| Department Family                     | Entity                                | Date Paid                                 | Expense Type                 | Expense Area                               |   Supplier | Transaction Reference   |
|---------------------------------------|---------------------------------------|-------------------------------------------|------------------------------|--------------------------------------------|------------|-------------------------|
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 30/10/2017 BALANCE SHEET                  | STOCKS FINISHED GOODS        | BAXTER HEALTHCARE LTD                      |    1113713 | 34,403.46               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/10/2017 BALANCE SHEET                  | STOCKS FINISHED GOODS        | BAYER PLC                                  |    1102056 | 78,660.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/10/2017 BALANCE SHEET                  | STOCKS FINISHED GOODS        | BAYER PLC                                  |    1107041 | 78,660.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 09/10/2017 CARDIO RESP INVESTIGATIONS     | STAFF UNIFORMS & CLOTHING    | BOSTON SCIENTIFIC LTD                      |    1091660 | 39,600.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 30/10/2017 PFI ACCOUNTING                 | UNITARY PAYMENT              | CONSORT HEALTHCARE (MID YORKSHIRE)  LTD    |    1108498 | 4,065,726.07            |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/10/2017 BALANCE SHEET                  | IT ADDITIONS                 | CSC COMPUTER SCIENCES LTD                  |    1108974 | 70,736.40               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/10/2017 BALANCE SHEET                  | SOFTWARE ADDITIONS PURCHASED | CSC COMPUTER SCIENCES LTD                  |    1108974 | 62,097.60               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/10/2017 BALANCE SHEET                  | STOCKS FINISHED GOODS        | CSL BEHRING UK LTD                         |    1100911 | 26,000.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/10/2017 BALANCE SHEET                  | STOCKS FINISHED GOODS        | CSL BEHRING UK LTD                         |    1107378 | 61,750.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/10/2017 BALANCE SHEET                  | STOCKS FINISHED GOODS        | ELI LILLY & CO LTD                         |    1100224 | 34,560.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/10/2017 INFORMATION TECHNOLOGY         | EXTERNAL CONSULTANCY FEES    | GARTNER UK LTD                             |    1111405 | 33,780.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/10/2017 AGENCY HOLDING CODE            | AGENCY OTHER MEDICAL         | HCL DOCTORS                                |    1104974 | 5,863.20                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/10/2017 AGENCY HOLDING CODE            | AGENCY OTHER MEDICAL         | HCL DOCTORS                                |    1104974 | 133,886.82              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 09/10/2017 AGENCY HOLDING CODE            | AGENCY OTHER MEDICAL         | HCL DOCTORS                                |    1106686 | 7,679.90                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 09/10/2017 AGENCY HOLDING CODE            | AGENCY OTHER MEDICAL         | HCL DOCTORS                                |    1106686 | 91,781.51               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 16/10/2017 AGENCY HOLDING CODE            | AGENCY OTHER MEDICAL         | HCL DOCTORS                                |    1108381 | 6,797.05                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 16/10/2017 AGENCY HOLDING CODE            | AGENCY OTHER MEDICAL         | HCL DOCTORS                                |    1108381 | 118,305.68              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/10/2017 AGENCY HOLDING CODE            | AGENCY MED OTR CAREER GD     | HCL DOCTORS                                |    1110522 | 5,555.00                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/10/2017 AGENCY HOLDING CODE            | AGENCY MED OTR CAREER GD     | HCL DOCTORS                                |    1110522 | 146,275.25              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 30/10/2017 AGENCY HOLDING CODE            | AGENCY OTHER MEDICAL         | HCL DOCTORS                                |    1112148 | 7,549.35                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 30/10/2017 AGENCY HOLDING CODE            | AGENCY OTHER MEDICAL         | HCL DOCTORS                                |    1112148 | 77,508.79               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 16/10/2017 BALANCE SHEET                  | STOCKS FINISHED GOODS        | HEALTHCARE AT HOME LTD                     |    1104474 | 54,240.