| Department Family                     | Entity                                | Date Paid                          | Expense Type                  | Expense Area                                 |   Supplier | Transaction Reference   |
|---------------------------------------|---------------------------------------|------------------------------------|-------------------------------|----------------------------------------------|------------|-------------------------|
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 03/10/2016 MYHT FINANCE TEAM       | COMPUTER SOFTWARE/LICENSE     | ADVANCED BUSINESS SOLUTIONS                  |    1004370 | 49,365.94               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/10/2016 PACS (IT)               | COMPUTER MAINTENANCE          | AGFA HEALTHCARE LTD                          |    1005758 | 104,234.98              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/10/2016 PACS (IT)               | COMPUTER MAINTENANCE          | AGFA HEALTHCARE LTD                          |    1005760 | 104,234.98              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/10/2016 PACS (IT)               | COMPUTER MAINTENANCE          | AGFA HEALTHCARE LTD                          |    1005761 | 104,234.98              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 12/10/2016 MRI SERVICE             | INDEPENDENT SECTOR            | ALLIANCE MEDICAL LTD                         |    1002445 | 26,000.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/10/2016 BALANCE SHEET           | STOCKS FINISHED GOODS         | ALLOGA UK LIMITED                            |    1005487 | 27,000.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 05/10/2016 BALANCE SHEET           | MEDICAL EQUIP ADDITIONS PURCH | ARJOHUNTLEIGH GETINGE GROUP                  |     998924 | 119,793.41              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 17/10/2016 BALANCE SHEET           | STOCKS FINISHED GOODS         | BAYER PLC                                    |    1004780 | 41,952.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 12/10/2016 INFORMATION TECHNOLOGY  | CONTR OTHER EXTERNAL          | CALDERDALE AND HUDDERSFIELD FOUNDATION TRUST |      40227 | 39,602.26               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 19/10/2016 BALANCE SHEET           | MEDICAL EQUIP ADDITIONS PURCH | CAREFUSION UK 306 LTD                        |     996598 | 74,892.29               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 27/10/2016 PFI ACCOUNTING          | UNITARY PAYMENT               | CONSORT HEALTHCARE (MID YORKSHIRE)  LTD      |    1010618 | 3,866,243.47            |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 19/10/2016 PGH UTILITIES & RATES   | GAS                           | CORONA ENERGY RETAIL 4 LTD                   |    1008253 | 28,350.29               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 19/10/2016 PGH UTILITIES & RATES   | GAS                           | CORONA ENERGY RETAIL 4 LTD                   |    1008261 | 28,553.04               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/10/2016 BALANCE SHEET           | STOCKS FINISHED GOODS         | CSL BEHRING UK LTD                           |    1004747 | 27,900.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 24/10/2016 MYHT FINANCE TEAM       | MISCELLANEOUS EXPENDITURE     | DRAEGER MEDICAL UK LTD                       |    1010504 | (115,586.17)            |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 24/10/2016 MYHT FINANCE TEAM       | MISCELLANEOUS EXPENDITURE     | DRAEGER MEDICAL UK LTD                       |     998671 | 115,586.16              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/10/2016 SHUTTLE BUS             | ELECTRICITY                   | EDF ENERGY LTD                               |    1012144 | (60,617.28)             |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/10/2016 SHUTTLE BUS             | ELECTRICITY                   | EDF ENERGY LTD                               |    1012393 | 60,617.28               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/10/2016 SHUTTLE BUS             | ELECTRICITY                   | EDF ENERGY LTD                               |    1012395 | 60,617.28               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/10/2016 EDMS PROJECT            | EXTERNAL DATA CONTRACTS       | EDM GROUP LTD                                |    1008636 | 21,784.25               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 19/10/2016 BALANCE SHEET           | IT ADDITIONS                  | ESTEEM SYSTEMS                               |    1001615 | 136,536.61              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 