| Department Family                     | Entity                                | Date Paid                                 | Expense Type                  | Expense Area                                 |   Supplier | Transaction Reference   |
|---------------------------------------|---------------------------------------|-------------------------------------------|-------------------------------|----------------------------------------------|------------|-------------------------|
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/11/2015 BALANCE SHEET                  | STOCKS FINISHED GOODS         | AAH PHARMACEUTICALS LTD                      |     905922 | 63,068.40               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/11/2015 BALANCE SHEET                  | STOCKS FINISHED GOODS         | AAH PHARMACEUTICALS LTD                      |     913788 | 42,343.70               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 13/11/2015 BIOCHEMISTRY TRUSTWIDE         | LABORATORY REAGENTS           | ABBOTT LABORATORIES LTD                      |     857848 | 224,777.45              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/11/2015 MYHT FINANCE TEAM              | COMPUTER SOFTWARE/LICENSE     | ADVANCED BUSINESS SOLUTIONS                  |     912036 | 49,643.30               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/11/2015 BALANCE SHEET                  | STOCKS FINISHED GOODS         | BAYER PLC                                    |     912265 | 78,660.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/11/2015 INFORMATION TECHNOLOGY         | CONTR OTHER EXTERNAL          | CALDERDALE AND HUDDERSFIELD FOUNDATION TRUST |      36454 | 43,394.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 30/11/2015 LEGAL SERVICES                 | LEGAL / PROF FEES             | CAPSTICKS SOLICITORS LLP                     |     913520 | 22,735.67               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 30/11/2015 LEGAL SERVICES                 | LEGAL / PROF FEES             | CAPSTICKS SOLICITORS LLP                     |     913520 | 832.00                  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/11/2015 BALANCE SHEET                  | CONSUMABLES INVENTORY         | CAREFUSION UK 306 LTD                        |     900175 | 59,276.40               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/11/2015 PFI ACCOUNTING                 | UNITARY PAYMENT               | CONSORT HEALTHCARE (MID YORKSHIRE)  LTD      |     917491 | 3,535,589.01            |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/11/2015 BALANCE SHEET                  | AUC PFI BLDG LEASE ADDS PURCH | CONSORT HEALTHCARE (MID YORKSHIRE)  LTD      |     917492 | 1,049,484.64            |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/11/2015 PGH UTILITIES & RATES          | GAS                           | CORONA ENERGY RETAIL 4 LTD                   |     917073 | 36,558.98               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/11/2015 DDH UTILITIES & RATES          | GAS                           | CORONA ENERGY RETAIL 4 LTD                   |     918055 | 30,584.64               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/11/2015 BALANCE SHEET                  | STOCKS FINISHED GOODS         | CSL BEHRING UK LTD                           |     905936 | 41,850.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 30/11/2015 FACILITIES MANAGEMENT          | EXTERNAL CONSULTANCY FEES     | DACRE, SON & HARTLEY                         |     915021 | 27,408.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/11/2015 BALANCE SHEET                  | MEDICAL EQUIP ADDITIONS PURCH | DRAEGER MEDICAL UK LTD                       |     912303 | 247,795.16              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/11/2015 PGI UTILITIES & RATES          | ELECTRICITY                   | EDF ENERGY LTD                               |     915410 | 42,960.40               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/11/2015 PGH UTILITIES & RATES          | ELECTRICITY                   | EDF ENERGY LTD                               |     915472 | 90,542.40               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/11/2015 DDH UTILITIES & RATES          | ELECTRICITY                   | EDF ENERGY LTD                               |     915473 | 74,877.27               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/11/2015 DDH UTILITIES & RATES          | ELECTRICITY                   | EDF ENERGY LTD                               |     915473 | 39.76                   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/11/2015 PGH UTILITIES & RATES          | ELECTRICITY                   | EDF ENERGY LTD                               |     915474 | 91,334.75               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/11/2015 BALANCE SHEET                  | STOCKS FINISHED GOODS         | ELI LILLY & CO LTD                           |     906594 | 57,600.