| Department family                     | Entity                                | Date       |
|---------------------------------------|---------------------------------------|------------|
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 01/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 01/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 01/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 04/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 06/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 08/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 08/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 08/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 08/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 08/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 08/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 08/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 08/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 08/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 08/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 08/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 08/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 08/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 08/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 08/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 08/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 08/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 08/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 13/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 13/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 13/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 13/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 13/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 13/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 13/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 15/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 15/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 15/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 15/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 15/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 15/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 15/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 15/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 15/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 15/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 15/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 15/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 15/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 15/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 20/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 20/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 20/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 20/10/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 20/10/2010 | | The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 20/10/2010   |
|-----------------------------------------|-----------------------------------------|--------------|
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 20/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 20/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 20/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 20/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 20/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 20/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 20/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 20/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 20/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 20/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 22/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 22/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 22/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 22/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 22/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 22/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 22/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 22/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 22/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 22/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 22/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 27/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 27/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 27/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 27/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 27/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 27/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 27/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 27/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 27/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 27/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 27/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 27/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 27/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 27/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 27/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 27/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 27/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 27/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 27/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 27/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 27/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 27/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 27/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 27/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 27/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/10/2010   |
|-----------------------------------------|-----------------------------------------|--------------|
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/10/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/10/2010   |
| Expense type                  | Expense area           |
|-------------------------------|------------------------|
| Fp10s                         | Pharmacy Pgh           |
| Nonres Bldg Adds Purchased    | Balance Sheet          |
| F&F Additions                 | Balance Sheet          |
| Unitary Payment               | Pfi Gaap/Ifrs Adjs     |
| Software Additions Purchased  | Balance Sheet          |
| Legal / Prof Fees             | Legal Services         |
| Stocks Finished Goods         | Balance Sheet          |
| Medical Equip Additions Purch | Balance Sheet          |
| It Additions                  | Balance Sheet          |
| Healthcare Srv Rec Pcts       | Therapies Sla          |
| Bank Nurse : Qualified        | Nhsp Holding Account   |
| Bank Nurse : Qualified        | Nhsp Holding Account   |
| Bank Nurse : Qualified        | Nhsp Holding Account   |
| Bank Nurse : Qualified        | Nhsp Holding Account   |
| Bank Nurse : Qualified        | Nhsp Holding Account   |
| Bank Nurse : Qualified        | Nhsp Holding Account   |
| Nhs Creditors < 1 Year        | Balance Sheet          |
| Nhs Creditors < 1 Year        | Balance Sheet          |
| Stocks Finished Goods         | Balance Sheet          |
| Stocks Finished Goods         | Balance Sheet          |
| Ext Contr Laundry             | Linen Services Pgh     |
| Payroll Ded'Ns N/S <1yr       | Balance Sheet          |
| Med & Surg Equip General      | Monument House Ponte   |
| Laboratory Reagents           | Biochemistry Trustwide |
| Computer Software/License     | Myht Finance Team      |
| It Additions                  | Balance Sheet          |
| Stocks Finished Goods         | Balance Sheet          |
| Healthcare Srv Rec Pcts       | Therapies Sla          |
| Nhs Creditors < 1 Year        | Balance Sheet          |
| Nhs Creditors < 1 Year        | Balance Sheet          |
| Office Equipment              | Information Technology |
| Fp10s                         | Pharmacy Pgh           |
| Fp10s                         | Pharmacy Pgh           |
| Bank Nurse : Qualified        | Nhsp Holding Account   |
| Bank Nurse : Qualified        | Nhsp Holding Account   |
| Nhs Creditors < 1 Year        | Balance Sheet          |
| Nhs Creditors < 1 Year        | Balance Sheet          |
| Nhs Creditors < 1 Year        | Balance Sheet          |
| Nhs Creditors < 1 Year        | Balance Sheet          |
| Medical Equip Additions Purch | Balance Sheet          |
| Medical Equip Additions Purch | Balance Sheet          |
| Medical Equip Additions Purch | Balance Sheet          |
| Medical Equip Additions Purch | Balance Sheet          |
| Healthcare Srv Rec Pcts       | Therapies Sla          |
| Computer Maintenance          | Pacs (It)              |
| Nonres Bldg Adds Purchased    | Balance Sheet          |
| Nonres Bldg Adds Purchased    | Balance Sheet          |
| Stocks Finished Goods         | Balance Sheet          |
| Med & Surg Equip Repair       | Trust Medical Physics  | | External Data Contracts       | Edms Project                  |
|-------------------------------|-------------------------------|
| External Data Contracts       | Edms Project                  |
| Audit Fees: Statutory         | Myht Finance Team             |
| Independent Sector            | Mri Service                   |
| Stocks Finished Goods         | Balance Sheet                 |
| Stocks Finished Goods         | Balance Sheet                 |
| It Additions                  | Balance Sheet                 |
| Stocks Finished Goods         | Balance Sheet                 |
| Nonres Bldg Adds Purchased    | Balance Sheet                 |
| Water                         | Pgh Utilities & Rates         |
| Water                         | Pgh Utilities & Rates         |
| Laboratory Reagents           | Microbiology Trustwide        |
| Fm Computer Contracts         | Information Technology        |
| Electricity                   | Estate Management Ddh         |
| Electricity                   | Estate Management Ddh         |
| Electricity                   | Pgh Utilities & Rates         |
| Electricity                   | Pgh Utilities & Rates         |
| Electricity                   | Pgi Utilities & Rates         |
| Commercial Sector             | General Surgery - Trustwide   |
| Commercial Sector             | Orthopaedics Trustwide        |
| Commercial Sector             | General Surgery - Trustwide   |
| Commercial Sector             | Orthopaedics Trustwide        |
