| Department Family                     | Entity                                |
|---------------------------------------|---------------------------------------|
| Date                                  |                                       |
| Paid                                  |                                       |
| Expense Type                          | Expense Area                          |
| Transaction                           |                                       |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST |
| Reference                             |                                       |
| Amount                                |                                       |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/04/16 GRAPHIC DESIGN              | CONTR PHOTOCOPIER RENTAL                                      | KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD   | 943893    | (97,301.66)   |
|-----------------------------------------|-----------------------------------------|--------------------------------------|---------------------------------------------------------------|----------------------------------------------|-----------|---------------|
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/04/16 GRAPHIC DESIGN              | CONTR PHOTOCOPIER RENTAL                                      | KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD   | 951645    | 62,405.37     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/04/16 GRAPHIC DESIGN              | CONTR PHOTOCOPIER RENTAL                                      | KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD   | 953619    | 48,852.76     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/04/16 BALANCE SHEET               | MEDICAL EQUIP ADDITIONS PURCH LAERDAL MEDICAL LTD             | 953840                                       | 28,113.05 |               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/04/16 BALANCE SHEET               | STOCKS FINISHED GOODS                                         | LLOYDS PHARMACY LTD                          | 940395    | 152,057.28    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/04/16 BALANCE SHEET               | STOCKS FINISHED GOODS                                         | LLOYDS PHARMACY LTD                          | 940399    | 260,664.04    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 20/04/16 BALANCE SHEET               | MEDICAL EQUIP ADDITIONS PURCH MEDAPHOR LTD                    | 954094                                       | 32,400.00 |               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 06/04/16 CARDIO RESP INVESTIGATIONS  | PACEMAKERS                                                    | MEDTRONIC LTD                                | 949549    | 50,169.60     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/04/16 CARDIO RESP INVESTIGATIONS  | PACEMAKERS                                                    | MEDTRONIC LTD                                | 949848    | 247,560.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/04/16 CARDIO RESP INVESTIGATIONS  | PACEMAKERS                                                    | MEDTRONIC LTD                                | 949849    | 110,142.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 20/04/16 BALANCE SHEET               | MEDICAL EQUIP ADDITIONS PURCH MINDRAY (UK) LTD                | 954095                                       | 61,560.66 |               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 20/04/16 BALANCE SHEET               | MEDICAL EQUIP ADDITIONS PURCH MINDRAY (UK) LTD                | 954099                                       | 86,845.92 |               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 20/04/16 BALANCE SHEET               | MEDICAL EQUIP ADDITIONS PURCH MINDRAY (UK) LTD                | 954104                                       | 37,983.60 |               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 28/04/16 GENERAL OFFICE PGH          | POSTAGE & CARRIAGE                                            | NEOPOST LTD RCB                              | 962534    | 37,000.00     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 29/04/16 BLOOD SERVICE TRUSTWIDE     | BLOOD PRODUCTS                                                | NHS BLOOD AND TRANSPLANT                     | 38416     | 112,598.33    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 28/04/16 BALANCE SHEET               | ERET PROVN STAFF UTILISN >1YR NHS BUSINESS SERVICES AUTHORITY | 38550                                        | 29,443.38 |               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 28/04/16 MYHT LOSSES AND COMPS       | INSURANCE COSTS                                               | NHS LITIGATION AUTHORITY                     | 38686     | 39,459.00     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 28/04/16 MYHT LOSSES AND COMPS       | CNST CONTRIBUTIONS                                            | NHS LITIGATION AUTHORITY                     | 38687     | 1,733,198.00  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 06/04/16 NHSP HOLDING