| Department Family                     | Entity                                | Date Paid                                 | Expense Type                   | Expense Area                                  |   Supplier |   Transaction Reference |
|---------------------------------------|---------------------------------------|-------------------------------------------|--------------------------------|-----------------------------------------------|------------|-------------------------|
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 09/05/2012 BIOCHEMISTRY TRUSTWIDE         | LABORATORY REAGENTS            | ABBOTT LABORATORIES LTD                       |     561714 |         56217.1         |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 09/05/2012 BIOCHEMISTRY TRUSTWIDE         | POSTAGE & CARRIAGE             | ABBOTT LABORATORIES LTD                       |     561714 |            22.92        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 09/05/2012 MYH TELECOMS                   | COMPUTER SOFTWARE/LICENSE      | ACCENTURE                                     |     558410 |        -21087           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 09/05/2012 PACS (IT)                      | COMPUTER MAINTENANCE           | ACCENTURE                                     |     561697 |         65399.3         |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 09/05/2012 BALANCE SHEET                  | STOCKS FINISHED GOODS          | ALLIANCE HEALTHCARE (DISTRIBUTION) LTD        |     561285 |         58483.9         |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/05/2012 BALANCE SHEET                  | STOCKS FINISHED GOODS          | ALLIANCE HEALTHCARE (DISTRIBUTION) LTD        |     565565 |         28279.1         |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 30/05/2012 BALANCE SHEET                  | STOCKS FINISHED GOODS          | ALLIANCE HEALTHCARE (DISTRIBUTION) LTD        |     570667 |         36144.4         |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 30/05/2012 HISTOPATHOLOGY & CYCTOLOGY TW  | LABORATORY REAGENTS            | A MENARINI DIAGNOSTICS                        |     574047 |         40104           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 03/05/2012 BALANCE SHEET                  | MEDICAL EQUIP ADDITIONS PURCH  | ARX LTD                                       |     567115 |         66741.5         |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/05/2012 TRUST MEDICAL PHYSICS          | COMPUTER MAINTENANCE           | ASCRIBE GROUP LTD                             |     568667 |         38788           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/05/2012 INFORMATION TECHNOLOGY         | COMPUTER SOFTWARE/LICENSE      | ASCRIBE GROUP LTD                             |     573232 |         35261           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/05/2012 BALANCE SHEET                  | STOCKS FINISHED GOODS          | BIO PRODUCTS LABORATORY                       |      22869 |         36300           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 09/05/2012 BALANCE SHEET                  | NONRES BLDG ADDS PURCHASED     | BOC LTD                                       |     560823 |         35336.1         |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 03/05/2012 INFORMATION TECHNOLOGY         | CONTR OTHER EXTERNAL           | CALDERDALE AND HUDDERSFIELD FOUNDATION TRUST  |      22687 |         50129           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 03/05/2012 CHIEF EXECUTIVE                | EXTERNAL CONSULTANCY FEES      | CAMBRIDGE UNIVERSITY HOSPITALS NHS FNDN TRUST |      22694 |        147236           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/05/2012 PFI ACCOUNTING                 | UNITARY PAYMENT                | CONSORT HEALTHCARE (MID YORKSHIRE)  LTD       |     569003 |             3.23081e+06 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 09/05/2012 MYHT FINANCE TEAM              | COMPUTER SOFTWARE/LICENSE      | DR FOSTER LTD                                 |     561523 |          3600           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 09/05/2012 MYHT FINANCE TEAM              | COMPUTER SOFTWARE/LICENSE      | DR FOSTER LTD                                 |     561523 |         30000           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 01/05/2012 MYHT FINANCE TEAM              | EXTERNAL CONSULTANCY FEES      | ERNST & YOUNG LLP                             |     566585 |        355254           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 16/05/2012 MYHT FINANCE TEAM              | EXTERNAL CONSULTANCY FEES      | ERNST & YOUNG LLP                             |     566586 |        121453           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 16/05/2012 BALANCE SHEET                  | STOCKS FINISHED GOODS          | HEALTHCARE PRODUCT SERVICES-INV 939,945,971   |     562902 |         27120           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/05/2012 BALANCE SHEET                  | STOCKS FINISHED GOODS          | HEALTHCARE PRODUCT SERVICES-INV 939,945,971   |     567612 |         27120           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/05/2012 MYHT LOSSES AND COMPS          | INSURANCE COSTS                | HSB HAUGHTON ENGINEERING INSURANCE            |     565457 |         28287.4         |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 16/05/2012 ORTHOTIC DEPARTMENT - PONTE.   | PATIENTS APPLIANCES : PURCHASE | HUGH STEEPER LTD                              |     563000 |         67165           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 16/05/2012 ORTHOTIC DEPARTMENT - PONTE.   | PATIENTS APPLIANCES : PURCHASE | HUGH STEEPER LTD                              |     563000 |          5032.41        |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 30/05/2012 MRI SERVICE                    | INDEPENDENT SECTOR             | INHEALTH LTD                                  |     568792 |         55730.2         |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 11/05/2012 INFORMATION TECHNOLOGY         | FM COMPUTER CONTRACTS          | KCOM                                          |     562074 |        351667           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/05/2012 GENERAL SURGERY - TRUSTWIDE    | SENIOR LECTURER                | LEEDS TEACHING HOSPITALS NHS TRUST            |      22630 |         80000           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/05/2012 BIOCHEMISTRY TRUSTWIDE         | LABORATORY EXTERNAL TESTS      | LEEDS TEACHING HOSPITALS NHS TRUST            |      22673 |        -96497           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/05/2012 CARDIOLOGY DDH                 | LABORATORY EXTERNAL TESTS      | LEEDS TEACHING HOSPITALS NHS TRUST            |      22673 |        -43598           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/05/2012 CARDIOLOGY PGH                 | LABORATORY EXTERNAL TESTS      | LEEDS TEACHING HOSPITALS NHS TRUST            |      22673 |        -41452           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/05/2012 CT                             | LABORATORY EXTERNAL TESTS      | LEEDS TEACHING HOSPITALS NHS TRUST            |      22673 |          -171           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/05/2012 GASTROENTEROLOGY DDH           | LABORATORY EXTERNAL TESTS      | LEEDS TEACHING HOSPITALS NHS TRUST            |      22673 |         -4790           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/05/2012 GASTROENTEROLOGY PGH           | LABORATORY EXTERNAL TESTS      | LEEDS TEACHING HOSPITALS NHS TRUST            |      22673 |         -2544           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/05/2012 HAEMATOLOGY TRUSTWIDE          | LABORATORY EXTERNAL TESTS      | LEEDS TEACHING HOSPITALS NHS TRUST            |      22673 |        -17686           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/05/2012 HISTOPATHOLOGY & CYCTOLOGY TW  | LABORATORY EXTERNAL TESTS      | LEEDS TEACHING HOSPITALS NHS TRUST            |      22673 |        -11591           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/05/2012 MICROBIOLOGY TRUSTWIDE         | LABORATORY EXTERNAL TESTS      | LEEDS TEACHING HOSPITALS NHS TRUST            |      22673 |        -45141           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/05/2012 MRI SERVICE                    | LABORATORY EXTERNAL TESTS      | LEEDS TEACHING HOSPITALS NHS TRUST            |      22673 |       -104148           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/05/2012 NUCLEAR MEDICINE RECHARGES     | LABORATORY EXTERNAL TESTS      | LEEDS TEACHING HOSPITALS NHS TRUST            |      22673 |        -96953           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/05/2012 PATHOLOGY MANAGEMENT TRUSTWIDE | LABORATORY EXTERNAL TESTS      | LEEDS TEACHING HOSPITALS NHS TRUST            |      22673 |       -150491           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/05/2012 ULTRASOUND                     | LABORATORY EXTERNAL TESTS      | LEEDS TEACHING HOSPITALS NHS TRUST            |      22673 |         -3959           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/05/2012 WOMEN'S HEALTH MANAGEMENT      | LABORATORY EXTERNAL TESTS      | LEEDS TEACHING HOSPITALS NHS TRUST            |      22673 |         -6011.3         |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/05/2012 X-RAY & DXA                    | LABORATORY EXTERNAL TESTS      | LEEDS TEACHING HOSPITALS NHS TRUST            |      22673 |         -1488           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 24/05/2012 CARDIOLOGY PGH                 | LABORATORY EXTERNAL TESTS      | LEEDS TEACHING HOSPITALS NHS TRUST            |      22717 |         73364           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/05/2012 NUCLEAR MEDICINE RECHARGES     | LABORATORY EXTERNAL TESTS      | LEEDS TEACHING HOSPITALS NHS TRUST            |      22730 |        105600           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/05/2012 MRI SERVICE                    | LABORATORY EXTERNAL TESTS      | LEEDS TEACHING HOSPITALS NHS TRUST            |      22731 |         35892           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/05/2012 BIOCHEMISTRY TRUSTWIDE         | LABORATORY EXTERNAL TESTS      | LEEDS TEACHING HOSPITALS NHS TRUST            |      22732 |         26166           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/05/2012 PATHOLOGY MANAGEMENT TRUSTWIDE | LABORATORY EXTERNAL TESTS      | LEEDS TEACHING HOSPITALS NHS TRUST            |      22735 |        157821           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/05/2012 MICROBIOLOGY TRUSTWIDE         | LABORATORY EXTERNAL TESTS      | LEEDS TEACHING HOSPITALS NHS TRUST            |      22740 |         39989           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/05/2012 HAEMATOLOGY TRUSTWIDE          | LABORATORY EXTERNAL TESTS      | LEEDS TEACHING HOSPITALS NHS TRUST            |      22742 |         28145           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/05/2012 BIOCHEMISTRY TRUSTWIDE         | LABORATORY EXTERNAL TESTS      | LEEDS TEACHING HOSPITALS NHS TRUST            |      22743 |         33333           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 23/05/2012 MRI SERVICE                    | LABORATORY EXTERNAL TESTS      | LEEDS TEACHING HOSPITALS NHS TRUST            |      22744 |        139793           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 09/05/2012 THERAPIES SLA                  | HEALTHCARE SRV REC PCTS        | LOCALA COMMUNITY PARTNERSHIPS C.I.C           |     563322 |         45423           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 25/05/2012 THERAPIES SLA                  | HEALTHCARE SRV REC PCTS        | LOCALA COMMUNITY PARTNERSHIPS C.I.C           |     569043 |         45423           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 09/05/2012 GENERAL OFFICE PGH             | POSTAGE & CARRIAGE             | NEOPOST LTD RCB CREDIFON A/C                  |     569382 |         25000           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 01/05/2012 BLOOD SERVICE TRUSTWIDE        | BLOOD PRODUCTS                 | NHS BLOOD AND TRANSPLANT                      |      22522 |        115401           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 01/05/2012 BLOOD SERVICE TRUSTWIDE        | BLOOD PRODUCTS                 | NHS BLOOD AND TRANSPLANT                      |      22526 |         41767.2         |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 16/05/2012 BLOOD SERVICE TRUSTWIDE        | BLOOD PRODUCTS                 | NHS BLOOD AND TRANSPLANT                      |      22632 |         41767.2         |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 16/05/2012 BLOOD SERVICE TRUSTWIDE        | BLOOD PRODUCTS                 | NHS BLOOD AND TRANSPLANT                      |      22634 |        115401           |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 16/05/2012 MYHT FINANCE TEAM              | EARLY RETIREMENT PAYMENTS      | NHS BUSINESS SERVICES AUTHORITY               |      22775 |         89541.7         |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 16/05/2012 MYHT FINANCE TEAM              | EARLY RETIREMENT PAYMENTS      | NHS BUSINESS SERVICES AUTHORITY               |      22899 |        -89541.7         |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 03/05/2012 NHSP HOLDING ACCOUNT           | AGENCY ADMIN & CLERICAL        | NHS PROFESSIONALS                             |     562407 |         12189.1         |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 03/05/2012 NHSP HOLDING ACCOUNT           | AGENCY NURSING: GRADE D        | NHS PROFESSIONALS                             |     562407 |         15967.8         |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 03/05/2012 NHSP HOLDING ACCOUNT           | ADMIN & CLERICAL: BANK         | NHS PROFESSIONALS                             |     562408 |         15628.4         |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 03/05/2012 NHSP HOLDING ACCOUNT           | BANK NURSE : QUALIFIED         | NHS PROFESSIONALS                             |     562408 |         55567.8         |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 11/05/2012 NHSP HOLDING ACCOUNT           | ADMIN & CLERICAL: BANK         | NHS PROFESSIONALS                             |     563349 |         17376.3         |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 11/05/2012 NHSP HOLDING ACCOUNT           | BANK NURSE : QUALIFIED         | NHS PROFESSIONALS                             |     563349 |         80032.6         |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/05/2012 NHSP HOLDING ACCOUNT   | ADMIN & CLERICAL GRADE 6      | NHS PROFESSIONALS                       |   565434 |   12152.98 |
