| Department family                     | Entity                                | Date       |
|---------------------------------------|---------------------------------------|------------|
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 09/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 09/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 09/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 09/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 09/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 09/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 09/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 09/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 09/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 09/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 09/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 09/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 09/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 09/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 09/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 09/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 09/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 09/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 09/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 09/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 09/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 09/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 09/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 09/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 09/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 09/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 09/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 09/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 09/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 09/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 09/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 09/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 09/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 09/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 09/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 09/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 09/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 14/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 14/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 14/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 14/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 14/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 14/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 14/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 14/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 14/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 14/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 14/04/2010 |
| The Mid Yorkshire Hospitals NHS Trust | The Mid Yorkshire Hospitals NHS Trust | 14/04/2010 | | The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 14/04/2010   |
|-----------------------------------------|-----------------------------------------|--------------|
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 14/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 14/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 14/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 14/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 14/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 14/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 14/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 19/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 21/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 21/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 21/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 21/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 21/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 26/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 26/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 26/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 26/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 26/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 26/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 26/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 26/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 26/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 26/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 26/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 26/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 26/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
|-----------------------------------------|-----------------------------------------|--------------|
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| The Mid Yorkshire Hospitals NHS Trust   | The Mid Yorkshire Hospitals NHS Trust   | 29/04/2010   |
| Expense type                  | Expense area                  |
|-------------------------------|-------------------------------|
| Laboratory Reagents           | Biochemistry Trustwide        |
| Ext Contr Laundry             | Laundry Ddh                   |
| Laboratory Reagents           | Histopathology & Cyctology Tw |
| Staff Consultancy & Suppt     | Order Communications          |