| Ext Contr Laundry             | Laundry Ddh                   |
| Info Tech Security Costs      | Hospital Development Project  |
| It Additions                  | Balance Sheet                 |
| Nonres Bldg Adds Purchased    | Balance Sheet                 |
| Laboratory External Tests     | Biochemistry Trustwide        |
| Laboratory External Tests     | Biochemistry Trustwide        |
| Laboratory External Tests     | Haematology Trustwide         |
| Laboratory External Tests     | Histopathology & Cyctology Tw |
| Appl Other                    | Urology Pgh                   |
| Blood Products                | Blood Service Trustwide       |
| Blood Products                | Blood Service Trustwide       |
| Blood Products                | Blood Service Trustwide       |
| Bank Nurse : Qualified        | Nhsp Holding Account          |
| Bank Nurse : Qualified        | Nhsp Holding Account          |
| Nhs Creditors < 1 Year        | Balance Sheet                 |
| Nhs Creditors < 1 Year        | Balance Sheet                 |
| Medical Equip Additions Purch | Balance Sheet                 |
| Stocks Finished Goods         | Balance Sheet                 |
| Commercial Sector             | Maxillo-Facial Pgh            |
| Commercial Sector             | Orthopaedics Trustwide        |
| Commercial Sector             | Plastic Surgery Pgh           |
| Commercial Sector             | Urology Pgh                   |
| Nonres Bldg Adds Purchased    | Balance Sheet                 |
| Nonres Bldg Adds Purchased    | Balance Sheet                 |
| P&M Additions                 | Balance Sheet                 |
| Laboratory Reagents           | Biochemistry Trustwide        |
| Unitary Payment               | Pfi Gaap/Ifrs Adjs            |
| Medical Equip Additions Purch | Balance Sheet                 |
| Electricity                   | Pgh Utilities & Rates   |
|-------------------------------|-------------------------|
| Electricity                   | Pgh Utilities & Rates   |
| Medical Equip Additions Purch | Balance Sheet           |
| Medical Equip Additions Purch | Balance Sheet           |
| Medical Equip Additions Purch | Balance Sheet           |
| Medical Equip Additions Purch | Balance Sheet           |
| Supplier                                      | Transaction Number   | Amount      |
|-----------------------------------------------|----------------------|-------------|
| Nhs Business Services Authority               | 15935                | 28,515.07   |
| Walter West Builders Ltd                      | 401969               | 84,092.20   |
| Yorkshire Storage Equipment                   | 401660               | 36,784.37   |
| Consort Healthcare (Mid Yorkshire)  Ltd       | 403295 1,714,811.32  |             |
| Healthcare Software Systems                   | 373928               | 93,297.82   |
| Beachcroft Llp                                | 403337               | 25,896.60   |
| Bio Products Laboratory                       | 16018                | 38,515.00   |
| Ge Healthcare                                 | 403163               | 34,727.93   |
| Kcom                                          | 402271               | 25,826.62   |
| Kirklees Pct                                  | 15859                | 55,947.03   |
| Nhs Professionals                             | 15875                | 75,780.77   |
| Nhs Professionals                             | 15954                | 64,095.65   |
| Nhs Professionals                             | 16010                | 69,713.96   |
| Nhs Professionals                             | 15875                | 11,333.53   |
| Nhs Professionals                             | 15954                | 10,702.56   |
| Nhs Professionals                             | 16010                | 11,210.87   |
| Nhs Supply Chain                              | 15877                | 48,111.88   |
| Nhs Supply Chain                              | 15878                | 101,601.67  |
| Roche Products Ltd                            | 402736               | 51,297.56   |
| Roche Products Ltd                            | 404605               | 71,804.25   |
| The Sunlight Service Group Ltd                | 404586               | 50,050.72   |
| Unison                                        | 18306                | 61,816.70   |
| Wakefield District Pct                        | 15952                | 60,463.00   |
| Abbott Laboratories Ltd                       | 402301               | 77,329.90   |
| Advanced Business Solutions                   | 404074               | 29,375.00   |
| Dell Corporation Ltd                          | 403673               | 27,218.88   |
| Janssen Cilag Ltd                             | 406134               | 25,592.26   |
| Kirklees Pct                                  | 15860                | 136,268.00  |
| Nhs Supply Chain                              | 16035                | 100,941.57  |
| Nhs Supply Chain                              | 16036                | 48,977.76   |
| Kcom                                          | 406425               | 54,773.44   |
| Nhs Business Services Authority               | 16114                | 34,551.17   |
| Nhs Business Services Authority               | 16115                | 64,924.06   |
