| Department Family                     | Entity                                | Date Paid                               | Expense Type                  | Expense Area                            |   Supplier | Transaction Reference   |
|---------------------------------------|---------------------------------------|-----------------------------------------|-------------------------------|-----------------------------------------|------------|-------------------------|
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 11/03/2011 PACS (IT)                    | COMPUTER MAINTENANCE          | ACCENTURE                               |     445862 | 69,096.79               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 29/03/2011 PACS (IT)                    | COMPUTER MAINTENANCE          | ACCENTURE                               |     452373 | 69,096.79               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/03/2011 LAUNDRY DDH                  | EXT CONTR LAUNDRY             | AIREDALE NHS TRUST                      |      17704 | 27,704.19               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/03/2011 LAUNDRY DDH                  | EXT CONTR LAUNDRY             | AIREDALE NHS TRUST                      |      17705 | 25,429.80               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/03/2011 LAUNDRY DDH                  | EXT CONTR LAUNDRY             | AIREDALE NHS TRUST                      |      17852 | 28,171.09               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/03/2011 LAUNDRY DDH                  | EXT CONTR LAUNDRY             | AIREDALE NHS TRUST                      |      18005 | 30,782.18               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/03/2011 LAUNDRY DDH                  | EXT CONTR LAUNDRY             | AIREDALE NHS TRUST                      |      18006 | 27,419.49               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/03/2011 BALANCE SHEET                | IT ADDITIONS                  | ARENA GROUP LTD                         |     453718 | 50,865.85               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/03/2011 BALANCE SHEET                | MEDICAL EQUIP ADDITIONS PURCH | ARJOHUNTLEIGH GETINGE GROUP             |     451540 | 26,585.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/03/2011 INFORMATION TECHNOLOGY       | COMPUTER SOFTWARE/LICENSE     | ASCRIBE GROUP LTD                       |     452340 | 27,477.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 28/03/2011 BALANCE SHEET                | NONRES BLDG ADDS PURCHASED    | BALFOUR BEATTY CONSTRUCTION LTD         |     456445 | 171,345.60              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/03/2011 BALANCE SHEET                | NONRES BLDG ADDS PURCHASED    | BCS ELECTRICS LTD                       |     449741 | 30,249.20               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/03/2011 BALANCE SHEET                | NONRES BLDG ADDS PURCHASED    | BCS ELECTRICS LTD                       |     456447 | 79,253.84               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 17/03/2011 LEGAL SERVICES               | LEGAL / PROF FEES             | BEACHCROFT LLP                          |     450660 | 36,439.59               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 17/03/2011 LEGAL SERVICES               | LEGAL / PROF FEES             | BEACHCROFT LLP                          |     450660 | 20.00                   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 17/03/2011 LEGAL SERVICES               | LEGAL / PROF FEES             | BEACHCROFT LLP                          |     450660 | 20.56                   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/03/2011 MICROBIOLOGY TRUSTWIDE       | LABORATORY REAGENTS           | BECTON DICKINSON UK LTD                 |     448547 | 25,664.11               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/03/2011 MICROBIOLOGY TRUSTWIDE       | LABORATORY REAGENTS           | BECTON DICKINSON UK LTD                 |     452797 | 25,664.11               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/03/2011 BALANCE SHEET                | STOCKS FINISHED GOODS         | BIO PRODUCTS LABORATORY                 |      17781 | 35,018.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 29/03/2011 HOSPITAL DEVELOPMENT PROJECT | INFO TECH SECURITY COSTS      | BISHOPS MOVE                            |     459681 | 69,222.70               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/03/2011 PCI                          | MED & SURG EQUIP GENERAL      | BOSTON SCIENTIFIC LTD                   |     448716 | -52,875.00              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/03/2011 PCI                          | MED & SURG EQUIP GENERAL      | BOSTON SCIENTIFIC LTD                   |     448717 | 45,000.