| Computer Software/License     | Myht Nurse Management         |
| Computer Software/License     | Information Technology        |
| Medical Equip Additions Purch | Balance Sheet                 |
| Medical Equip Additions Purch | Balance Sheet                 |
| Commercial Bank Account 1     | Balance Sheet                 |
| Fm Computer Contracts         | Information Technology        |
| It Additions                  | Balance Sheet                 |
| Software Additions Purchased  | Balance Sheet                 |
| Medical Equip Additions Purch | Balance Sheet                 |
| Medical Equip Additions Purch | Balance Sheet                 |
| Fp10s                         | A&E Ddh                       |
| Fp10s                         | Clinical Haematology Ddh      |
| Fp10s                         | Clinical Haematology Pgi      |
| Fp10s                         | Ent Pgh                       |
| Fp10s                         | General Medicine Ddh          |
| Fp10s                         | General Medicine Pgh          |
| Fp10s                         | General Medicine Pgi          |
| Fp10s                         | General Surgery - Trustwide   |
| Fp10s                         | Neurology Pgh                 |
| Fp10s                         | Ophthalmology Clay            |
| Fp10s                         | Rheumatology Pgh              |
| Fp10s                         | Rheumatology Pgi              |
| Fp10s                         | Urology Pgh                   |
| Stocks Finished Goods         | Balance Sheet                 |
| Medical Equip Additions Purch | Balance Sheet                 |
| General Materials             | Sleep Service                 |
| Stocks Finished Goods         | Balance Sheet                 |
| Computer Software/License     | Information Technology        |
| Electricity                   | Estate Management Ddh         |
| Electricity                   | Estate Management Ddh         |
| Medical Equip Additions Purch | Balance Sheet                 |
| Gas                           | Estate Management Ddh         |
| Gas                           | Estate Management Ddh         |
| Director                      | Chief Executive               |
| External Data Contracts       | Edms Project                  |
| Audit Fees: Statutory         | Myht Finance Team             |
| Medical Equip Additions Purch | Balance Sheet                 |
| Blood Products                | Blood Service Trustwide       |
| Blood Products                | Blood Service Trustwide       |
| Blood Products                | Blood Service Trustwide       |
| Blood Products                | Blood Service Trustwide       |
| Insurance Costs               | Myht Losses And Comps         |
| 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                  |
| Nhs Creditors < 1 Year        | Balance Sheet                  |
| Nhs Creditors < 1 Year        | Balance Sheet                  |
| Nhs Creditors < 1 Year        | Balance Sheet                  |
| Stocks Finished Goods         | Balance Sheet                  |
| Healthcare Srv Rec Pcts       | Therapies Sla                  |
| Aucc Additions Donated        | Balance Sheet                  |
| Insurance Costs               | Myht Losses And Comps          |
| Postage & Carriage            | General Office Pgh             |
| Stocks Finished Goods         | Balance Sheet                  |
| Stocks Finished Goods         | Balance Sheet                  |
| Rent                          | Non Clinical Management Pgh    |
| Ext Contr Laundry             | Laundry Ddh                    |
| Laboratory Reagents           | Microbiology Trustwide         |
| Laboratory Reagents           | Microbiology Trustwide         |
| External Consultancy Fees     | Myht Nurse Management          |
| Info Tech Security Costs      | Hospital Development Project   |
| Computer Hardware Purch       | Information Technology         |
| Grade D - Bank                | Nhsp Holding Account           |
| Nhs Creditors < 1 Year        | Balance Sheet                  |
| X-Ray Equip Maint/Repair      | Trust Medical Physics          |
| X-Ray Equip Maint/Repair      | Trust Medical Physics          |
| Medical Equip Additions Purch | Balance Sheet                  |
| Software Additions Purchased  | Balance Sheet                  |
| Ext Contr Laundry             | Linen Services Pgh             |
| Commercial Sector             | Mri Service                    |
| Nonres Bldg Adds Purchased    | Balance Sheet                  |
| Stocks Finished Goods         | Balance Sheet                  |
| It Additions                  | Balance Sheet                  |
| Nonres Bldg Adds Purchased    | Balance Sheet                  |
| Commercial Sector             | Mri Service                    |
| Medical Equip Additions Purch | Balance Sheet                  |
| Medical Equip Additions Purch | Balance Sheet                  |
| Laboratory External Tests     | Biochemistry Trustwide         |
| Laboratory External Tests     | Haematology Trustwide          |
| Laboratory External Tests     | Haematology Trustwide          |
| Laboratory External Tests     | Histopathology & Cyctology Tw  |
| Laboratory External Tests     | Histopathology & Cyctology Tw  |
| Laboratory External Tests     | Microbiology Trustwide         |
| Laboratory External Tests     | Pathology Management Trustwide |
