| Department Family                     | Entity                                | Date Paid                            | Expense Type              | Expense Area                            |   Supplier |
|---------------------------------------|---------------------------------------|--------------------------------------|---------------------------|-----------------------------------------|------------|
| Transaction Reference                 |                                       |                                      |                           |                                         |            |
| Amount                                |                                       |                                      |                           |                                         |            |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/07/2016 MRI SERVICE               | INDEPENDENT SECTOR        | ALLIANCE MEDICAL LTD                    |     973805 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 BALANCE SHEET             | STOCKS FINISHED GOODS     | BAYER PLC                               |     975401 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 BALANCE SHEET             | STOCKS FINISHED GOODS     | BAYER PLC                               |     979535 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 BALANCE SHEET             | IT ADDITIONS              | BRITISH TELECOMMUNICATIONS PLC          |     977409 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 27/07/2016 PFI ACCOUNTING            | UNITARY PAYMENT           | CONSORT HEALTHCARE (MID YORKSHIRE)  LTD |     986783 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 MYHT FINANCE TEAM         | MISCELLANEOUS EXPENDITURE | EDF ENERGY LTD                          |     950666 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 MYHT FINANCE TEAM         | MISCELLANEOUS EXPENDITURE | EDF ENERGY LTD                          |     950667 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 MYHT FINANCE TEAM         | MISCELLANEOUS EXPENDITURE | EDF ENERGY LTD                          |     950668 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 MYHT FINANCE TEAM         | MISCELLANEOUS EXPENDITURE | EDF ENERGY LTD                          |     950669 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 MYHT FINANCE TEAM         | MISCELLANEOUS EXPENDITURE | EDF ENERGY LTD                          |     950670 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 MYHT FINANCE TEAM         | MISCELLANEOUS EXPENDITURE | EDF ENERGY LTD                          |     950671 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 MYHT FINANCE TEAM         | MISCELLANEOUS EXPENDITURE | EDF ENERGY LTD                          |     950677 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 MYHT FINANCE TEAM         | MISCELLANEOUS EXPENDITURE | EDF ENERGY LTD                          |     950678 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 MYHT FINANCE TEAM         | MISCELLANEOUS EXPENDITURE | EDF ENERGY LTD                          |     950679 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 MYHT FINANCE TEAM         | MISCELLANEOUS EXPENDITURE | EDF ENERGY LTD                          |     950680 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 01/07/2016 PGH UTILITIES & RATES     | ELECTRICITY               | EDF ENERGY LTD                          |     976300 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 01/07/2016 PGH UTILITIES & RATES     | ELECTRICITY               | EDF ENERGY LTD                          |     976300 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 01/07/2016 STAFF ACCOMODATION DDH    | ELECTRICITY               | EDF ENERGY LTD                          |     976301 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 01/07/2016 STAFF ACCOMODATION DDH    | ELECTRICITY               | EDF ENERGY LTD                          |     976301 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 DDH UTILITIES & RATES     | ELECTRICITY               | EDF ENERGY LTD                          |     979281 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 DDH UTILITIES & RATES     | ELECTRICITY               | EDF ENERGY LTD                          |     979281 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 DDH UTILITIES & RATES     | ELECTRICITY               | EDF ENERGY LTD                          |     979281 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 MYHT FINANCE TEAM         | MISCELLANEOUS EXPENDITURE | EDF ENERGY LTD                          |     980362 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 MYHT FINANCE TEAM         | MISCELLANEOUS EXPENDITURE | EDF ENERGY LTD                          |     980363 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 MYHT FINANCE TEAM         | MISCELLANEOUS EXPENDITURE | EDF ENERGY