|-----------------------------------------|-----------------------------------------|-----------------------------------|-------------------------------|-----------------------------------------|----------|------------|
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/05/2012 NHSP HOLDING ACCOUNT   | BANK NURSE : QUALIFIED        | NHS PROFESSIONALS                       |   565434 |   64198.2  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 03/05/2012 BALANCE SHEET          | NHS PAYABLES < 1 YR           | NHS SUPPLY CHAIN                        |    22568 |  138404    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 03/05/2012 BALANCE SHEET          | NHS PAYABLES < 1 YR           | NHS SUPPLY CHAIN                        |    22569 |   87638.1  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 03/05/2012 BALANCE SHEET          | NHS PAYABLES < 1 YR           | NHS SUPPLY CHAIN                        |    22607 |  114905    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 03/05/2012 BALANCE SHEET          | NHS PAYABLES < 1 YR           | NHS SUPPLY CHAIN                        |    22608 |   46280.3  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 03/05/2012 BALANCE SHEET          | NHS PAYABLES < 1 YR           | NHS SUPPLY CHAIN                        |    22671 |  153886    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 03/05/2012 BALANCE SHEET          | NHS PAYABLES < 1 YR           | NHS SUPPLY CHAIN                        |    22672 |   75250.4  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/05/2012 BALANCE SHEET          | NHS PAYABLES < 1 YR           | NHS SUPPLY CHAIN                        |    22791 |  129299    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/05/2012 BALANCE SHEET          | NHS PAYABLES < 1 YR           | NHS SUPPLY CHAIN                        |    22792 |   60391.9  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 09/05/2012 BALANCE SHEET          | STOCKS FINISHED GOODS         | NOVARTIS PHARMACEUTICALS UK LTD         |   561500 |  178121    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 03/05/2012 BALANCE SHEET          | STOCKS FINISHED GOODS         | NOVARTIS PHARMACEUTICALS UK LTD         |   567198 |   43482.9  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/05/2012 BALANCE SHEET          | STOCKS FINISHED GOODS         | NOVARTIS PHARMACEUTICALS UK LTD         |   568152 |  136826    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/05/2012 BALANCE SHEET          | STOCKS FINISHED GOODS         | NOVARTIS PHARMACEUTICALS UK LTD         |   571470 |   31914.7  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 03/05/2012 TRUST MEDICAL PHYSICS  | MED & SURG MAINT CONTRACT     | OLYMPUS KEYMED                          |   565058 |  333666    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 03/05/2012 BALANCE SHEET          | MEDICAL EQUIP ADDITIONS PURCH | ORTHO SOLUTIONS LTD                     |   560732 |   95645.4  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 01/05/2012 NEUROLOGY PGH          | COMMERCIAL SECTOR             | PIONEER HEALTHCARE LTD                  |   557324 |   39960    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 03/05/2012 BALANCE SHEET          | P&M ADDITIONS                 | PURICORE INTERNATIONAL LTD              |   560781 |   32769.4  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/05/2012 BIOCHEMISTRY TRUSTWIDE | LABORATORY REAGENTS           | RADIOMETER LTD                          |   561994 |   27958.4  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 16/05/2012 TRUST MEDICAL PHYSICS  | LAB EQUIP MAINT / REPAIRS     | RADIOMETER LTD                          |   563398 |   21930    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 09/05/2012 BALANCE SHEET          | STOCKS FINISHED GOODS         | ROCHE PRODUCTS LTD                      |   561458 |   73332    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/05/2012 BALANCE SHEET          | STOCKS FINISHED GOODS         | ROCHE PRODUCTS LTD                      |   564280 |   64313.7  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/05/2012 BALANCE SHEET          | STOCKS FINISHED GOODS         | ROCHE PRODUCTS LTD                      |   567746 |   78155    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 25/05/2012 E-ROSTERING PROJECT    | COMPUTER MAINTENANCE          | SCC SPECIALIST COMPUTER CENTRES         |   566576 |   40550    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/05/2012 ESTATE MANAGEMENT DDH  | ELECTRICITY                   | SOUTHERN ELECTRIC                       |   563265 |    1437.22 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/05/2012 ESTATE MANAGEMENT DDH  | ELECTRICITY                   | SOUTHERN ELECTRIC                       |   563265 |   55857.9  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/05/2012 PGH UTILITIES & RATES  | ELECTRICITY                   | SOUTHERN ELECTRIC                       |   563496 |   66215    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/05/2012 PGI UTILITIES & RATES  | WATER                         | SOUTHERN ELECTRIC                       |   563498 |   30200.4  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 09/05/2012 ORTHOPAEDICS TRUSTWIDE | COMMERCIAL SECTOR             | SPIRE METHLEY PARK HOSPITAL             |   562432 |   71727.7  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 23/05/2012 ORTHOPAEDICS TRUSTWIDE | COMMERCIAL SECTOR             | SPIRE METHLEY PARK HOSPITAL             |   563848 |   25311    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 23/05/2012 PLASTIC SURGERY PGH    | COMMERCIAL SECTOR             | SPIRE METHLEY PARK HOSPITAL             |   563848 |   66345    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 16/05/2012 BALANCE SHEET          | MEDICAL EQUIP ADDITIONS PURCH | SYNTHES LTD                             |   553853 |   57690.8  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 16/05/2012 BALANCE SHEET          | MEDICAL EQUIP ADDITIONS PURCH | SYNTHES LTD                             |   570874 |  -57690.8  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 23/05/2012 HAEMATOLOGY TRUSTWIDE  | LABORATORY REAGENTS           | SYSMEX UK LTD                           |   565450 |   58531.4  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 23/05/2012 HAEMATOLOGY TRUSTWIDE  | POSTAGE & CARRIAGE            | SYSMEX UK LTD                           |   565450 |     172.8  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/05/2012 ESTATES SERVICES CLAY  | GAS                           | TOTAL GAS & POWER                       |   560194 |   30191.5  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/05/2012 PGH UTILITIES & RATES  | GAS                           | TOTAL GAS & POWER                       |   564812 |  363127    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/05/2012 PGH UTILITIES & RATES  | GAS                           | TOTAL GAS & POWER                       |   567958 |  -62323.9  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/05/2012 PGH UTILITIES & RATES  | GAS                           | TOTAL GAS & POWER                       |   567962 |  -63419.5  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/05/2012 PGH UTILITIES & RATES  | GAS                           | TOTAL GAS & POWER                       |   567964 |  -61058.5  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/05/2012 PGH UTILITIES & RATES  | GAS                           | TOTAL GAS & POWER                       |   567986 |  -61901.5  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/05/2012 PGH UTILITIES & RATES  | GAS                           | TOTAL GAS & POWER                       |   567988 |  -60821.2  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/05/2012 PGH UTILITIES & RATES  | GAS                           | TOTAL GAS & POWER                       |   567989 |  -59158.5  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/05/2012 ESTATE MANAGEMENT DDH  | GAS                           | TOTAL GAS & POWER                       |   569190 |     952.17 |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/05/2012 ESTATE MANAGEMENT DDH  | GAS                           | TOTAL GAS & POWER                       |   569190 |   37601.4  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/05/2012 INFORMATION TECHNOLOGY | EXTERNAL DATA CONTRACTS       | WAKEFIELD DISTRICT PCT                  |    22794 |  195545    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/05/2012 WDCHS MGT TEAM         | RENT                          | WAKEFIELD DISTRICT PCT                  |    22795 |  789398    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 11/05/2012 WDCHS MGT TEAM         | SRV REC NONHCARE PCTS         | WAKEFIELD DISTRICT PCT                  |    22795 |   31472    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 09/05/2012 PGI UTILITIES & RATES  | RATES                         | WAKEFIELD METROPOLITAN DISTRICT COUNCIL |   558345 |   86104    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 09/05/2012 PGH UTILITIES & RATES  | RATES                         | WAKEFIELD METROPOLITAN DISTRICT COUNCIL |   558346 |  229000    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 09/05/2012 PGH UTILITIES & RATES  | RATES                         | WAKEFIELD METROPOLITAN DISTRICT COUNCIL |   569488 |  229000    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 09/05/2012 PGI UTILITIES & RATES  | RATES                         | WAKEFIELD METROPOLITAN DISTRICT COUNCIL |   569489 |   86104    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 29/05/2012 PGI UTILITIES & RATES  | RATES                         | WAKEFIELD METROPOLITAN DISTRICT COUNCIL |   573993 | -212170    |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 18/05/2012 PGH UTILITIES & RATES  | WATER                         | YORKSHIRE WATER SERVICES LTD            |   570883 |   25785.4  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 22/05/2012 BALANCE SHEET          | PAYROLL DED'NS N/S <1YR       | EDENRED                                 |    20531 |   57056.3  |