| Laboratory External Tests     | Pathology Management Trustwide |
| Senior Lecturer               | General Surgery - Trustwide    |
| Senior Lecturer               | General Surgery - Trustwide    |
| Blood Products                | Blood Service Trustwide        |
| Blood Products                | Blood Service Trustwide        |
| Blood Products                | Blood Service Trustwide        |
| Fp10s                         | A&E Ddh                        |
| Fp10s                         | Clinical Haematology Ddh       |

Fp10s Clinical Haematology Pgi Fp10s Ent Pgh Fp10s General Medicine Ddh Fp10s General Medicine Pgh Fp10s General Medicine Pgi Fp10s General Surgery - Trustwide Fp10s Neurology Pgh Fp10s Obstetrics Ddh Fp10s Ophthalmology Clay Fp10s Rheumatology Pgh Fp10s Rheumatology Pgi Fp10s Urology Pgh Bank Nurse : Qualified Nhsp Holding Account Nhs Creditors < 1 Year Balance Sheet Stocks Finished Goods Balance Sheet

| Electricity   | Pgh Utilities & Rates   |
|---------------|-------------------------|
| Electricity   | Pgi Utilities & Rates   |
| Gas           | Estate Management Ddh   |
| Gas           | Estate Management Ddh   |
| Gas           | Pgh Utilities & Rates   |
| Gas           | Pgi Utilities & Rates   |
| Water         | Pgh Utilities & Rates   |
| Water         | Pgh Utilities & Rates   |
| Supplier                                     |   Transaction Number |    Amount |
|----------------------------------------------|----------------------|-----------|
| Abbott Laboratories Ltd                      |               346622 |  31436.3  |
| Airedale Nhs Trust                           |                13776 |  25236.5  |
| A Menarini Diagnostics                       |               346731 |  45599.4  |
| Calderdale And Huddersfield Foundation Trust |                13777 |  35848    |
| Dr Foster Ltd                                |               345439 |  31500    |
| Healthcare Software Systems                  |               346532 |  39644.5  |
| Inspiration Healthcare Ltd                   |               346164 |  48586.2  |
| Inspiration Healthcare Ltd                   |               346194 |  48586.2  |
| Kcom                                         |               347065 |  81906.4  |
| Kcom                                         |               336540 | -81906.4  |
| Kcom                                         |               346429 |  51997.4  |
| Kcom                                         |               346429 |  37152.6  |
| Leica Microsystems Uk Ltd                    |               344728 |  28115.8  |
| Med Imaging Limited                          |               344727 |  39919.5  |
| Nhs Business Services Authority              |                13743 |     94.9  |
| Nhs Business Services Authority              |                13743 |   9437.58 |
| Nhs Business Services Authority              |                13743 |   4216.93 |
| Nhs Business Services Authority              |                13743 |   1313.72 |
| Nhs Business Services Authority              |                13743 |   1206.6  |
| Nhs Business Services Authority              |                13743 |     11.1  |
| Nhs Business Services Authority              |                13743 |     27.5  |
| Nhs Business Services Authority              |                13743 |   1813.95 |
| Nhs Business Services Authority              |                13743 |    192.22 |
| Nhs Business Services Authority              |                13743 |   4785.65 |
| Nhs Business Services Authority              |                13743 |    928.81 |
| Nhs Business Services Authority              |                13743 |    330.69 |
| Nhs Business Services Authority              |                13743 |   3961.3  |
| Novartis Pharmaceuticals Uk Ltd              |               346967 |  38195.6  |
| Philips Medical Systems                      |               344608 | 650506    |
| Philips Respironics                          |               344317 |  31396    |
| Roche Products Ltd                           |               346953 |  47869.5  |
| Scc Specialist Computer Centres              |               346463 |  32730    |
| Southern Electric                            |               339135 |   1310.84 |
| Southern Electric                            |               339135 |  49867.9  |
| Thermo Shandon Ltd                           |               345458 |  47470    |
| Total Gas & Power                            |               340404 |    993.3  |
| Total Gas & Power                            |               340404 |  39111.8  |
| Department Of Health                         |                13808 |  37954.5  |
| Edm Group Ltd                                |               347767 |  77862    |
| Grant Thornton                               |               346403 |  51406.2  |
| Medtronic Ltd                                |               348096 |  80487.5  |
| Nhs Blood And Transplant                     |                13884 |  37983.3  |
| Nhs Blood And Transplant                     |                13886 | 111300    |
| Nhs Blood And Transplant                     |                13889 |  46595.2  |
| Nhs Blood And Transplant                     |                13966 |  28283.7  |
| Nhs Litigation Authority                     |                13963 | 795510    |