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/03/2011 BALANCE SHEET                | NONRES BLDG ADDS PURCHASED    | BUILDING AUTOMATION SOLUTIONS LTD       |     450958 | 170,840.40              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/03/2011 KINGSDALE UNIT WAKEFIELD     | COMMERCIAL SECTOR             | BUPA CARE HOMES                         |     451893 | 81,840.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/03/2011 BALANCE SHEET                | F&F ADDITIONS                 | CADDIE PRODUCTS LTD                     |     450405 | 41,089.21               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/03/2011 BALANCE SHEET                | NONRES BLDG ADDS PURCHASED    | CLIFFORD COOPER & SONS LTD              |     452697 | 30,000.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/03/2011 PFI ACCOUNTING               | UNITARY PAYMENT               | CONSORT HEALTHCARE (MID YORKSHIRE)  LTD |     452475 | 2,467,658.93            |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/03/2011 PFI ACCOUNTING               | UNITARY PAYMENT               | CONSORT HEALTHCARE (MID YORKSHIRE)  LTD |     452475 | -47.65                  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/03/2011 PFI ACCOUNTING               | UNITARY PAYMENT               | CONSORT HEALTHCARE (MID YORKSHIRE)  LTD |     454841 | -32,602.79              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/03/2011 HOSPITAL DEVELOPMENT PROJECT | INFO TECH SECURITY COSTS      | CONSORT HEALTHCARE (MID YORKSHIRE)  LTD |     457904 | 99,769.03               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/03/2011 BALANCE SHEET                | MEDICAL EQUIP ADDITIONS PURCH | DIAGNOSYS UK LTD                        |     454629 | 62,915.38               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 22/03/2011 BALANCE SHEET                | PAYROLL DED'NS N/S <1YR       | EDENRED                                 |      15814 | 46,540.59               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 11/03/2011 EDMS PROJECT                 | EXTERNAL DATA CONTRACTS       | EDM GROUP LTD                           |     446075 | 27,480.92               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/03/2011 EDMS PROJECT                 | EXTERNAL DATA CONTRACTS       | EDM GROUP LTD                           |     453706 | 84,428.15               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/03/2011 EDMS PROJECT                 | EXTERNAL DATA CONTRACTS       | EDM GROUP LTD                           |     453707 | 56,839.06               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 29/03/2011 EDMS PROJECT                 | EXTERNAL DATA CONTRACTS       | EDM GROUP LTD                           |     457839 | 54,685.77               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 29/03/2011 CHIEF EXECUTIVE              | EXTERNAL CONSULTANCY FEES     | FINNAMORE                               |     458935 | 101,250.00              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 29/03/2011 BALANCE SHEET                | SOFTWARE ADDITIONS PURCHASED  | GATEWAY COMPUTING LIMITED               |     452582 | 29,000.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/03/2011 BALANCE SHEET                | NONRES BLDG ADDS PURCHASED    | H SMITH (ELECTRICAL) LIMITED            |     451307 | 30,736.21               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/03/2011 BALANCE SHEET                | MEDICAL EQUIP ADDITIONS PURCH | HUNTLEIGH HEALTHCARE LTD                |     450976 | 43,200.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 29/03/2011 CHIEF EXECUTIVE              | EXTERNAL CONSULTANCY FEES     | IMD PUBLIC SECTOR                       |     455968 | 25,257.72               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/03/2011 MRI SERVICE                  | INDEPENDENT SECTOR            | INHEALTH LTD                            |     452002 | 43,619.11               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/03/2011 THERAPIES SLA                | HEALTHCARE SRV REC PCTS       | KIRKLEES PCT                            |      17888 | 136,268.00              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/03/2011 THERAPIES SLA                | HEALTHCARE SRV REC PCTS       | KIRKLEES PCT                            |      17919 | 55,947.03               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 11/03/2011 CANCER SERVICES - TRUST WIDE | CONSULTANT                    | LEEDS TEACHING HOSPITALS NHS TRUST      |      17571 | 13,125.