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 11/11/2015 CORPORATE CENTRAL COSTS        | EXTERNAL CONSULTANCY FEES     | ERNST & YOUNG LLP                            |     915237 | 308,425.00              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 02/11/2015 AGENCY HOLDING CODE            | AGENCY OTHER MEDICAL          | HCL DOCTORS                                  |     911508 | 171,647.86              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 09/11/2015 AGENCY HOLDING CODE            | AGENCY OTHER MEDICAL          | HCL DOCTORS                                  |     914000 | 183,571.21              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 16/11/2015 AGENCY HOLDING CODE            | AGENCY OTHER MEDICAL          | HCL DOCTORS                                  |     915240 | 168,852.53              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 27/11/2015 AGENCY HOLDING CODE            | AGENCY OTHER MEDICAL          | HCL DOCTORS                                  |     917533 | 117,458.34              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 30/11/2015 INFORMATION TECHNOLOGY         | COMPUTER MAINTENANCE          | HD CLINICAL LTD                              |     912407 | 32,500.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 30/11/2015 BALANCE SHEET                  | STOCKS FINISHED GOODS         | JANSSEN CILAG LTD                            |     908845 | 35,691.72               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 30/11/2015 BALANCE SHEET                  | STOCKS FINISHED GOODS         | JANSSEN CILAG LTD                            |     909291 | 27,445.68               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 30/11/2015 BALANCE SHEET                  | STOCKS FINISHED GOODS         | JANSSEN CILAG LTD                            |     913781 | 45,742.80               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 09/11/2015 INFORMATION TECHNOLOGY         | FM COMPUTER CONTRACTS         | KCOM                                         |     907762 | 387,308.26              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 30/11/2015 DDH UTILITIES & RATES          | RATES                         | KIRKLEES COUNCIL                             |     915358 | 50,072.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 09/11/2015 RADIOLOGY MEDICAL STAFFING     | SENIOR LECTURER               | LEEDS TEACHING HOSPITALS NHS TRUST           |      35950 | 45,000.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 09/11/2015 PATHOLOGY MANAGEMENT TRUSTWIDE | LABORATORY EXTERNAL TESTS     | LEEDS TEACHING HOSPITALS NHS TRUST           |      36210 | 43,771.23               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 09/11/2015 NUCLEAR MEDICINE RECHARGES     | LABORATORY EXTERNAL TESTS     | LEEDS TEACHING HOSPITALS NHS TRUST           |      36212 | 31,868.39               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/11/2015 CLINICAL HAEMATOLOGY TRUSTWIDE | CONSULTANT                    | LEEDS TEACHING HOSPITALS NHS TRUST           |      36248 | 439.25                  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/11/2015 ONCOLOGY TRUSTWIDE             | CONSULTANT                    | LEEDS TEACHING HOSPITALS NHS TRUST           |      36248 | 38,367.26               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/11/2015 PAEDIATRICS PGH                | CONSULTANT                    | LEEDS TEACHING HOSPITALS NHS TRUST           |      36248 | 1,976.50                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 11/11/2015 RADIOLOGY MEDICAL STAFFING     | SENIOR LECTURER               | LEEDS TEACHING HOSPITALS NHS TRUST           |      36311 | 45,000.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/11/2015 RADIOLOGY MEDICAL STAFFING     | SENIOR LECTURER               | LEEDS TEACHING HOSPITALS NHS TRUST           |      36804 | 45,000.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/11/2015 RADIOLOGY MEDICAL STAFFING     | SENIOR LECTURER               | LEEDS TEACHING HOSPITALS NHS TRUST           |      36877 | (32,193.12)             |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 11/11/2015 BALANCE SHEET                  | STOCKS FINISHED GOODS         | LLOYDS PHARMACY LTD                          |     897773 | 265,022.10              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 11/11/2015 BALANCE SHEET                  | STOCKS FINISHED GOODS         | LLOYDS PHARMACY LTD                          |     897774 | 112,610.69              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 30/11/2015 CARE CLOSE TO HOME MANAGEMENT  | SRV REC NONHCARE OTHER        | LOCALA COMMUNITY PARTNERSHIPS C.I.C          |     809634 | 43,344.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 30/11/2015 CARE CLOSE TO HOME MANAGEMENT  | SRV REC NONHCARE OTHER        | LOCALA COMMUNITY PARTNERSHIPS C.I.C          |     919068 | (43,344.00)             |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 13/11/2015 CARDIO RESP INVESTIGATIONS     | PACEMAKERS                    | MEDTRONIC LTD                                |     908937 | 72,120.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/11/2015 TRUST MEDICAL PHYSICS          | X-RAY EQUIP MAINT/REPAIR      | MEDTRONIC LTD                                |     911104 | 36,546.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 30/11/2015 CARDIO RESP INVESTIGATIONS     | PACEMAKERS                    | MEDTRONIC LTD                                |     911407 | 2,460.00                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 30/11/2015 PACEMAKERS                     | PACEMAKERS                    | MEDTRONIC LTD                                |     911407 | 33,420.