| Department Family                     | Entity                                | Date Paid                               | Expense Type                   | Expense Area                                 |   Supplier | Transaction Reference   |
|---------------------------------------|---------------------------------------|-----------------------------------------|--------------------------------|----------------------------------------------|------------|-------------------------|
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 29/06/2012 BIOCHEMISTRY TRUSTWIDE       | LABORATORY REAGENTS            | ABBOTT LABORATORIES LTD                      |     573184 | 79,215.04               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 01/06/2012 PACS (IT)                    | COMPUTER MAINTENANCE           | ACCENTURE                                    |     568875 | 70,159.59               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/06/2012 LAUNDRY DDH                  | EXT CONTR LAUNDRY              | AIREDALE NHS FOUNDATION TRUST                |      23137 | 26,199.54               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 15/06/2012 BALANCE SHEET                | STOCKS FINISHED GOODS          | ALLIANCE HEALTHCARE (DISTRIBUTION) LTD       |     572632 | 34,874.32               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 27/06/2012 BALANCE SHEET                | STOCKS FINISHED GOODS          | ALLIANCE HEALTHCARE (DISTRIBUTION) LTD       |     579780 | 48,155.01               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 01/06/2012 INFORMATION TECHNOLOGY       | COMPUTER SOFTWARE/LICENSE      | ARDENTIA LTD                                 |     571381 | 44,049.77               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 22/06/2012 BALANCE SHEET                | STOCKS FINISHED GOODS          | BIO PRODUCTS LABORATORY                      |      23273 | 33,000.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 06/06/2012 BALANCE SHEET                | NONRES BLDG ADDS PURCHASED     | BUILDING AUTOMATION SOLUTIONS LTD            |     569855 | 31,642.23               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 01/06/2012 KINGSDALE UNIT WAKEFIELD     | COMMERCIAL SECTOR              | BUPA CARE HOMES                              |     568911 | 81,840.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 29/06/2012 KINGSDALE UNIT WAKEFIELD     | COMMERCIAL SECTOR              | BUPA CARE HOMES                              |     577160 | 79,200.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 01/06/2012 INFORMATION TECHNOLOGY       | CONTR OTHER EXTERNAL           | CALDERDALE AND HUDDERSFIELD FOUNDATION TRUST |      23064 | 50,129.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 29/06/2012 INFORMATION TECHNOLOGY       | CONTR OTHER EXTERNAL           | CALDERDALE AND HUDDERSFIELD FOUNDATION TRUST |      23445 | 50,129.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 13/06/2012 MYHT NURSE MANAGEMENT        | EXTERNAL CONSULTANCY FEES      | CARE QUALITY COMMISION                       |      23060 | 100,000.00              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 27/06/2012 PFI ACCOUNTING               | UNITARY PAYMENT                | CONSORT HEALTHCARE (MID YORKSHIRE)  LTD      |     577638 | 3,568,684.10            |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 15/06/2012 ESTATE MANAGEMENT DDH        | GAS                            | CORONA ENERGY RETAIL 4 LTD                   |     575715 | 44,050.13               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 15/06/2012 PGH UTILITIES & RATES        | GAS                            | CORONA ENERGY RETAIL 4 LTD                   |     575724 | 33,535.67               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 06/06/2012 CHIEF EXECUTIVE              | CHIEF EXECUTIVE                | COUNTY DURHAM AND DARLINGTON NHS FT          |      23070 | 25,037.89               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 27/06/2012 RETINAL SCREENING DIABETES   | COMPUTER SOFTWARE/LICENSE      | DIGITAL HEALTHCARE LTD                       |     578949 | 30,727.82               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 06/06/2012 PGH UTILITIES & RATES        | RATES                          | DTZ DEBENHAM TIE LEUNG                       |     574169 | 59,000.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 29/06/2012 PGI UTILITIES & RATES        | RATES                          | DTZ DEBENHAM TIE LEUNG                       |     580234 | 24,000.