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 11/03/2011 ONCOLOGY DDH                 | CONSULTANT                    | LEEDS TEACHING HOSPITALS NHS TRUST      |      17571 | 33,545.62               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 11/03/2011 ONCOLOGY PGH                 | CONSULTANT                    | LEEDS TEACHING HOSPITALS NHS TRUST      |      17571 | 87,569.13               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 11/03/2011 ONCOLOGY PGI                 | CONSULTANT                    | LEEDS TEACHING HOSPITALS NHS TRUST      |      17571 | 49,088.25               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/03/2011 GENERAL SURGERY - TRUSTWIDE  | SENIOR LECTURER               | LEEDS TEACHING HOSPITALS NHS TRUST      |      17654 | 250,000.00              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 11/03/2011 GENERAL SURGERY - TRUSTWIDE  | SENIOR LECTURER               | LEEDS TEACHING HOSPITALS NHS TRUST      |      17745 | -88,935.59              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 11/03/2011 GENERAL SURGERY - TRUSTWIDE  | SENIOR LECTURER               | LEEDS TEACHING HOSPITALS NHS TRUST      |      17746 | -30,773.87              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 11/03/2011 HOSPITAL DEVELOPMENT PROJECT | OTHER TRANSPORT COSTS         | LUNDY HEALTHCARE LTD                    |     453085 | 40,000.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 22/03/2011 HOSPITAL DEVELOPMENT PROJECT | OTHER TRANSPORT COSTS         | LUNDY HEALTHCARE LTD                    |     456065 | 69,392.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 28/03/2011 HOSPITAL DEVELOPMENT PROJECT | OTHER TRANSPORT COSTS         | LUNDY HEALTHCARE LTD                    |     457847 | 57,068.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 30/03/2011 HOSPITAL DEVELOPMENT PROJECT | OTHER TRANSPORT COSTS         | LUNDY HEALTHCARE LTD                    |     460166 | 63,135.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 10/03/2011 BALANCE SHEET                | MEDICAL EQUIP ADDITIONS PURCH | MEDICCLEANAIR                           |         83 | 37,705.44               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/03/2011 BALANCE SHEET                | MEDICAL EQUIP ADDITIONS PURCH | MINDRAY (UK) LTD                        |     450503 | 38,106.05               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/03/2011 BALANCE SHEET                | CHAR FUND CONTRA ACCT<1YR     | MINDRAY (UK) LTD                        |     452149 | 37,110.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/03/2011 BLOOD SERVICE TRUSTWIDE      | BLOOD PRODUCTS                | NHS BLOOD AND TRANSPLANT                |      17669 | 111,300.50              | | THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 23/03/2011 PHARMACY PGH          | FP10S                         | NHS BUSINESS SERVICES AUTHORITY               |   18025 | 35,964.66   |
|-----------------------------------------|-----------------------------------------|----------------------------------|-------------------------------|-----------------------------------------------|---------|-------------|
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 24/03/2011 NHSP HOLDING ACCOUNT  | ADMIN & CLERICAL: BANK        | NHS PROFESSIONALS                             |   17727 | 11,237.45   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 24/03/2011 NHSP HOLDING ACCOUNT  | BANK NURSE : QUALIFIED        | NHS PROFESSIONALS                             |   17727 | 85,398.36   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 24/03/2011 NHSP HOLDING ACCOUNT  | ADMIN & CLERICAL: BANK        | NHS PROFESSIONALS                             |   17778 | 12,700.69   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 24/03/2011 NHSP HOLDING ACCOUNT  | BANK NURSE : QUALIFIED        | NHS PROFESSIONALS                             |   17778 | 91,802.82   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 24/03/2011 NHSP HOLDING ACCOUNT  | ADMIN & CLERICAL: BANK        | NHS PROFESSIONALS                             |   17830 | 11,576.48   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 24/03/2011 NHSP HOLDING ACCOUNT  | BANK NURSE : QUALIFIED        | NHS PROFESSIONALS                             |   17830 | 98,470.19   