UK) LTD INV START 2000 LINEN |  669965 | 40,825.85   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 20/06/2013 LAUNDRY DDH              | EXT CONTR LAUNDRY             | Fully Settled   | SYNERGY HEALTH (UK) LTD INV START 2000 LINEN |  669966 | 24,699.34   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 27/06/2013 BALANCE SHEET            | PAYROLL DED'NS N/S <1YR       | Fully Settled   | UNISON                                       |   28711 | 71,568.71   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/06/2013 PGH UTILITIES & RATES    | RATES                         | Fully Settled   | WAKEFIELD METROPOLITAN DISTRICT COUNCIL      |  666889 | 215,247.00  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/06/2013 PGH UTILITIES & RATES    | WATER                         | Fully Settled   | YORKSHIRE WATER SERVICES LTD                 |  673292 | 500.40      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/06/2013 PGH UTILITIES & RATES    | WATER                         | Fully Settled   | YORKSHIRE WATER SERVICES LTD                 |  673292 | 38,240.87   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 24/06/2013 BALANCE SHEET            | PAYROLL DED'NS N/S <1YR       | Fully Settled   | EDENRED                                      |   25184 | 45,215.01   |