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 30/11/2015 CARDIO RESP INVESTIGATIONS     | PACEMAKERS                    | MEDTRONIC LTD                                |     911410 | 34,080.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 11/11/2015 GENERAL OFFICE PGH             | POSTAGE & CARRIAGE            | NEOPOST LTD                                  |     916343 | 30,000.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 13/11/2015 BLOOD SERVICE TRUSTWIDE        | BLOOD PRODUCTS                | NHS BLOOD AND TRANSPLANT                     |      36559 | 40,115.25               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 13/11/2015 BLOOD SERVICE TRUSTWIDE        | BLOOD PRODUCTS                | NHS BLOOD AND TRANSPLANT                     |      36560 | 119,007.75              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 02/11/2015 BALANCE SHEET                  | OTH PROVN UTILISATION >1YR    | NHS BUSINESS SERVICES AUTHORITY              |      36487 | 29,443.38               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 19/11/2015 MYHT LOSSES AND COMPS          | CNST CONTRIBUTIONS            | NHS LITIGATION AUTHORITY                     |      36839 | 1,575,634.60            |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 19/11/2015 MYHT LOSSES AND COMPS          | INSURANCE COSTS               | NHS LITIGATION AUTHORITY                     |      36840 | 38,232.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 02/11/2015 NHSP HOLDING ACCOUNT           | NHSP AGENCY CONTROL           | NHS PROFESSIONALS LTD                        |     906040 | 126,956.97              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 02/11/2015 NHSP HOLDING ACCOUNT           | NHSP AGENCY CONTROL           | NHS PROFESSIONALS LTD                        |     906040 | 18,701.39               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 02/11/2015 NHSP HOLDING ACCOUNT           | NHSP AGENCY CONTROL           | NHS PROFESSIONALS LTD                        |     908244 | 110,544.01              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 02/11/2015 NHSP HOLDING ACCOUNT           | NHSP AGENCY CONTROL           | NHS PROFESSIONALS LTD                        |     908244 | 71,179.38               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 02/11/2015 NHSP HOLDING ACCOUNT           | NHSP BANK CONTROL             | NHS PROFESSIONALS LTD                        |     908245 | 70,072.39               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 02/11/2015 NHSP HOLDING ACCOUNT           | NHSP BANK CONTROL             | NHS PROFESSIONALS LTD                        |     908245 | 7,958.67                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/11/2015 NHSP HOLDING ACCOUNT           | NHSP BANK CONTROL             | NHS PROFESSIONALS LTD                        |     909882 | 70,862.64               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/11/2015 NHSP HOLDING ACCOUNT      | NHSP BANK CONTROL             | NHS PROFESSIONALS LTD           |   909882 | 9,633.64    |
|-----------------------------------------|-----------------------------------------|--------------------------------------|-------------------------------|---------------------------------|----------|-------------|
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/11/2015 NHSP HOLDING ACCOUNT      | NHSP AGENCY CONTROL           | NHS PROFESSIONALS LTD           |   910176 | 109,477.56  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/11/2015 NHSP HOLDING ACCOUNT      | NHSP AGENCY CONTROL           | NHS PROFESSIONALS LTD           |   910176 | 27,085.22   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 16/11/2015 NHSP HOLDING ACCOUNT      | NHSP BANK CONTROL             | NHS PROFESSIONALS LTD           |   912010 | 69,529.64   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 16/11/2015 NHSP HOLDING ACCOUNT      | NHSP BANK CONTROL             | NHS PROFESSIONALS LTD           |   912010 | 8,729.57    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 16/11/2015 NHSP HOLDING ACCOUNT      | NHSP AGENCY CONTROL           | NHS PROFESSIONALS LTD           |   912011 | 122,932.29  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 16/11/2015 NHSP HOLDING ACCOUNT      | NHSP AGENCY CONTROL           | NHS PROFESSIONALS LTD           |   912011 | 82,738.28   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/11/2015 NHSP HOLDING ACCOUNT      | NHSP BANK CONTROL             | NHS PROFESSIONALS LTD           |   914781 | 72,736.98   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/11/2015 NHSP HOLDING ACCOUNT      | NHSP BANK CONTROL             | NHS PROFESSIONALS LTD           |   914781 | 8,129.10    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/11/2015 NHSP HOLDING ACCOUNT      | NHSP AGENCY CONTROL           | NHS PROFESSIONALS LTD           |   914782 | 85,523.38   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/11/2015 NHSP HOLDING ACCOUNT      | NHSP AGENCY CONTROL           | NHS PROFESSIONALS LTD           |   914782 | 40,471.40   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 