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/03/2011 NHSP HOLDING ACCOUNT  | ADMIN & CLERICAL: BANK        | NHS PROFESSIONALS                             |  454604 | 12,450.34   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/03/2011 NHSP HOLDING ACCOUNT  | ADMIN & CLERICAL: BANK        | NHS PROFESSIONALS                             |  454604 | 1,494.13    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/03/2011 NHSP HOLDING ACCOUNT  | BANK NURSE : QUALIFIED        | NHS PROFESSIONALS                             |  454604 | 118,832.29  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 29/03/2011 NHSP HOLDING ACCOUNT  | ADMIN & CLERICAL: BANK        | NHS PROFESSIONALS                             |  455708 | 10,393.66   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 29/03/2011 NHSP HOLDING ACCOUNT  | BANK NURSE : QUALIFIED        | NHS PROFESSIONALS                             |  455708 | 88,395.06   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/03/2011 NHSP HOLDING ACCOUNT  | AGENCY NURSING: GRADE D       | NHS PROFESSIONALS                             |  456315 | 9,606.01    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/03/2011 NHSP HOLDING ACCOUNT  | AGENCY NURSING: GRADE D       | NHS PROFESSIONALS                             |  456315 | 13,442.79   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 29/03/2011 NHSP HOLDING ACCOUNT  | ADMIN & CLERICAL: BANK        | NHS PROFESSIONALS                             |  456742 | 11,894.68   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 29/03/2011 NHSP HOLDING ACCOUNT  | BANK NURSE : QUALIFIED        | NHS PROFESSIONALS                             |  456742 | 87,999.30   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 17/03/2011 BALANCE SHEET         | NHS PAYABLES < 1 YR           | NHS SUPPLY CHAIN                              |   17636 | 59,263.60   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 17/03/2011 BALANCE SHEET         | NHS PAYABLES < 1 YR           | NHS SUPPLY CHAIN                              |   17637 | 161,450.19  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 24/03/2011 BALANCE SHEET         | MEDICAL EQUIP ADDITIONS PURCH | NHS SUPPLY CHAIN                              |   17702 | 77,329.20   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 23/03/2011 BALANCE SHEET         | NHS PAYABLES < 1 YR           | NHS SUPPLY CHAIN                              |   17913 | 61,556.22   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 23/03/2011 BALANCE SHEET         | NHS PAYABLES < 1 YR           | NHS SUPPLY CHAIN                              |   17914 | 109,236.15  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 23/03/2011 BALANCE SHEET         | NHS PAYABLES < 1 YR           | NHS SUPPLY CHAIN                              |   17958 | 36,692.01   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 23/03/2011 BALANCE SHEET         | NHS PAYABLES < 1 YR           | NHS SUPPLY CHAIN                              |   17959 | 83,475.85   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 24/03/2011 BALANCE SHEET         | MEDICAL EQUIP ADDITIONS PURCH | NHS SUPPLY CHAIN                              |   18099 | 75,718.18   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 24/03/2011 BALANCE SHEET         | MEDICAL EQUIP ADDITIONS PURCH | NHS SUPPLY CHAIN                              |   18100 | -77,329.20  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 24/03/2011 BALANCE SHEET         | STOCKS FINISHED GOODS         | NOVARTIS PHARMACEUTICALS UK LTD               |  451037 | 89,158.68   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/03/2011 BALANCE SHEET         | STOCKS FINISHED GOODS         | NOVARTIS PHARMACEUTICALS UK LTD               |  455826 | 89,060.40   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 31/03/2011 BALANCE SHEET         | MEDICAL EQUIP ADDITIONS PURCH | PHILIPS HEALTHCARE                            |  460508 | 27,428.96   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 09/03/2011 SLEEP SERVICE         | GENERAL MATERIALS             | PHILIPS RESPIRONICS                           |  443734 | 52,686.