ACCOUNT        | NHSP BANK CONTROL                                             | NHS PROFESSIONALS LTD                        | 952644    | 79,798.42     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 06/04/16 NHSP HOLDING ACCOUNT        | NHSP BANK CONTROL                                             | NHS PROFESSIONALS LTD                        | 952644    | 7,195.39      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 06/04/16 NHSP HOLDING ACCOUNT        | NHSP AGENCY CONTROL                                           | NHS PROFESSIONALS LTD                        | 952645    | 216,955.21    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 06/04/16 NHSP HOLDING ACCOUNT        | NHSP AGENCY CONTROL                                           | NHS PROFESSIONALS LTD                        | 952752    | 274,349.24    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 06/04/16 NHSP HOLDING ACCOUNT        | NHSP BANK CONTROL                                             | NHS PROFESSIONALS LTD                        | 952753    | 82,618.47     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 06/04/16 NHSP HOLDING ACCOUNT        | NHSP BANK CONTROL                                             | NHS PROFESSIONALS LTD                        | 952753    | 7,385.53      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/04/16 NHSP HOLDING ACCOUNT        | NHSP BANK CONTROL                                             | NHS PROFESSIONALS LTD                        | 953175    | 87,390.75     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/04/16 NHSP HOLDING ACCOUNT        | NHSP BANK CONTROL                                             | NHS PROFESSIONALS LTD                        | 953175    | 8,087.08      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/04/16 NHSP HOLDING ACCOUNT        | NHSP BANK CONTROL                                             | NHS PROFESSIONALS LTD                        | 954527    | 81,669.26     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/04/16 NHSP HOLDING ACCOUNT        | NHSP BANK CONTROL                                             | NHS PROFESSIONALS LTD                        | 954527    | 7,545.28      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/04/16 NHSP HOLDING ACCOUNT        | NHSP AGENCY CONTROL                                           | NHS PROFESSIONALS LTD                        | 954808    | 206,032.12    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 27/04/16 NHSP HOLDING ACCOUNT        | NHSP AGENCY CONTROL                                           | NHS PROFESSIONALS LTD                        | 958227    | 437,366.46    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 27/04/16 NHSP HOLDING ACCOUNT        | NHSP BANK CONTROL                                             | NHS PROFESSIONALS LTD                        | 958228    | 101,336.81    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 27/04/16 NHSP HOLDING ACCOUNT        | NHSP BANK CONTROL                                             | NHS PROFESSIONALS LTD                        | 958228    | 5,370.72      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 06/04/16 FACILITIES - HEALTH CENTRES | CONTR ESTATE MANAGEMENT                                       | NHS PROPERTY SERVICES LTD                    | 36538     | 60,256.39     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 06/04/16 FACILITIES - HEALTH CENTRES | CONTR ESTATE MANAGEMENT                                       | NHS PROPERTY SERVICES LTD                    | 37526     | 60,256.39     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 06/04/16 FACILITIES - HEALTH CENTRES | CONTR ESTATE MANAGEMENT                                       | NHS PROPERTY SERVICES LTD                    | 37646     | 52,161.04     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/04/16 FACILITIES - HEALTH CENTRES | CONTR ESTATE MANAGEMENT                                       | NHS PROPERTY SERVICES LTD                    | 38207     | 30,615.45     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 06/04/16 FACILITIES - HEALTH CENTRES | CONTR ESTATE MANAGEMENT                                       | NHS PROPERTY SERVICES LTD                    | 38261     | (135,143.32)  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 06/04/16 FACILITIES - HEALTH CENTRES | CONTR ESTATE MANAGEMENT                                       | NHS PROPERTY SERVICES LTD                    | 38263     | (59,832.32)   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/04/16 BALANCE SHEET               | NONNHS TRADE CR < 1 YR                                        | NHS SUPPLY CHAIN                             | 37967     | 50,376.67     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/04/16 BALANCE SHEET               | NONNHS TRADE CR < 1 YR                                        | NHS SUPPLY CHAIN                             | 37968     | 147,356.51    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/04/16 BALANCE SHEET               | NONNHS TRADE CR < 1 YR                                        | NHS SUPPLY CHAIN                             | 38014     | 58,329.22     