| Nhs Professionals                             | 16150                | 61,386.54   |
| Nhs Professionals                             | 16150                | 12,440.61   |
| Nhs Supply Chain                              | 16112                | 141,597.85  |
| Nhs Supply Chain                              | 16113                | 74,138.89   |
| Nhs Supply Chain                              | 16126                | 91,217.35   |
| Nhs Supply Chain                              | 16127                | 43,643.42   |
| Philips Healthcare                            | 401736               | 521,558.80  |
| Philips Healthcare                            | 406380               | -521,558.80 |
| Philips Healthcare                            | 406383               | 521,150.25  |
| Siemens Healthcare*****Invoices Start 101**** | 405929               | 29,837.25   |
| Wakefield District Pct                        | 16149                | 25,939.55   |
| Accenture                                     | 405886               | 74,374.85   |
| Balfour Beatty Construction Ltd               | 406954               | 477,072.00  |
| Bcs Electrics Ltd                             | 405739               | 69,910.03   |
| Biotest (Uk) Ltd                              | 408562               | 26,800.00   |
| Carefusion Uk 306 Ltd                         | 401378               | 54,261.22   | | Edm Group Ltd                           |   406364 | 77,862.00   |
|-----------------------------------------|----------|-------------|
| Edm Group Ltd                           |   406971 | 43,645.83   |
| Grant Thornton                          |   405713 | 48,835.94   |
| Inhealth Ltd                            |   403881 | 54,464.30   |
| Novartis Pharmaceuticals Uk Ltd         |   407489 | 134,161.50  |
| Phoenix Healthcare Distribution Ltd     |   408629 | 47,965.71   |
| Premier Group                           |   403226 | 57,273.36   |
| Roche Products Ltd                      |   408120 | 102,595.13  |
| Wharfedale Construction Ltd             |   407358 | 68,288.78   |
| Yorkshire Water Services Ltd            |   405656 | 538.15      |
| Yorkshire Water Services Ltd            |   405656 | 29,434.83   |
| Becton Dickinson Uk Ltd                 |   409567 | 27,290.62   |
| Kcom                                    |   404064 | 301,927.32  |
| Southern Electric                       |   405681 | 1,145.04    |
| Southern Electric                       |   405681 | 43,919.28   |
| Southern Electric                       |   405908 | 58,568.45   |
| Southern Electric                       |   405909 | 67,518.01   |
| Southern Electric                       |   405684 | 27,766.13   |
| Spire Leeds Hospital                    |   409469 | 4,092.10    |
| Spire Leeds Hospital                    |   409469 | 130,219.76  |
| Spire Methley Park Hospital             |   409739 | 340         |
| Spire Methley Park Hospital             |   409739 | 118,356.95  |
| Airedale Nhs Trust                      |    16153 | 26,502.11   |
| Consort Healthcare (Mid Yorkshire)  Ltd |   407016 | 140,046.73  |
| Dell Corporation Ltd                    |   409614 | 27,218.88   |
| Kcom                                    |   405762 | 28,529.13   |
| Leeds Teaching Hospitals Nhs Trust      |    16246 | 55,639.00   |
| Leeds Teaching Hospitals Nhs Trust      |    16248 | 42,137.00   |
| Leeds Teaching Hospitals Nhs Trust      |    16245 | 136,116.00  |
| Leeds Teaching Hospitals Nhs Trust      |    16245 | 11,297.00   |
| Medtronic Ltd                           |   410379 | 42,629.00   |
| Nhs Blood And Transplant                |    16205 | 46,595.20   |
| Nhs Blood And Transplant                |    16206 | 37,983.32   |
| Nhs Blood And Transplant                |    16208 | 111,300.50  |
| Nhs Professionals                       |    16200 | 67,439.04   |
| Nhs Professionals                       |    16200 | 12,189.93   |
| Nhs Supply Chain                        |    16190 | 99,778.12   |
| Nhs Supply Chain                        |    16191 | 52,444.58   |
| Philips Respironics                     |   408686 | 41,595.00   |
| Roche Products Ltd                      |   411198 | 57,443.40   |
| Spire Methley Park Hospital             |   410475 | 19,869.00   |
| Spire Methley Park Hospital             |   410475 | 1,706.48    |
| Spire Methley Park Hospital             |   410475 | 83,461.36   |
| Spire Methley Park Hospital             |   410475 | 100.41      |
| Walter West Builders Ltd                |   408366 | 110,933.56  |
| Walter West Builders Ltd                |   408371 | 167,158.84  |
| Wassenburg Ltd                          |   399453 | 186,693.56  |
| Abbott Laboratories Ltd                 |   409576 | 27,775.33   |
| Consort Healthcare (Mid Yorkshire)  Ltd |   406880 | -500,000.00 |
| Covidien (Uk) Commercial Ltd            |   410065 | 42,300.00   |
| Southern Electric           |   403320 | -46,140.66   |
|-----------------------------|----------|--------------|
| Southern Electric           |   403323 | 46,140.66    |
| Spacelabs Healthcare Ltd    |   403434 | 25,902.88    |
| Toshiba Medical Systems Ltd |   411655 | 72,066.67    |
| Toshiba Medical Systems Ltd |   411656 | 72,066.67    |
| Toshiba Medical Systems Ltd |   411657 | 72,066.67    |