| Nhs Professionals                            |                13992 | 108731    |
| Nhs Professionals                            |                14017 | 117508    |
| Nhs Supply Chain                             |                13782 | 162233    | | Nhs Supply Chain                              |   13783 |   62251.09 |
|-----------------------------------------------|---------|------------|
| Nhs Supply Chain                              |   13850 |    40496.9 |
| Nhs Supply Chain                              |   13851 |    89906   |
| Nhs Supply Chain                              |   13868 |   120966   |
| Nhs Supply Chain                              |   13878 |    31999.5 |
| Nhs Supply Chain                              |   13900 |    75433.4 |
| Novartis Pharmaceuticals Uk Ltd               |  348460 |    92137.6 |
| Wakefield District Pct                        |   13860 |    59166   |
| Consort Healthcare (Mid Yorkshire)  Ltd       |  346690 |   162483   |
| Mitsui Sumitomo Insurance Ltd                 |  348528 |    60564   |
| Neopost Ltd Rcb Credifon A/C                  |  348854 |    25000   |
| Roche Products Ltd                            |  350850 |    47869.5 |
| Roche Products Ltd                            |  350851 |    51297.6 |
| Wakefield Metropolitan District Council       |  348039 |    31031.8 |
| Airedale Nhs Trust                            |   14004 |    32354.5 |
| Becton Dickinson Uk Ltd                       |  339569 |    25349.5 |
| Becton Dickinson Uk Ltd                       |  350839 |    25129.4 |
| Care Quality Commision                        |  348613 |    75000   |
| Consort Healthcare (Mid Yorkshire)  Ltd       |  352401 |   165712   |
| Dell Corporation Ltd                          |  350688 |    70135.8 |
| Nhs Professionals                             |   14076 |   117508   |
| Nhs Supply Chain                              |   14049 |    95101.8 |
| Nhs Supply Chain                              |   14116 |   141468   |
| Nhs Supply Chain                              |   14117 |    70531.3 |
| Siemens Healthcare*****Invoices Start 101**** |  340507 |   328146   |
| Telephonetics Vip                             |  345383 |    39715   |
| The Sunlight Service Group Ltd                |  348828 |    63027.8 |
| Alliance Medical Ltd                          |  346483 |    84333   |
| Balfour Beatty Construction Ltd               |  346350 |   791478   |
| Bio Products Laboratory                       |   14196 |    28015   |
| Dell Corporation Ltd                          |  351636 |    86544.6 |
| Grove Building Solutions Ltd                  |  346185 |    48500   |
| Inhealth Ltd                                  |  346300 |    43948.1 |
| Karl Storz Endoscopy Uk Ltd                   |  351750 |   415986   |
| Karl Storz Endoscopy Uk Ltd                   |  351751 |  -407135   |
| Leeds Teaching Hospitals Nhs Trust            |   14156 |    58207   |
| Leeds Teaching Hospitals Nhs Trust            |   14157 |    35352   |
| Leeds Teaching Hospitals Nhs Trust            |   14158 |    54251   |
| Leeds Teaching Hospitals Nhs Trust            |   14158 |    84373   |
| Leeds Teaching Hospitals Nhs Trust            |   14160 |    29073   |
| Leeds Teaching Hospitals Nhs Trust            |   14159 |    48312   |
| Leeds Teaching Hospitals Nhs Trust            |   13742 |   624077   |
| Leeds Teaching Hospitals Nhs Trust            |   14208 |  -624077   |
| Leeds Teaching Hospitals Nhs Trust            |   13848 |   -69081   |
| Leeds Teaching Hospitals Nhs Trust            |   13898 |   -40952   |
| Nhs Blood And Transplant                      |   14070 |    46595.2 |
| Nhs Blood And Transplant                      |   14072 |   111300   |
| Nhs Blood And Transplant                      |   14074 |    37983.3 |
| Nhs Business Services Authority               |   14163 |       32.4 |
| Nhs Business Services Authority               |   14163 |    28109.6 |
| Nhs Business Services Authority   |   14163 |   16584.33 |
|-----------------------------------|---------|------------|
| Nhs Business Services Authority   |   14163 |    1987.09 |
| Nhs Business Services Authority   |   14163 |     950.13 |
| Nhs Business Services Authority   |   14163 |      30.75 |
| Nhs Business Services Authority   |   14163 |       2.31 |
| Nhs Business Services Authority   |   14163 |    1740.17 |
| Nhs Business Services Authority   |   14163 |     120.12 |
| Nhs Business Services Authority   |   14163 |     111.99 |
| Nhs Business Services Authority   |   14163 |    5284.7  |
| Nhs Business Services Authority   |   14163 |     520.61 |
| Nhs Business Services Authority   |   14163 |     784.32 |
| Nhs Business Services Authority   |   14163 |    3167.23 |
| Nhs Professionals                 |   14090 |  115173    |
| Nhs Supply Chain                  |   14118 |  125921    |
| Roche Products Ltd                |  353435 |   71804.2  |
| Southern Electric                 |  349362 |   78313.4  |
| Southern Electric                 |  349647 |   38139.3  |
| Total Gas & Power                 |  350212 |     884.52 |
| Total Gas & Power                 |  350212 |   34794.2  |
| Total Gas & Power                 |  350186 |   51068.4  |
| Total Gas & Power                 |  341641 |   28857.6  |
| Yorkshire Water Services Ltd      |  347050 |     587.5  |
| Yorkshire Water Services Ltd      |  347050 |   24952.2  |