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/10/2017 ORTHOTIC DEPARTMENT - TRUSTWID | APPL CONTRACT                | HUGH STEEPER LTD                           |    1106310 | 75,876.06               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/10/2017 ORTHOTIC DEPARTMENT - TRUSTWID | APPL CONTRACT                | HUGH STEEPER LTD                           |    1106310 | 8,335.24                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/10/2017 DDH UTILITIES & RATES          | BUSINESS RATES               | KIRKLEES COUNCIL                           |    1110197 | 70,892.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 30/10/2017 GRAPHIC DESIGN                 | CONTR PHOTOCOPIER RENTAL     | KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD |    1107973 | 36,383.96               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/10/2017 BALANCE SHEET                  | STOCKS FINISHED GOODS        | LLOYDS PHARMACY LTD                        |    1097161 | 558,005.73              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/10/2017 BALANCE SHEET                  | STOCKS FINISHED GOODS        | LLOYDS PHARMACY LTD                        |    1100839 | 473,438.84              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 11/10/2017 GASTROENTEROLOGY TRUSTWIDE     | COMMERCIAL SECTOR            | MEDINET CLINICAL SERVICES LTD              |    1088050 | 27,713.07               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 11/10/2017 GASTROENTEROLOGY TRUSTWIDE     | COMMERCIAL SECTOR            | MEDINET CLINICAL SERVICES LTD              |    1089995 | 28,349.18               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 11/10/2017 GASTROENTEROLOGY TRUSTWIDE     | COMMERCIAL SECTOR            | MEDINET CLINICAL SERVICES LTD              |    1099344 | 26,222.73               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 11/10/2017 GASTROENTEROLOGY TRUSTWIDE     | COMMERCIAL SECTOR            | MEDINET CLINICAL SERVICES LTD              |    1102842 | 27,323.90               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 16/10/2017 GASTROENTEROLOGY TRUSTWIDE     | COMMERCIAL SECTOR            | MEDINET CLINICAL SERVICES LTD              |    1104686 | 28,295.49               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 16/10/2017 GASTROENTEROLOGY TRUSTWIDE     | COMMERCIAL SECTOR            | MEDINET CLINICAL SERVICES LTD              |    1106369 | 26,806.32               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 18/10/2017 PACEMAKERS                     | PACEMAKERS                   | MEDTRONIC LTD                              |    1103107 | 72,264.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/10/2017 GENERAL OFFICE PGH             | POSTAGE & CARRIAGE           | NEOPOST LTD                                |    1112766 | 32,000.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 11/10/2017 BLOOD SERVICE TRUSTWIDE        | BLOOD PRODUCTS               | NHS BLOOD AND TRANSPLANT                   |      44528 | 125,927.58              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 11/10/2017 BLOOD SERVICE TRUSTWIDE        | BLOOD PRODUCTS               | NHS BLOOD AND TRANSPLANT                   |      44529 | 40,305.83               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 03/10/2017 MYHT LOSSES AND COMPS          | CNST CONTRIBUTIONS           | NHS LITIGATION AUTHORITY                   |      44469 | 2,287,821.36            |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 03/10/2017 MYHT LOSSES AND COMPS          | INSURANCE COSTS              | NHS LITIGATION AUTHORITY                   |      44470 | 47,351.04               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 19/10/2017 MYHT LOSSES AND COMPS          | CNST CONTRIBUTIONS           | NHS LITIGATION AUTHORITY                   |      44902 | 2,287,821.36            |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 19/10/2017 MYHT LOSSES AND COMPS          | INSURANCE COSTS              | NHS LITIGATION AUTHORITY                   |      44903 | 47,351.04               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 02/10/2017 NHSP HOLDING ACCOUNT           | NHSP BANK CONTROL            | NHS PROFESSIONALS LTD                      |    1102658 | 119,772.32              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 02/10/2017 NHSP HOLDING ACCOUNT           | NHSP BANK CONTROL            | NHS PROFESSIONALS LTD                      |    1102658 | 2,993.63                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 04/10/2017 NHSP HOLDING ACCOUNT           | NHSP AGENCY CONTROL          | NHS PROFESSIONALS LTD                      |    1103510 | 162,249.50              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 09/10/2017 NHSP HOLDING ACCOUNT           | NHSP BANK CONTROL            | NHS PROFESSIONALS LTD                      |    1104372 | 121,450.69              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 09/10/2017 NHSP HOLDING ACCOUNT           | NHSP BANK CONTROL            | NHS PROFESSIONALS LTD                      |    1104372 | 2,505.53                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 11/10/2017 NHSP HOLDING ACCOUNT           | NHSP AGENCY CONTROL          | NHS PROFESSIONALS LTD                      |    1104972 | 232,385.61              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 16/10/2017 NHSP HOLDING ACCOUNT           | NHSP AGENCY CONTROL          | NHS PROFESSIONALS LTD                      |    1106725 | 167,235.61              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 16/10/2017 NHSP HOLDING ACCOUNT           | NHSP BANK CONTROL            | NHS PROFESSIONALS LTD                      |    1107172 | 103,182.00              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 16/10/2017 NHSP HOLDING ACCOUNT           | NHSP BANK CONTROL            | NHS PROFESSIONALS LTD                      |    1107172 | 2,524.02                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/10/2017 NHSP HOLDING ACCOUNT           | NHSP AGENCY CONTROL          | NHS PROFESSIONALS LTD                      |    1108020 | 108,141.06              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/10/2017 NHSP HOLDING ACCOUNT           | NHSP AGENCY CONTROL          | NHS PROFESSIONALS LTD                      |    1108020 | 4,088.10                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/10/2017 NHSP HOLDING ACCOUNT           | NHSP AGENCY CONTROL          | NHS PROFESSIONALS LTD                      |    1108861 | 206,717.36              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 30/10/2017 NHSP HOLDING ACCOUNT           | NHSP BANK CONTROL            | NHS PROFESSIONALS LTD                      |    1109965 | 106,536.66              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 30/10/2017 NHSP HOLDING ACCOUNT           | NHSP BANK CONTROL            | NHS PROFESSIONALS LTD                      |    1109965 | 4,065.19                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 16/10/2017 FACILITIES - HEALTH CENTRES    | CONTR ESTATE MANAGEMENT      | NHS PROPERTY SERVICES LTD                  |      31758 | 220,240.00              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 16/10/2017 FACILITIES - HEALTH CENTRES    | CONTR ESTATE MANAGEMENT      | NHS PROPERTY SERVICES LTD                  |      31820 | 78,657.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 16/10/2017 FACILITIES - HEALTH CENTRES    | CONTR ESTATE MANAGEMENT      | NHS PROPERTY SERVICES LTD                  |      32035 | 78,657.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 16/10/2017 FACILITIES - HEALTH CENTRES    | CONTR ESTATE MANAGEMENT      | NHS PROPERTY SERVICES LTD                  |      32193 | 220,240.00              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 16/10/2017 FACILITIES - HEALTH CENTRES    | CONTR ESTATE MANAGEMENT      | NHS PROPERTY SERVICES LTD                  |      33365 | 208,791.00              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 16/10/2017 FACILITIES - HEALTH CENTRES    | CONTR ESTATE MANAGEMENT      | NHS PROPERTY SERVICES LTD                  |      33366 | 78,657.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 16/10/2017 FACILITIES - HEALTH CENTRES    | CONTR ESTATE MANAGEMENT      | NHS PROPERTY SERVICES LTD                  |      34203 | 208,791.00              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 16/10/2017 FACILITIES - HEALTH CENTRES    | CONTR ESTATE MANAGEMENT      | NHS PROPERTY SERVICES LTD                  |      34204 | 78,657.