19/10/2016 BALANCE SHEET           | IT ADDITIONS                  | ESTEEM SYSTEMS                               |    1001616 | 136,536.60              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 12/10/2016 MICROBIOLOGY TRUSTWIDE  | LABORATORY EQUIPMENT          | GENMED.ME LIMITED                            |    1001970 | 40,972.80               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 03/10/2016 AGENCY HOLDING CODE     | AGENCY OTHER MEDICAL          | HCL DOCTORS                                  |    1003909 | 14,825.35               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 03/10/2016 AGENCY HOLDING CODE     | AGENCY OTHER MEDICAL          | HCL DOCTORS                                  |    1003909 | 43,977.62               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 17/10/2016 AGENCY HOLDING CODE     | AGENCY OTHER MEDICAL          | HCL DOCTORS                                  |    1007775 | 11,187.85               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 17/10/2016 AGENCY HOLDING CODE     | AGENCY OTHER MEDICAL          | HCL DOCTORS                                  |    1007775 | 167,414.58              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 24/10/2016 AGENCY HOLDING CODE     | AGENCY OTHER MEDICAL          | HCL DOCTORS                                  |    1009748 | 11,225.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 24/10/2016 AGENCY HOLDING CODE     | AGENCY OTHER MEDICAL          | HCL DOCTORS                                  |    1009748 | 48,586.46               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 31/10/2016 AGENCY HOLDING CODE     | AGENCY OTHER MEDICAL          | HCL DOCTORS                                  |    1010794 | 14,551.45               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 31/10/2016 AGENCY HOLDING CODE     | AGENCY OTHER MEDICAL          | HCL DOCTORS                                  |    1010794 | 45,249.77               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 10/10/2016 BALANCE SHEET           | STOCKS FINISHED GOODS         | HEALTHCARE AT HOME LTD                       |    1001554 | 81,360.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/10/2016 BALANCE SHEET           | STOCKS FINISHED GOODS         | HUGH STEEPER LTD                             |    1005749 | 89,221.74               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/10/2016 BALANCE SHEET           | STOCKS FINISHED GOODS         | HUGH STEEPER LTD                             |    1005749 | 9,097.45                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 19/10/2016 BALANCE SHEET           | STOCKS FINISHED GOODS         | JANSSEN CILAG LTD                            |    1006520 | 54,891.36               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 19/10/2016 BALANCE SHEET           | AUC ADDITIONS                 | KIER CONSTRUCTION LTD                        |    1009150 | 105,312.23              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/10/2016 DDH UTILITIES & RATES   | RATES                         | KIRKLEES COUNCIL                             |    1009115 | 68,586.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/10/2016 GRAPHIC DESIGN          | CONTR PHOTOCOPIER RENTAL      | KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD   |    1009258 | 48,064.40               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 17/10/2016 BALANCE SHEET           | STOCKS FINISHED GOODS         | LLOYDS PHARMACY LTD                          |     990575 | 253,026.72              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 17/10/2016 BALANCE SHEET           | STOCKS FINISHED GOODS         | LLOYDS PHARMACY LTD                          |     990576 | 180,167.75              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 17/10/2016 BALANCE SHEET           | STOCKS FINISHED GOODS         | LLOYDS PHARMACY LTD                          |     999547 | 276,540.93              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 17/10/2016 BALANCE SHEET           | STOCKS FINISHED GOODS         | LLOYDS PHARMACY LTD                          |     999549 | 236,422.74              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 24/10/2016 TRUST MEDICAL PHYSICS   | OTHER CONTRACTS & SERVICING   | MEDTRONIC LTD                                |    1004807 | 39,825.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/10/2016 BALANCE SHEET           | STOCKS FINISHED GOODS         | MERZ PHARMA UK LTD                           |    1008102 | 46,500.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/10/2016 GENERAL OFFICE PGH      | POSTAGE & CARRIAGE            | NEOPOST LTD                                  |    1012418 | 39,000.