LTD                          |     980364 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 MYHT FINANCE TEAM         | MISCELLANEOUS EXPENDITURE | EDF ENERGY LTD                          |     980365 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 MYHT FINANCE TEAM         | MISCELLANEOUS EXPENDITURE | EDF ENERGY LTD                          |     980366 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 MYHT FINANCE TEAM         | MISCELLANEOUS EXPENDITURE | EDF ENERGY LTD                          |     980367 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 MYHT FINANCE TEAM         | MISCELLANEOUS EXPENDITURE | EDF ENERGY LTD                          |     980368 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 MYHT FINANCE TEAM         | MISCELLANEOUS EXPENDITURE | EDF ENERGY LTD                          |     980369 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 MYHT FINANCE TEAM         | MISCELLANEOUS EXPENDITURE | EDF ENERGY LTD                          |     980373 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 MYHT FINANCE TEAM         | OTHER PATIENTS EXPENSES   | EDF ENERGY LTD                          |     980374 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 MYHT FINANCE TEAM         | MISCELLANEOUS EXPENDITURE | EDF ENERGY LTD                          |     980375 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 MYHT FINANCE TEAM         | MISCELLANEOUS EXPENDITURE | EDF ENERGY LTD                          |     980376 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 MYHT FINANCE TEAM         | MISCELLANEOUS EXPENDITURE | EDF ENERGY LTD                          |     980377 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 MYHT FINANCE TEAM         | MISCELLANEOUS EXPENDITURE | EDF ENERGY LTD                          |     980378 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 MYHT FINANCE TEAM         | MISCELLANEOUS EXPENDITURE | EDF ENERGY LTD                          |     980379 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 MYHT FINANCE TEAM         | MISCELLANEOUS EXPENDITURE | EDF ENERGY LTD                          |     980380 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 MYHT FINANCE TEAM         | MISCELLANEOUS EXPENDITURE | EDF ENERGY LTD                          |     980381 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 MYHT FINANCE TEAM         | MISCELLANEOUS EXPENDITURE | EDF ENERGY LTD                          |     980383 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 MYHT FINANCE TEAM         | MISCELLANEOUS EXPENDITURE | EDF ENERGY LTD                          |     980384 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 MYHT FINANCE TEAM         | MISCELLANEOUS EXPENDITURE | EDF ENERGY LTD                          |     980385 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 PGH UTILITIES & RATES     | ELECTRICITY               | EDF ENERGY LTD                          |     980771 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 PGH UTILITIES & RATES     | ELECTRICITY               | EDF ENERGY LTD                          |     980771 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 PGH UTILITIES & RATES     | ELECTRICITY               | EDF ENERGY LTD                          |     980772 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 PGH UTILITIES & RATES     | ELECTRICITY               | EDF ENERGY LTD                          |     980772 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 MYHT FINANCE TEAM         | MISCELLANEOUS EXPENDITURE | EDF ENERGY LTD                          |     981325 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/07/2016 MYHT FINANCE TEAM         | MISCELLANEOUS EXPENDITURE | EDF ENERGY LTD                          |     981327 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 01/07/2016 EDMS PROJECT              | EXTERNAL DATA CONTRACTS   | EDM GROUP LTD                           |     973314 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/07/2016 MICROBIOLOGY TRUSTWIDE    | LABORATORY EQUIPMENT      | GENMED.ME LIMITED                       |     973273 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/07/2016 AGENCY HOLDING CODE       | AGENCY OTHER MEDICAL      | HCL CLARITY MANAGED SERVICES LTD        |     973278 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 01/07/2016 AGENCY HOLDING CODE       | AGENCY OTHER MEDICAL      | HCL DOCTORS                             |     977619 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 01/07/2016 AGENCY HOLDING CODE       | AGENCY OTHER MEDICAL      | HCL DOCTORS                             |     977619 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/07/2016 AGENCY HOLDING CODE       | AGENCY OTHER MEDICAL      | HCL DOCTORS                             |     979156 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/07/2016 AGENCY HOLDING CODE       | AGENCY