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/03/2011 BALANCE SHEET         | STOCKS FINISHED GOODS         | PHOENIX HEALTHCARE DISTRIBUTION LTD           |  451438 | 28,182.90   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 29/03/2011 BALANCE SHEET         | STOCKS FINISHED GOODS         | PHOENIX HEALTHCARE DISTRIBUTION LTD           |  459545 | 44,668.80   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 16/03/2011 BALANCE SHEET         | IT ADDITIONS                  | PREMIER GROUP                                 |  446511 | 590,304.00  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 16/03/2011 BALANCE SHEET         | NON NHS PPE CAP PAYBLS <1 YR  | PREMIER GROUP                                 |  446511 | -104,172.00 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 29/03/2011 BALANCE SHEET         | IT ADDITIONS                  | PREMIER GROUP                                 |  456471 | 14,446.80   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 29/03/2011 BALANCE SHEET         | NON NHS PPE CAP PAYBLS <1 YR  | PREMIER GROUP                                 |  456471 | 104,172.00  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 29/03/2011 BALANCE SHEET         | IT ADDITIONS                  | PREMIER TELESOLUTIONS                         |  456472 | 39,212.19   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/03/2011 BALANCE SHEET         | IT ADDITIONS                  | PROAV LIMITED                                 |  455379 | 288,284.04  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 17/03/2011 BALANCE SHEET         | STOCKS FINISHED GOODS         | ROCHE PRODUCTS LTD                            |  449312 | 48,888.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/03/2011 BALANCE SHEET         | STOCKS FINISHED GOODS         | ROCHE PRODUCTS LTD                            |  453497 | 48,888.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/03/2011 BALANCE SHEET         | STOCKS FINISHED GOODS         | ROCHE PRODUCTS LTD                            |  454115 | 104,778.00  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 29/03/2011 BALANCE SHEET         | NONRES BLDG ADDS PURCHASED    | SCOTMAS LIMITED                               |  458959 | 30,927.60   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/03/2011 CT                    | MED & SURG EQUIP HIRE         | SIEMENS HEALTHCARE*****INVOICES START 101**** |  453372 | 33,600.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/03/2011 BALANCE SHEET         | MEDICAL EQUIP ADDITIONS PURCH | SMITHS MEDICAL                                |  454452 | 38,400.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 10/03/2011 PGH UTILITIES & RATES | ELECTRICITY                   | SOUTHERN ELECTRIC                             |  444170 | 74,088.20   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 10/03/2011 PGI UTILITIES & RATES | ELECTRICITY                   | SOUTHERN ELECTRIC                             |  444171 | 29,463.25   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 10/03/2011 PGI UTILITIES & RATES | ELECTRICITY                   | SOUTHERN ELECTRIC                             |  444176 | 29,668.20   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 10/03/2011 ESTATE MANAGEMENT DDH | ELECTRICITY                   | SOUTHERN ELECTRIC                             |  444190 | 1,494.36    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 10/03/2011 ESTATE MANAGEMENT DDH | ELECTRICITY                   | SOUTHERN ELECTRIC                             |  444190 | 58,093.49   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 16/03/2011 PGH UTILITIES & RATES | ELECTRICITY                   | SOUTHERN ELECTRIC                             |  446230 | 68,963.23   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 10/03/2011 PGH UTILITIES & RATES | ELECTRICITY                   | SOUTHERN ELECTRIC                             |  448296 | -50,870.77  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 10/03/2011 PGH UTILITIES & RATES | ELECTRICITY                   | SOUTHERN ELECTRIC                             |  449629 | -40,965.37  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/03/2011 PGH UTILITIES & RATES | ELECTRICITY                   | SOUTHERN ELECTRIC                             |  452004 | 38,897.91   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/03/2011 PGH UTILITIES & RATES | ELECTRICITY                   | SOUTHERN ELECTRIC                             |  452005 | -38,897.91  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/03/2011 PGH UTILITIES & RATES | ELECTRICITY                   | SOUTHERN ELECTRIC                             |  452589 | 67,194.79   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/03/2011 PGI UTILITIES & RATES | ELECTRICITY                   | SOUTHERN ELECTRIC                             |  452914 | 27,346.12   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/03/2011 PGI UTILITIES & RATES | ELECTRICITY                   | SOUTHERN ELECTRIC                             |  453060 | 22,784.34   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/03/2011 