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 19/10/2016 BLOOD SERVICE TRUSTWIDE | BLOOD PRODUCTS                | NHS BLOOD AND TRANSPLANT                     |      40196 | 37,414.08               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 12/10/2016 BLOOD SERVICE TRUSTWIDE | BLOOD PRODUCTS                | NHS BLOOD AND TRANSPLANT                     |      40254 | 112,598.33              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 12/10/2016 BLOOD SERVICE TRUSTWIDE | BLOOD PRODUCTS                | NHS BLOOD AND TRANSPLANT                     |      40256 | 42,702.83               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/10/2016 BALANCE SHEET           | OTH PROVN UTILISATION >1YR    | NHS BUSINESS SERVICES AUTHORITY              |      40553 | 29,443.38               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 19/10/2016 MYHT LOSSES AND COMPS   | INSURANCE COSTS               | NHS LITIGATION AUTHORITY                     |      40561 | 39,459.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 19/10/2016 MYHT LOSSES AND COMPS   | CNST CONTRIBUTIONS            | NHS LITIGATION AUTHORITY                     |      40562 | 1,733,198.00            |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 05/10/2016 NHSP HOLDING ACCOUNT    | NHSP BANK CONTROL             | NHS PROFESSIONALS LTD                        |    1003673 | 95,552.41               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 05/10/2016 NHSP HOLDING ACCOUNT    | NHSP BANK CONTROL             | NHS PROFESSIONALS LTD                        |    1003673 | 4,842.38                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 05/10/2016 NHSP HOLDING ACCOUNT    | NHSP AGENCY CONTROL           | NHS PROFESSIONALS LTD                        |    1003674 | 116,644.88              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 12/10/2016 NHSP HOLDING ACCOUNT    | NHSP AGENCY CONTROL           | NHS PROFESSIONALS LTD                        |    1004858 | 57,679.81               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 12/10/2016 NHSP HOLDING ACCOUNT    | NHSP BANK CONTROL             | NHS PROFESSIONALS LTD                        |    1004859 | 90,019.68               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 12/10/2016 NHSP HOLDING ACCOUNT    | NHSP BANK CONTROL             | NHS PROFESSIONALS LTD                        |    1004859 | 4,029.25                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/10/2016 NHSP HOLDING ACCOUNT    | NHSP BANK CONTROL             | NHS PROFESSIONALS LTD                        |    1008930 | 90,986.35               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/10/2016 NHSP HOLDING ACCOUNT    | NHSP BANK CONTROL             | NHS PROFESSIONALS LTD                        |    1008930 | 6,597.59                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 26/10/2016 NHSP HOLDING ACCOUNT    | NHSP AGENCY CONTROL           | NHS PROFESSIONALS LTD                        |    1008932 | 134,694.26              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 19/10/2016 NHSP HOLDING ACCOUNT    | NHSP BANK CONTROL             | NHS PROFESSIONALS LTD                        |    1008959 | 89,617.38               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 19/10/2016 NHSP HOLDING ACCOUNT    | NHSP BANK CONTROL             | NHS PROFESSIONALS LTD                        |    1008959 | 4,461.92                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 19/10/2016 NHSP HOLDING ACCOUNT    | NHSP AGENCY CONTROL           | NHS PROFESSIONALS LTD                        |    1008960 | 84,913.20               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 05/10/2016 BALANCE SHEET           | NONNHS TRADE CR < 1 YR        | NHS SUPPLY CHAIN                             |      40175 | 53,381.60               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 05/10/2016 BALANCE SHEET           | NONNHS TRADE CR < 1 YR        | NHS SUPPLY CHAIN                             |      40176 | 148,542.19              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 12/10/2016 BALANCE SHEET           | NONNHS TRADE CR < 1 YR        | NHS SUPPLY CHAIN                             |      40260 | 139,819.40              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 12/10/2016 BALANCE SHEET           | NONNHS TRADE CR < 1 YR        | NHS SUPPLY CHAIN                             |      40262 | 49,899.09               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 19/10/2016 BALANCE SHEET              | NONNHS TRADE CR < 1 YR        | NHS SUPPLY CHAIN                       |   40325 | 126,765.25   |