OTHER MEDICAL      | HCL DOCTORS                             |     979156 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 11/07/2016 AGENCY HOLDING CODE       | AGENCY OTHER MEDICAL      | HCL DOCTORS                             |     981303 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 11/07/2016 AGENCY HOLDING CODE       | AGENCY OTHER MEDICAL      | HCL DOCTORS                             |     981303 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/07/2016 AGENCY HOLDING CODE       | AGENCY OTHER MEDICAL      | HCL DOCTORS                             |     983854 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/07/2016 AGENCY HOLDING CODE       | AGENCY OTHER MEDICAL      | HCL DOCTORS                             |     983854 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 27/07/2016 BALANCE SHEET             | STOCKS FINISHED GOODS     | HEALTHCARE AT HOME LTD                  |     981934 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 01/07/2016 WOMEN'S HEALTH MANAGEMENT | COMPUTER SOFTWARE/LICENSE | HSS EUROKING                            |     976066 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/07/2016 BALANCE SHEET             | STOCKS FINISHED GOODS     | HUGH STEEPER LTD                        |     974107 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/07/2016 BALANCE SHEET             | STOCKS FINISHED GOODS     | HUGH STEEPER LTD                        |     974107 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 29/07/2016 BALANCE SHEET             | STOCKS FINISHED GOODS     | HUGH STEEPER LTD                        |     981754 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 29/07/2016 BALANCE SHEET             | STOCKS FINISHED GOODS     | HUGH STEEPER LTD                        |     981754 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 06/07/2016 TRUST MEDICAL PHYSICS     | RAD CONTRACTS & SERVICING | INTEGRATED RADIOLOGICAL SERVICES LTD    |     976000 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 27/07/2016 BALANCE SHEET             | STOCKS FINISHED GOODS     | JANSSEN CILAG LTD                       |     976910 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/07/2016 BALANCE SHEET                  | AUC ADDITIONS             | KIER CONSTRUCTION LTD                  |   975842 |        43614.54 |
|-----------------------------------------|-----------------------------------------|-------------------------------------------|---------------------------|----------------------------------------|----------|-----------------|
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 27/07/2016 BALANCE SHEET                  | AUC ADDITIONS             | KIER CONSTRUCTION LTD                  |   985868 | 120166          |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 06/07/2016 MYHT FINANCE TEAM              | AUDIT FEES: EXT NON-STAT  | KPMG LLP                               |   973929 |  10000          |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 06/07/2016 MYHT FINANCE TEAM              | AUDIT FEES: STATUTORY     | KPMG LLP                               |   973929 |  17768          |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/07/2016 BALANCE SHEET                  | STOCKS FINISHED GOODS     | MERZ PHARMA UK LTD                     |   976936 |  46500          |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 27/07/2016 GENERAL OFFICE PGH             | POSTAGE & CARRIAGE        | NEOPOST LTD                            |   987487 |  39000          |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/07/2016 BLOOD SERVICE TRUSTWIDE        | LABORATORY EXTERNAL TESTS | NHS BLOOD AND TRANSPLANT               |    39196 | 112598          |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/07/2016 BLOOD SERVICE TRUSTWIDE        | LABORATORY EXTERNAL TESTS | NHS BLOOD AND TRANSPLANT               |    39197 |  42702.8        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 26/07/2016 MYHT LOSSES AND COMPS          | INSURANCE COSTS           | NHS LITIGATION AUTHORITY               |    39692 |  39459          |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 26/07/2016 MYHT LOSSES AND COMPS          | CNST CONTRIBUTIONS        | NHS LITIGATION AUTHORITY               |    39693 |      1.7332e+06 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/07/2016 NHSP HOLDING ACCOUNT           | NHSP BANK CONTROL         | NHS PROFESSIONALS LTD                  |   975962 |  88966          |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/07/2016 NHSP HOLDING ACCOUNT           | NHSP BANK CONTROL         | NHS PROFESSIONALS LTD                  |   975962 |   5216.04       |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/07/2016 NHSP HOLDING ACCOUNT           | NHSP AGENCY CONTROL       | NHS PROFESSIONALS LTD                  |   975964 |  65553.5        