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 16/10/2017 FACILITIES - HEALTH CENTRES    | CONTR ESTATE MANAGEMENT      | NHS PROPERTY SERVICES LTD                  |      43849 | (30,787.82)             |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 16/10/2017 FACILITIES - HEALTH CENTRES    | CONTR ESTATE MANAGEMENT      | NHS PROPERTY SERVICES LTD                  |      44061 | 36,318.16               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 16/10/2017 FACILITIES - HEALTH CENTRES    | CONTR ESTATE MANAGEMENT      | NHS PROPERTY SERVICES LTD                  |      44063 | 55,579.48               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 16/10/2017 FACILITIES - HEALTH CENTRES   | CONTR ESTATE MANAGEMENT   | NHS PROPERTY SERVICES LTD                    |   44333 | 28,041.36    |
|-----------------------------------------|-----------------------------------------|------------------------------------------|---------------------------|----------------------------------------------|---------|--------------|
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 16/10/2017 FACILITIES - HEALTH CENTRES   | CONTR ESTATE MANAGEMENT   | NHS PROPERTY SERVICES LTD                    |   44413 | 117,799.28   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 16/10/2017 FACILITIES - HEALTH CENTRES   | CONTR ESTATE MANAGEMENT   | NHS PROPERTY SERVICES LTD                    |   44466 | (373,300.00) |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/10/2017 MRI SERVICE                   | X-RAY EQUIP MAINT/REPAIR  | NHS SUPPLY CHAIN                             |   44221 | 61,874.25    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/10/2017 MRI SERVICE                   | X-RAY EQUIP MAINT/REPAIR  | NHS SUPPLY CHAIN                             |   44221 | 1,262.78     |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/10/2017 BALANCE SHEET                 | NONNHS TRADE CR < 1 YR    | NHS SUPPLY CHAIN                             |   44283 | 44,848.92    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/10/2017 BALANCE SHEET                 | NONNHS TRADE CR < 1 YR    | NHS SUPPLY CHAIN                             |   44284 | 164,485.85   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/10/2017 BALANCE SHEET                 | NONNHS TRADE CR < 1 YR    | NHS SUPPLY CHAIN                             |   44345 | 47,491.89    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/10/2017 BALANCE SHEET                 | NONNHS TRADE CR < 1 YR    | NHS SUPPLY CHAIN                             |   44346 | 122,445.38   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/10/2017 BALANCE SHEET                 | NONNHS TRADE CR < 1 YR    | NHS SUPPLY CHAIN                             |   44433 | 40,092.59    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/10/2017 BALANCE SHEET                 | NONNHS TRADE CR < 1 YR    | NHS SUPPLY CHAIN                             |   44434 | 186,193.18   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/10/2017 BALANCE SHEET                 | NONNHS TRADE CR < 1 YR    | NHS SUPPLY CHAIN                             |   44540 | 54,168.67    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/10/2017 BALANCE SHEET                 | NONNHS TRADE CR < 1 YR    | NHS SUPPLY CHAIN                             |   44541 | 154,842.59   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/10/2017 WY ACCELERATOR ZONE           | GENERAL PRACTITIONERS     | NORTHERN HEALTH LTD                          | 1099341 | 31,350.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/10/2017 A&E PGH & PGI                 | AGENCY OTHER MEDICAL      | NORTHERN HEALTH LTD                          | 1103512 | 46,500.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/10/2017 BALANCE SHEET                 | STOCKS FINISHED GOODS     | NOVARTIS PHARMACEUTICALS UK LTD              | 1098613 | 80,136.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 23/10/2017 BALANCE SHEET                 | STOCKS FINISHED GOODS     | NOVARTIS PHARMACEUTICALS UK LTD              | 1103751 | 80,222.16    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/10/2017 SLEEP SERVICE                 | MED & SURG EQUIP          | PHILIPS RESPIRONICS                          | 1097682 | 27,576.24    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/10/2017 SLEEP SERVICE                 | MED & SURG EQUIP          | PHILIPS RESPIRONICS                          | 1106382 | 31,800.