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/04/16 BALANCE SHEET               | NONNHS TRADE CR < 1 YR                                        | NHS SUPPLY CHAIN                             | 38015     | 141,798.28    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 06/04/16 BALANCE SHEET               | NONNHS TRADE CR < 1 YR                                        | NHS SUPPLY CHAIN                             | 38100     | 142,404.02    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 06/04/16 BALANCE SHEET               | NONNHS TRADE CR < 1 YR                                        | NHS SUPPLY CHAIN                             | 38102     | 56,134.45     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 06/04/16 BALANCE SHEET               | MEDICAL EQUIP ADDITIONS PURCH NHS SUPPLY CHAIN                | 38114                                        | 81,408.00 |               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 06/04/16 BALANCE SHEET               | NONNHS TRADE CR < 1 YR                                        | NHS SUPPLY CHAIN                             | 38134     | 61,177.39     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 06/04/16 BALANCE SHEET               | NONNHS TRADE CR < 1 YR                                        | NHS SUPPLY CHAIN                             | 38135     | 122,840.87    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/04/16 TRUST MEDICAL PHYSICS       | X-RAY EQUIP MAINT/REPAIR                                      | NHS SUPPLY CHAIN                             | 38173     | 343,584.35    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/04/16 BALANCE SHEET               | NONNHS TRADE CR < 1 YR                                        | NHS SUPPLY CHAIN                             | 38222     | 61,895.78     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/04/16 BALANCE SHEET               | NONNHS TRADE CR < 1 YR                                        | NHS SUPPLY CHAIN                             | 38223     | 135,433.96    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/04/16 BALANCE SHEET               | NONNHS TRADE CR < 1 YR                                        | NHS SUPPLY CHAIN                             | 38347     | 68,870.14     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/04/16 BALANCE SHEET               | NONNHS TRADE CR < 1 YR                                        | NHS SUPPLY CHAIN                             | 38348     | 125,882.56    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 28/04/16 TRUST MEDICAL PHYSICS       | X-RAY EQUIP MAINT/REPAIR                                      | NHS SUPPLY CHAIN                             | 38354     | 59,797.69     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 28/04/16 TRUST MEDICAL PHYSICS       | X-RAY EQUIP MAINT/REPAIR                                      | NHS SUPPLY CHAIN                             | 38354     | 1,232.58      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/04/16 BALANCE SHEET               | NONNHS TRADE CR < 1 YR                                        | NHS SUPPLY CHAIN                             | 38377     | 35,399.86     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/04/16 BALANCE SHEET               | NONNHS TRADE CR < 1 YR                                        | NHS SUPPLY CHAIN                             | 38378     | 69,751.67     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/04/16 BALANCE SHEET               | NONNHS TRADE CR < 1 YR                                        | NHS SUPPLY CHAIN                             | 38387     | 38,155.71     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/04/16 BALANCE SHEET               | NONNHS TRADE CR < 1 YR                                        | NHS SUPPLY CHAIN                             | 38486     | 45,903.30     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/04/16 BALANCE SHEET               | NONNHS TRADE CR < 1 YR                                        | NHS SUPPLY CHAIN                             | 38487     | 138,862.73    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 20/04/16 BALANCE SHEET                  | NONNHS TRADE CR < 1 YR                                 | NHS SUPPLY CHAIN                           | 38575     | 49,364.84   |
|-----------------------------------------|-----------------------------------------|-----------------------------------------|--------------------------------------------------------|--------------------------------------------|-----------|-------------|