PGI UTILITIES & RATES | ELECTRICITY                   | SOUTHERN ELECTRIC                             |  453060 | 3,037.83    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 10/03/2011 PGI UTILITIES & RATES | ELECTRICITY                   | SOUTHERN ELECTRIC                             |  453283 | -93,554.03  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 10/03/2011 PGI UTILITIES & RATES | ELECTRICITY                   | SOUTHERN ELECTRIC                             |  453283 | -93,554.03  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 10/03/2011 PGI UTILITIES & RATES | ELECTRICITY                   | SOUTHERN ELECTRIC                             |  453283 | -93,554.03  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/03/2011 ESTATE MANAGEMENT DDH         | ELECTRICITY                | SOUTHERN ELECTRIC                       |   454272 | 1,320.02    |
|-----------------------------------------|-----------------------------------------|------------------------------------------|----------------------------|-----------------------------------------|----------|-------------|
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/03/2011 ESTATE MANAGEMENT DDH         | ELECTRICITY                | SOUTHERN ELECTRIC                       |   454272 | 51,323.28   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/03/2011 PGH UTILITIES & RATES         | ELECTRICITY                | SOUTHERN ELECTRIC                       |   454276 | 62,347.03   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/03/2011 GENERAL SURGERY - TRUSTWIDE   | COMMERCIAL SECTOR          | SPIRE METHLEY PARK HOSPITAL             |   444917 | 12,035.65   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/03/2011 MAXILLO-FACIAL PGH            | COMMERCIAL SECTOR          | SPIRE METHLEY PARK HOSPITAL             |   444917 | 1,624.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/03/2011 ORTHOPAEDICS TRUSTWIDE        | COMMERCIAL SECTOR          | SPIRE METHLEY PARK HOSPITAL             |   444917 | 220,059.30  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/03/2011 GENERAL SURGERY - TRUSTWIDE   | COMMERCIAL SECTOR          | SPIRE METHLEY PARK HOSPITAL             |   445296 | 8,495.03    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/03/2011 MAXILLO-FACIAL PGH            | COMMERCIAL SECTOR          | SPIRE METHLEY PARK HOSPITAL             |   445296 | 1,650.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/03/2011 ORTHOPAEDICS TRUSTWIDE        | COMMERCIAL SECTOR          | SPIRE METHLEY PARK HOSPITAL             |   445296 | 5,475.51    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/03/2011 PLASTIC SURGERY PGH           | COMMERCIAL SECTOR          | SPIRE METHLEY PARK HOSPITAL             |   445296 | 102,528.95  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/03/2011 UROLOGY PGH                   | COMMERCIAL SECTOR          | SPIRE METHLEY PARK HOSPITAL             |   445296 | 7,184.33    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 29/03/2011 GENERAL SURGERY - TRUSTWIDE   | COMMERCIAL SECTOR          | SPIRE METHLEY PARK HOSPITAL             |   452649 | 31,543.76   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 29/03/2011 MAXILLO-FACIAL PGH            | COMMERCIAL SECTOR          | SPIRE METHLEY PARK HOSPITAL             |   452649 | 26,049.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 29/03/2011 OBSTETRICS DDH                | COMMERCIAL SECTOR          | SPIRE METHLEY PARK HOSPITAL             |   452649 | 75.00       |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 29/03/2011 ORTHOPAEDICS TRUSTWIDE        | COMMERCIAL SECTOR          | SPIRE METHLEY PARK HOSPITAL             |   452649 | 113,718.00  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 29/03/2011 UROLOGY PGH                   | COMMERCIAL SECTOR          | SPIRE METHLEY PARK HOSPITAL             |   452649 | 150.00      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 29/03/2011 ENT PGH                       | COMMERCIAL SECTOR          | SPIRE METHLEY PARK HOSPITAL             |   454309 | 12,379.54   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 29/03/2011 GENERAL SURGERY - TRUSTWIDE   | COMMERCIAL SECTOR          | SPIRE METHLEY PARK HOSPITAL             |   454309 | 39,108.96   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 29/03/2011 MAXILLO-FACIAL PGH            | COMMERCIAL SECTOR          | SPIRE METHLEY PARK HOSPITAL             |   454309 | 171.97      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 29/03/2011 OBSTETRICS DDH                | COMMERCIAL SECTOR          | SPIRE METHLEY PARK HOSPITAL             |   454309 | 77.40       |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 29/03/2011 ORTHOPAEDICS TRUSTWIDE        | COMMERCIAL SECTOR          | SPIRE METHLEY PARK HOSPITAL             |   454309 | 11,060.48   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 29/03/2011 PLASTIC SURGERY PGH           | COMMERCIAL SECTOR          | SPIRE METHLEY PARK HOSPITAL             |   454309 | 43,639.50   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 29/03/2011 UROLOGY PGH                   | COMMERCIAL SECTOR          | SPIRE METHLEY PARK HOSPITAL             |   454309 | 9,153.32    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/03/2011 LINEN SERVICES PGH            | EXT CONTR LAUNDRY          | THE SUNLIGHT SERVICE GROUP LTD          |   451889 | 40,110.64   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 17/03/2011 ESTATE MANAGEMENT DDH         | GAS                        | TOTAL GAS & POWER                       |   448265 | 1,183.77    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 17/03/2011 ESTATE MANAGEMENT DDH         | GAS                        | TOTAL GAS & POWER                       |   448265 | 42,645.62   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 17/03/2011 ESTATE MANAGEMENT DDH         | GAS                        | TOTAL GAS & POWER                       |   448265 | 4,474.01    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 17/03/2011 PGH UTILITIES & RATES         | GAS                        | TOTAL GAS & POWER                       |   448269 | 66,090.60   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 17/03/2011 PGH UTILITIES & RATES         | GAS                        | TOTAL GAS & POWER                       |   448269 | 6,026.95    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 17/03/2011 ESTATE MANAGEMENT DDH         | GAS                        | TOTAL GAS & POWER                       |   453083 | -25,830.81  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 17/03/2011 ESTATE MANAGEMENT DDH         | GAS                        | TOTAL GAS & POWER                       |   453083 | -25,830.81  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 29/03/2011 ESTATE MANAGEMENT DDH         | GAS                        | TOTAL GAS & POWER                       |   455670 | 871.71      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 29/03/2011 ESTATE MANAGEMENT DDH         | GAS                        | TOTAL GAS & POWER                       |   455670 | 34,844.98   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 29/03/2011 STAFF ACCOMMODATION - GEN PGH | GAS                        | TOTAL GAS & POWER                       |   455673 | 57,906.48   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 28/03/2011 BALANCE SHEET                 | PAYROLL DED'NS N/S <1YR    | UNISON                                  |    20122 | 65,144.25   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 31/03/2011 BALANCE SHEET                 | PAYROLL DED'NS N/S <1YR    | UNISON                                  |    20198 | 63,515.64   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 31/03/2011 BALANCE SHEET                 | PAYROLL DED'NS N/S <1YR    | UNISON                                  |    20199 | -65,144.25  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 23/03/2011 THERAPIES SLA                 | HEALTHCARE SRV REC PCTS    | WAKEFIELD DISTRICT PCT                  |    17990 | 37,608.61   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/03/2011 MYHT FINANCE TEAM             | MISCELLANEOUS EXPENDITURE  | WAKEFIELD METROPOLITAN DISTRICT COUNCIL |   331548 | 27,506.75   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/03/2011 MYHT FINANCE TEAM             | MISCELLANEOUS EXPENDITURE  | WAKEFIELD METROPOLITAN DISTRICT COUNCIL |   452507 | -27,506.75  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 10/03/2011 BALANCE SHEET                 | NONRES BLDG ADDS PURCHASED | WALTER WEST BUILDERS LTD                |   448305 | 173,478.65  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 10/03/2011 BALANCE SHEET                 | NONRES BLDG ADDS PURCHASED | WALTER WEST BUILDERS LTD                |   448307 | -173,502.65 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 22/03/2011 BALANCE SHEET                 | NONRES BLDG ADDS PURCHASED | WALTER WEST BUILDERS LTD                |   452715 | 48,985.18   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 22/03/2011 BALANCE SHEET                 | NONRES BLDG ADDS PURCHASED | WALTER WEST BUILDERS LTD                |   452716 | 70,632.97   |