27/11/2015 NHSP HOLDING ACCOUNT      | NHSP AGENCY CONTROL           | NHS PROFESSIONALS LTD           |   916138 | 234,156.68  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 27/11/2015 NHSP HOLDING ACCOUNT      | NHSP AGENCY CONTROL           | NHS PROFESSIONALS LTD           |   916138 | 70,638.77   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/11/2015 BALANCE SHEET             | NONNHS TRADE CR < 1 YR        | NHS SUPPLY CHAIN                |    36669 | 53,037.43   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/11/2015 BALANCE SHEET             | NONNHS TRADE CR < 1 YR        | NHS SUPPLY CHAIN                |    36670 | 117,323.76  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/11/2015 BALANCE SHEET             | NONNHS TRADE CR < 1 YR        | NHS SUPPLY CHAIN                |    36773 | 60,680.36   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/11/2015 BALANCE SHEET             | NONNHS TRADE CR < 1 YR        | NHS SUPPLY CHAIN                |    36774 | 164,248.13  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/11/2015 BALANCE SHEET             | NONNHS TRADE CR < 1 YR        | NHS SUPPLY CHAIN                |    36861 | 51,587.15   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/11/2015 BALANCE SHEET             | NONNHS TRADE CR < 1 YR        | NHS SUPPLY CHAIN                |    36862 | 110,887.95  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/11/2015 BALANCE SHEET             | NONNHS TRADE CR < 1 YR        | NHS SUPPLY CHAIN                |    36930 | 53,953.88   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/11/2015 BALANCE SHEET             | NONNHS TRADE CR < 1 YR        | NHS SUPPLY CHAIN                |    36931 | 123,751.49  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/11/2015 BALANCE SHEET             | STOCKS FINISHED GOODS         | NOVARTIS PHARMACEUTICALS UK LTD |   909709 | 94,432.46   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/11/2015 MEDICAL DIRECTOR'S OFFICE | AGENCY ADMIN & CLERICAL       | ODGERS INTERIM                  |   915249 | 31,560.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 26/11/2015 MEDICAL DIRECTOR'S OFFICE | AGENCY ADMIN & CLERICAL       | ODGERS INTERIM                  |   915249 | (31,560.00) |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 16/11/2015 BALANCE SHEET             | MEDICAL EQUIP ADDITIONS PURCH | PHILIPS HEALTHCARE              |   911748 | 32,532.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/11/2015 A&E PGH & PGI             | GENERAL PRACTITIONERS         | PRIMECARE                       |   914780 | 35,247.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/11/2015 BALANCE SHEET             | NONRES BLDG ADDS PURCHASED    | PRO-MECH                        |   904024 | 31,111.15   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 23/11/2015 BALANCE SHEET             | STOCKS FINISHED GOODS         | QUALASEPT                       |   915066 | 42,795.60   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 27/11/2015 AGENCY HOLDING CODE       | AGENCY OTHER MEDICAL          | QX LIMITED                      |   920148 | 47,682.10   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/11/2015 BALANCE SHEET             | STOCKS FINISHED GOODS         | ROCHE PRODUCTS LTD              |   909704 | 26,855.87   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/11/2015 BALANCE SHEET             | STOCKS FINISHED GOODS         | ROCHE PRODUCTS LTD              |   909705 | 89,395.99   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/11/2015 BALANCE SHEET             | STOCKS FINISHED GOODS         | ROCHE PRODUCTS LTD              |   911304 | 25,599.78   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/11/2015 BALANCE SHEET             | STOCKS FINISHED GOODS         | ROCHE PRODUCTS LTD              |   914127 | 82,131.84   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 30/11/2015 BALANCE SHEET             | SOFTWARE ADDITIONS PURCHASED  | SOFTCAT LTD                     |   914716 | 101,938.80  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 09/11/2015 ORTHOPAEDICS TRUSTWIDE    | COMMERCIAL SECTOR             | SPIRE METHLEY PARK HOSPITAL     |   912356 | 39,621.55   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 30/11/2015 LAUNDRY DDH               | EXT CONTR LAUNDRY             | SYNERGY HEALTH (UK) LTD         |   912395 | 28,703.42   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/11/2015 MYHT LOSSES AND COMPS     | INSURANCE COSTS               | THOMPSON HEATH & BOND LIMITED   |   908469 | 771,987.40  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 16/11/2015 BALANCE SHEET             | MEDICAL EQUIP ADDITIONS PURCH | TOSHIBA MEDICAL SYSTEMS LTD     |   912102 | 40,924.80   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 09/11/2015 PGH UTILITIES & RATES     | RATES                         | WAKEFIELD COUNCIL               |   915339 | 241,570.00  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 09/11/2015 PGI UTILITIES & RATES     | RATES                         | WAKEFIELD COUNCIL               |   915340 | 51,765.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 27/11/2015 BALANCE SHEET             | PAYROLL DED'NS N/S <1YR       | EDENRED                         |    45485 | 41,916.28   |