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 20/04/16 BALANCE SHEET                  | NONNHS TRADE CR < 1 YR                                 | NHS SUPPLY CHAIN                           | 38576     | 103,968.62  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/04/16 BALANCE SHEET                  | STOCKS FINISHED GOODS                                  | NOVARTIS PHARMACEUTICALS UK LTD            | 950987    | 80,267.04   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/04/16 MEDICAL DIRECTOR'S OFFICE      | AGENCY ADMIN & CLERICAL                                | ODGERS INTERIM                             | 950524    | 30,000.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 06/04/16 MEDICAL DIRECTOR'S OFFICE      | AGENCY ADMIN & CLERICAL                                | ODGERS INTERIM                             | 952705    | 29,220.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/04/16 MEDICAL DIRECTOR'S OFFICE      | AGENCY ADMIN & CLERICAL                                | ODGERS INTERIM                             | 955732    | 32,760.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 27/04/16 BALANCE SHEET                  | MEDICAL EQUIP ADDITIONS PURCH OPTIMA MEDICAL LTD       | 954247                                     | 35,382.00 |             |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/04/16 SLEEP SERVICE                  | MED & SURG EQUIP                                       | PHILIPS RESPIRONICS                        | 952400    | 27,329.71   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 08/04/16 AGENCY HOLDING CODE            | AGENCY OTHER MEDICAL                                   | QX LIMITED                                 | 955806    | 194,391.86  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/04/16 AGENCY HOLDING CODE            | AGENCY OTHER MEDICAL                                   | QX LIMITED                                 | 958521    | 126,484.84  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 21/04/16 AGENCY HOLDING CODE            | AGENCY OTHER MEDICAL                                   | QX LIMITED                                 | 960790    | 119,040.08  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 28/04/16 AGENCY HOLDING CODE            | AGENCY OTHER MEDICAL                                   | QX LIMITED                                 | 963059    | 129,691.40  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/04/16 BALANCE SHEET                  | STOCKS FINISHED GOODS                                  | ROCHE PRODUCTS LTD                         | 948715    | 25,750.75   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 27/04/16 BALANCE SHEET                  | STOCKS FINISHED GOODS                                  | ROCHE PRODUCTS LTD                         | 949769    | 75,439.80   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 27/04/16 BALANCE SHEET                  | STOCKS FINISHED GOODS                                  | ROCHE PRODUCTS LTD                         | 955964    | 140,228.86  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 20/04/16 BALANCE SHEET                  | IT ADDITIONS                                           | SAVILLE AUDIO VISUAL LTD                   | 956754    | 25,264.80   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 20/04/16 BALANCE SHEET                  | SOFTWARE ADDITIONS PURCHASED                           | SAVILLE AUDIO VISUAL LTD                   | 956754    | 1,920.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 27/04/16 BALANCE SHEET                  | NONRES BLDG ADDS PURCHASED                             | SECURITY-TECHNIQUE                         | 954875    | 32,400.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 20/04/16 BALANCE SHEET                  | F&F ADDITIONS                                          | SOUTHERNS OFFICE INTERIORS (YORKSHIRE) LTD | 954019    | 31,566.50   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 20/04/16 BALANCE SHEET                  | F&F ADDITIONS                                          | SOUTHERNS OFFICE INTERIORS (YORKSHIRE) LTD | 954020    | 26,930.40   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 06/04/16 CARE CLOSE TO HOME MANAGEMENT  | SRV REC NONHCARE NHSTS                                 | SOUTH WEST YORKSHIRE PARTNERSHIP           | 38050     | (25,569.00) |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/04/16 CARE CLOSE TO HOME MANAGEMENT  | SRV REC NONHCARE NHSTS                                 | SOUTH WEST YORKSHIRE PARTNERSHIP           | 38069     | 51,138.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/04/16 BALANCE SHEET                  | PREPAYMENT < 1 YEAR                                    | SOUTH WEST YORKSHIRE PARTNERSHIP           | 38381     | 160,639.10  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 20/04/16 BALANCE SHEET                  | MEDICAL EQUIP ADDITIONS PURCH SPACELABS HEALTHCARE LTD | 954695                                     | 54,814.76 |             |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/04/16 LAUNDRY DDH                    | EXT CONTR LAUNDRY                                      | SYNERGY HEALTH (UK) LTD                    | 947009    | 29,602.64   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 27/04/16 LAUNDRY DDH                    | EXT CONTR LAUNDRY                                      | SYNERGY HEALTH (UK) LTD                    | 954850    | 31,622.61   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/04/16 BIOCHEMISTRY TRUSTWIDE         | LABORATORY REAGENTS                                    | SYSMEX UK LTD                              | 952542    | 104,356.67  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/04/16 BIOCHEMISTRY TRUSTWIDE         | LABORATORY