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/10/2017 SLEEP SERVICE                 | MED & SURG EQUIP          | PHILIPS RESPIRONICS                          | 1106384 | 32,120.40    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/10/2017 AGENCY HOLDING CODE           | AGENCY OTHER MEDICAL      | QX LIMITED                                   | 1107475 | 75,090.12    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/10/2017 AGENCY HOLDING CODE           | AGENCY OTHER MEDICAL      | QX LIMITED                                   | 1109439 | 63,635.15    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/10/2017 AGENCY HOLDING CODE           | AGENCY OTHER MEDICAL      | QX LIMITED                                   | 1111426 | 98,547.26    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/10/2017 AGENCY HOLDING CODE           | AGENCY OTHER MEDICAL      | QX LIMITED                                   | 1113238 | 117,000.35   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/10/2017 BALANCE SHEET                 | STOCKS FINISHED GOODS     | ROCHE PRODUCTS LTD                           | 1100317 | 39,606.12    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/10/2017 BALANCE SHEET                 | STOCKS FINISHED GOODS     | ROCHE PRODUCTS LTD                           | 1103387 | 54,754.56    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/10/2017 BALANCE SHEET                 | STOCKS FINISHED GOODS     | ROCHE PRODUCTS LTD                           | 1103733 | 25,461.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/10/2017 BALANCE SHEET                 | STOCKS FINISHED GOODS     | ROCHE PRODUCTS LTD                           | 1103734 | 48,169.44    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/10/2017 BALANCE SHEET                 | STOCKS FINISHED GOODS     | ROCHE PRODUCTS LTD                           | 1105938 | 74,309.76    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/10/2017 BALANCE SHEET                 | STOCKS FINISHED GOODS     | ROCHE PRODUCTS LTD                           | 1106111 | 48,858.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 02/10/2017 BALANCE SHEET                 | PREPAYMENT < 1 YEAR       | SOUTH WEST YORKSHIRE PARTNERSHIP             |   44393 | 35,631.37    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 30/10/2017 FACILITIES DDH                | EXT CONTR LAUNDRY         | SYNERGY HEALTH (UK) LTD                      | 1106723 | 23,527.61    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 23/10/2017 BLOOD SCIENCES NON PAY        | LABORATORY REAGENTS       | SYSMEX UK LTD                                | 1098667 | 177,531.76   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 16/10/2017 RADIOLOGY MEDICAL STAFFING    | OTHER PUBLIC SECTOR       | TELEMEDICINE CLINIC LTD                      | 1102460 | 45,735.40    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/10/2017 RADIOLOGY MEDICAL STAFFING    | SPECIALIST REGISTRAR      | THE LEEDS TEACHING HOSPITALS NHS TRUST       |   44733 | 45,000.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/10/2017 BALANCE SHEET                 | PAYROLL DED'NS N/S <1YR   | UNISON                                       |   43315 | 63,390.70    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/10/2017 PGI UTILITIES & RATES         | BUSINESS RATES            | WAKEFIELD COUNCIL                            | 1110211 | 32,054.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/10/2017 PGH UTILITIES & RATES         | BUSINESS RATES            | WAKEFIELD COUNCIL                            | 1110212 | 180,375.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 16/10/2017 ORTHOPAEDIC LLP               | COMMERCIAL SECTOR         | YORKSHIRE ORTHOPAEDIC ASSOCIATES             | 1102111 | 154,292.36   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 04/10/2017 PGH UTILITIES & RATES         | WATER                     | YORKSHIRE WATER SERVICES LTD                 | 1102173 | 39,996.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/10/2017 MYHT FINANCE TEAM             | AUDIT FEES: EXT NON-STAT  | YORK TEACHING HOSPITALS NHS FOUNDATION TRUST |   44418 | 34,375.00    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 24/10/2017 BALANCE SHEET                 | PAYROLL DED'NS N/S < 1YR  | EDEN RED                                     |   63386 | 42,170.23    |