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 06/07/2016 NHSP HOLDING ACCOUNT           | NHSP AGENCY CONTROL       | NHS PROFESSIONALS LTD                  |   978526 |  79020          |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 06/07/2016 NHSP HOLDING ACCOUNT           | NHSP BANK CONTROL         | NHS PROFESSIONALS LTD                  |   978528 |  90681.9        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 06/07/2016 NHSP HOLDING ACCOUNT           | NHSP BANK CONTROL         | NHS PROFESSIONALS LTD                  |   978528 |   5254.37       |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/07/2016 NHSP HOLDING ACCOUNT           | NHSP BANK CONTROL         | NHS PROFESSIONALS LTD                  |   980042 |  78822          |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/07/2016 NHSP HOLDING ACCOUNT           | NHSP BANK CONTROL         | NHS PROFESSIONALS LTD                  |   980042 |   8115.8        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/07/2016 NHSP HOLDING ACCOUNT           | NHSP AGENCY CONTROL       | NHS PROFESSIONALS LTD                  |   980045 | 116362          |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/07/2016 NHSP HOLDING ACCOUNT           | NHSP AGENCY CONTROL       | NHS PROFESSIONALS LTD                  |   980045 |    776.16       |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/07/2016 NHSP HOLDING ACCOUNT           | NHSP AGENCY CONTROL       | NHS PROFESSIONALS LTD                  |   981761 |  12703.9        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/07/2016 NHSP HOLDING ACCOUNT           | NHSP AGENCY CONTROL       | NHS PROFESSIONALS LTD                  |   981761 |  30650          |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/07/2016 NHSP HOLDING ACCOUNT           | NHSP BANK CONTROL         | NHS PROFESSIONALS LTD                  |   981762 |  90387.8        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/07/2016 NHSP HOLDING ACCOUNT           | NHSP BANK CONTROL         | NHS PROFESSIONALS LTD                  |   981762 |   7359.49       |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 27/07/2016 NHSP HOLDING ACCOUNT           | NHSP AGENCY CONTROL       | NHS PROFESSIONALS LTD                  |   984324 | 116765          |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 27/07/2016 NHSP HOLDING ACCOUNT           | NHSP AGENCY CONTROL       | NHS PROFESSIONALS LTD                  |   984324 |  89153          |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 27/07/2016 NHSP HOLDING ACCOUNT           | NHSP BANK CONTROL         | NHS PROFESSIONALS LTD                  |   984325 |  77704.3        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 27/07/2016 NHSP HOLDING ACCOUNT           | NHSP BANK CONTROL         | NHS PROFESSIONALS LTD                  |   984325 |   5358.33       |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/07/2016 BALANCE SHEET                  | NONNHS TRADE CR < 1 YR    | NHS SUPPLY CHAIN                       |    39067 |  47115.4        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/07/2016 BALANCE SHEET                  | NONNHS TRADE CR < 1 YR    | NHS SUPPLY CHAIN                       |    39068 |  98726.8        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 06/07/2016 BALANCE SHEET                  | NONNHS TRADE CR < 1 YR    | NHS SUPPLY CHAIN                       |    39159 |  50742.9        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 06/07/2016 BALANCE SHEET                  | NONNHS TRADE CR < 1 YR    | NHS SUPPLY CHAIN                       |    39160 | 142467          |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/07/2016 BALANCE SHEET                  | NONNHS TRADE CR < 1 YR    | NHS SUPPLY CHAIN                       |    39244 |  66677.6        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/07/2016 BALANCE SHEET                  | NONNHS TRADE CR < 1 YR    | NHS SUPPLY CHAIN                       |    39245 | 133781          |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 20/07/2016 BALANCE SHEET                  | NONNHS TRADE CR < 1 YR    | NHS SUPPLY CHAIN                       |    39326 |  51789.9        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 20/07/2016 BALANCE SHEET                  | NONNHS TRADE CR < 1 YR    | NHS SUPPLY CHAIN                       |    39327 | 180990          |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/07/2016 A&E PGH & PGI                  | GENERAL PRACTITIONERS     | NORTHERN HEALTH LTD                    |   978525 |  46500          |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/07/2016 BALANCE SHEET                  | STOCKS FINISHED GOODS     | NOVARTIS PHARMACEUTICALS UK LTD        |   974130 |  53463.7        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/07/2016 BALANCE SHEET                  | STOCKS FINISHED GOODS     | NOVARTIS PHARMACEUTICALS UK LTD        |   976891 |  80170.7        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 27/07/2016 BALANCE SHEET                  | STOCKS FINISHED GOODS     | NOVARTIS PHARMACEUTICALS UK LTD        |   980163 |  35901          |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/07/2016 BALANCE SHEET                  | STOCKS FINISHED GOODS     | PHARMAXO PHARMACY LIMITED              |   975670 |  46620          |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/07/2016 SLEEP SERVICE                  | MED & SURG EQUIP          | PHILIPS RESPIRONICS                    |   972582 |  36000          |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/07/2016 SLEEP SERVICE                  | MED & SURG EQUIP          | PHILIPS RESPIRONICS                    |   972584 |  35434.6        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 07/07/2016 AGENCY HOLDING CODE            | AGENCY OTHER MEDICAL      | QX LIMITED                             |   982203 | 121000          |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 14/07/2016 AGENCY HOLDING CODE            | AGENCY OTHER MEDICAL      | QX LIMITED                             |   984781 |  77109.8        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 22/07/2016 AGENCY HOLDING CODE            | AGENCY OTHER MEDICAL      | QX LIMITED                             |   986112 | 129294          |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 27/07/2016 AGENCY HOLDING CODE            | AGENCY OTHER MEDICAL      | QX LIMITED                             |   987984 | 112447          |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 01/07/2016 BALANCE SHEET                  | STOCKS FINISHED GOODS     | ROCHE PRODUCTS LTD                     |   972836 |  62866.8        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 01/07/2016 BALANCE SHEET                  | STOCKS FINISHED GOODS     | ROCHE PRODUCTS LTD                     |   973599 |  83109.6        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 01/07/2016 LAUNDRY DDH                    | EXT CONTR LAUNDRY         | SYNERGY HEALTH (UK) LTD                |   972697 |  29971          |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 01/07/2016 BIOCHEMISTRY TRUSTWIDE         | LABORATORY REAGENTS       | SYSMEX UK LTD                          |   972944 | 151194          |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 28/07/2016 BLOOD SCIENCES NON PAY         | LABORATORY REAGENTS       | SYSMEX UK LTD                          |   982087 | 178500          |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 28/07/2016 BLOOD SCIENCES NON PAY         | LABORATORY REAGENTS       | SYSMEX UK LTD                          |   982088 | 152780          |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 28/07/2016 BLOOD SCIENCES NON PAY         | LABORATORY REAGENTS       | SYSMEX UK LTD                          |   982092 | 155687          |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/07/2016 RADIOLOGY MEDICAL STAFFING     | SENIOR LECTURER           | THE LEEDS TEACHING HOSPITALS NHS TRUST |    39119 |  45000          |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/07/2016 PATHOLOGY MANAGEMENT TRUSTWIDE | LABORATORY EXTERNAL TESTS | THE LEEDS TEACHING HOSPITALS NHS TRUST |    39126 |  28100.3        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/07/2016 NUCLEAR MEDICINE RECHARGES     | LABORATORY EXTERNAL TESTS | THE LEEDS TEACHING HOSPITALS NHS TRUST |    39127 |  25993.2        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 06/07/2016 CLINICAL HAEMATOLOGY TRUSTWIDE | CONSULTANT                | THE LEEDS TEACHING HOSPITALS NHS TRUST |    39179 |    452.83       |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 06/07/2016 ONCOLOGY TRUSTWIDE             | CONSULTANT                | THE LEEDS TEACHING HOSPITALS NHS TRUST |    39179 |  35372.7        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 06/07/2016 PAEDIATRICS PGH                | CONSULTANT                | THE LEEDS TEACHING HOSPITALS NHS TRUST |    39179 |   2226.42       |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 06/07/2016 FACILITIES - HEALTH CENTRES    | RENT                      | THE WHITE ROSE SURGERY                 |   976851 |  74758          |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 15/07/2016 PGH UTILITIES & RATES          | BUSINESS RATES            | WAKEFIELD COUNCIL                      |   985327 | 250985          |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 15/07/2016 PGI UTILITIES & RATES          | BUSINESS RATES            | WAKEFIELD COUNCIL                      |   985328 |  52185          |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 28/06/2016 BALANCE SHEET                  | PAYROLL DED'NS N/S < 1YR  | EDEN RED                               |    52267 |  41410.6        |