REAGENTS                                    | SYSMEX UK LTD                              | 952548    | 90,901.43   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 20/04/16 BIOCHEMISTRY TRUSTWIDE         | LABORATORY REAGENTS                                    | SYSMEX UK LTD                              | 952896    | 141,070.62  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 06/04/16 PATHOLOGY MANAGEMENT TRUSTWIDE | LABORATORY EXTERNAL TESTS                              | THE LEEDS TEACHING HOSPITALS NHS TRUST     | 37076     | 41,562.35   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 06/04/16 NUCLEAR MEDICINE RECHARGES     | LABORATORY EXTERNAL TESTS                              | THE LEEDS TEACHING HOSPITALS NHS TRUST     | 37077     | 25,248.89   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 06/04/16 PATHOLOGY MANAGEMENT TRUSTWIDE | LABORATORY EXTERNAL TESTS                              | THE LEEDS TEACHING HOSPITALS NHS TRUST     | 37468     | 32,659.87   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 06/04/16 NUCLEAR MEDICINE RECHARGES     | LABORATORY EXTERNAL TESTS                              | THE LEEDS TEACHING HOSPITALS NHS TRUST     | 37710     | 33,050.87   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 06/04/16 PATHOLOGY MANAGEMENT TRUSTWIDE | LABORATORY EXTERNAL TESTS                              | THE LEEDS TEACHING HOSPITALS NHS TRUST     | 37713     | 35,711.52   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/04/16 NUCLEAR MEDICINE RECHARGES     | LABORATORY EXTERNAL TESTS                              | THE LEEDS TEACHING HOSPITALS NHS TRUST     | 38023     | 27,673.85   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/04/16 PATHOLOGY MANAGEMENT TRUSTWIDE | LABORATORY EXTERNAL TESTS                              | THE LEEDS TEACHING HOSPITALS NHS TRUST     | 38026     | 30,152.60   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/04/16 RADIOLOGY MEDICAL STAFFING     | SENIOR LECTURER                                        | THE LEEDS TEACHING HOSPITALS NHS TRUST     | 38071     | 45,000.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/04/16 PATHOLOGY MANAGEMENT TRUSTWIDE | LABORATORY EXTERNAL TESTS                              | THE LEEDS TEACHING HOSPITALS NHS TRUST     | 38339     | 35,989.61   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/04/16 NUCLEAR MEDICINE RECHARGES     | LABORATORY EXTERNAL TESTS                              | THE LEEDS TEACHING HOSPITALS NHS TRUST     | 38341     | 28,864.87   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 20/04/16 PGI UTILITIES & RATES          | RATES                                                  | WAKEFIELD COUNCIL                          | 949998    | 52,185.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 20/04/16 PGH UTILITIES & RATES          | RATES                                                  | WAKEFIELD COUNCIL                          | 951262    | 250,985.00  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 06/04/16 BALANCE SHEET                  | NONRES BLDG ADDS PURCHASED                             | WALTER WEST BUILDERS LTD                   | 947676    | 53,971.20   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/04/16 BALANCE SHEET                  | AUC ADDITIONS                                          | WALTER WEST BUILDERS LTD                   | 952610    | 355,138.03  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/04/16 BALANCE SHEET                  | NONRES BLDG ADDS PURCHASED                             | WALTER WEST BUILDERS LTD                   | 952611    | 88,828.80   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 27/04/16 BALANCE SHEET                  | AUC ADDITIONS                                          | WALTER WEST BUILDERS LTD                   | 954539    | 59,969.70   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 08/04/16 PGH UTILITIES & RATES          | WATER                                                  | YORKSHIRE WATER SERVICES LTD               | 953879    | 450.00      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 08/04/16 PGH UTILITIES & RATES          | WATER                                                  | YORKSHIRE WATER SERVICES LTD               | 953879    | 28,985.24   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 08/04/16 PGH UTILITIES & RATES          | WATER                                                  | YORKSHIRE WATER SERVICES LTD               | 955924    | (29,435.24) |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 08/04/16 PGH UTILITIES & RATES          | WATER                                                  | YORKSHIRE WATER SERVICES LTD               | 955924    | (29,435.24) |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/04/16 BALANCE SHEET                  |                                                        |                                            |           |             |
| PAYROLL DED'NS N/S < 1YR                | EDEN RED                                | 49540                                   | 39,888.02                                              |                                            |           |             |