|-----------------------------------------|-----------------------------------------|---------------------------------------|-------------------------------|----------------------------------------|---------|--------------|
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 19/10/2016 BALANCE SHEET              | NONNHS TRADE CR < 1 YR        | NHS SUPPLY CHAIN                       |   40328 | 51,441.19    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 19/10/2016 BALANCE SHEET              | MEDICAL EQUIP ADDITIONS PURCH | NHS SUPPLY CHAIN                       |   40396 | 56,685.30    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 26/10/2016 BALANCE SHEET              | NONNHS TRADE CR < 1 YR        | NHS SUPPLY CHAIN                       |   40422 | 37,881.71    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 26/10/2016 BALANCE SHEET              | NONNHS TRADE CR < 1 YR        | NHS SUPPLY CHAIN                       |   40423 | 124,532.33   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 12/10/2016 A&E PGH & PGI              | GENERAL PRACTITIONERS         | NORTHERN HEALTH LTD                    | 1002001 | 46,500.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 10/10/2016 BALANCE SHEET              | STOCKS FINISHED GOODS         | NOVARTIS PHARMACEUTICALS UK LTD        | 1000597 | 86,318.14    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 24/10/2016 BALANCE SHEET              | STOCKS FINISHED GOODS         | NOVARTIS PHARMACEUTICALS UK LTD        | 1005001 | 86,384.47    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 05/10/2016 INFORMATION TECHNOLOGY     | COMPUTER MAINTENANCE          | PHOENIX PARTNERSHIP                    | 1006499 | 168,135.83   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 05/10/2016 AGENCY HOLDING CODE        | AGENCY OTHER MEDICAL          | QX LIMITED                             | 1006592 | 116,880.20   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/10/2016 AGENCY HOLDING CODE        | AGENCY OTHER MEDICAL          | QX LIMITED                             | 1009043 | 124,949.76   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 20/10/2016 AGENCY HOLDING CODE        | AGENCY OTHER MEDICAL          | QX LIMITED                             | 1009967 | 144,729.73   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 27/10/2016 AGENCY HOLDING CODE        | AGENCY OTHER MEDICAL          | QX LIMITED                             | 1013148 | 121,718.94   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 26/10/2016 BALANCE SHEET              | STOCKS FINISHED GOODS         | ROCHE PRODUCTS LTD                     | 1004708 | 85,687.20    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 26/10/2016 BALANCE SHEET              | STOCKS FINISHED GOODS         | ROCHE PRODUCTS LTD                     | 1005417 | 74,608.08    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 26/10/2016 FACILITIES DDH             | EXT CONTR LAUNDRY             | SYNERGY HEALTH (UK) LTD                | 1006497 | 24,934.51    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 10/10/2016 BLOOD SCIENCES NON PAY     | LABORATORY REAGENTS           | SYSMEX UK LTD                          | 1002565 | 165,352.28   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 10/10/2016 NUCLEAR MEDICINE RECHARGES | LABORATORY EXTERNAL TESTS     | THE LEEDS TEACHING HOSPITALS NHS TRUST |   39928 | 26,820.82    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 12/10/2016 NUCLEAR MEDICINE RECHARGES | LABORATORY EXTERNAL TESTS     | THE LEEDS TEACHING HOSPITALS NHS TRUST |   40352 | 28,149.59    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 31/10/2016 RADIOLOGY MEDICAL STAFFING | SENIOR LECTURER               | THE LEEDS TEACHING HOSPITALS NHS TRUST |   40509 | 45,000.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 17/10/2016 BALANCE SHEET              | PREPAYMENT < 1 YEAR           | THOMPSON HEATH & BOND LIMITED          | 1007599 | 857,720.60   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/10/2016 PGH UTILITIES & RATES      | BUSINESS RATES                | WAKEFIELD COUNCIL                      | 1009131 | 250,985.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/10/2016 PGI UTILITIES & RATES      | BUSINESS RATES                | WAKEFIELD COUNCIL                      | 1009132 | 52,185.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 31/10/2016 MEDICAL DIRECTOR'S OFFICE  | NON PAY BUDGET RESERVES       | YORKSHIRE & HUMBER PARTNERS            | 1003343 | 36,000.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/10/2016 BALANCE SHEET              | PAYROLL DED'NS N/S < 1YR      | EDEN RED                               |   54552 | 39,429.09    |