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 06/06/2012 PGH UTILITIES & RATES        | GAS                            | EDF ENERGY LTD                               |     573023 | 68,507.21               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 06/06/2012 PGH UTILITIES & RATES        | GAS                            | EDF ENERGY LTD                               |     573024 | 69,663.19               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 06/06/2012 PGH UTILITIES & RATES        | GAS                            | EDF ENERGY LTD                               |     573025 | 62,989.02               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 06/06/2012 PGI UTILITIES & RATES        | ELECTRICITY                    | EDF ENERGY LTD                               |     575149 | 32,096.79               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 01/06/2012 VOLUNTARY SERV PGH & PGI     | COMPUTER SOFTWARE/LICENSE      | GATEWAY COMPUTING LIMITED                    |     573349 | 31,480.35               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 15/06/2012 BALANCE SHEET                | STOCKS FINISHED GOODS          | HEALTHCARE PRODUCT SERVICES-INV 939,945,971  |     574562 | 27,120.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 01/06/2012 INFORMATION TECHNOLOGY       | COMPUTER MAINTENANCE           | HEALTHCARE SOFTWARE SYSTEMS                  |     568675 | 38,467.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 06/06/2012 ORTHOTIC DEPARTMENT - PONTE. | PATIENTS APPLIANCES : PURCHASE | HUGH STEEPER LTD                             |     569630 | 58,844.70               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 06/06/2012 ORTHOTIC DEPARTMENT - PONTE. | PATIENTS APPLIANCES : PURCHASE | HUGH STEEPER LTD                             |     569630 | 4,068.84                |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 29/06/2012 MRI SERVICE                  | INDEPENDENT SECTOR             | INHEALTH LTD                                 |     577153 | 48,719.94               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/06/2012 CHIEF EXECUTIVE              | EXTERNAL CONSULTANCY FEES      | KPMG LLP                                     |     577599 | 21,000.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 15/06/2012 GENERAL SURGERY - TRUSTWIDE  | SENIOR LECTURER                | LEEDS TEACHING HOSPITALS NHS TRUST           |      23012 | 80,000.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 15/06/2012 NEPHROLOGY PGH               | CONSULTANT                     | LEEDS TEACHING HOSPITALS NHS TRUST           |      23034 | 27,586.50               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 15/06/2012 CLINICAL PHYSICS             | CLINICAL SCIENTIST BAND 8      | LEEDS TEACHING HOSPITALS NHS TRUST           |      23036 | 49,250.25               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 15/06/2012 CLINICAL PHYSICS             | MTO BAND 6                     | LEEDS TEACHING HOSPITALS NHS TRUST           |      23036 | 21,679.25               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/06/2012 THERAPIES SLA                | HEALTHCARE SRV REC PCTS        | LOCALA COMMUNITY PARTNERSHIPS C.I.C          |     577159 | 45,423.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 13/06/2012 GENERAL OFFICE PGH           | POSTAGE & CARRIAGE             | NEOPOST LTD RCB CREDIFON A/C                 |     577745 | 30,000.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 13/06/2012 BLOOD SERVICE TRUSTWIDE      | BLOOD PRODUCTS                 | NHS BLOOD AND TRANSPLANT                     |      22988 | 115,401.15              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 13/06/2012 BLOOD SERVICE TRUSTWIDE      | BLOOD PRODUCTS                 | NHS BLOOD AND TRANSPLANT                     |      22990 | 41,767.23               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/06/2012 MYHT LOSSES AND COMPS        | INSURANCE COSTS                | NHS LITIGATION AUTHORITY                     |      23388 | 79,913.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 20/06/2012 MYHT LOSSES AND COMPS        | CNST CONTRIBUTIONS             | NHS LITIGATION AUTHORITY                     |      23390 | 2,843,071.00            |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 06/06/2012 NHSP HOLDING ACCOUNT         | BANK NURSE : QUALIFIED         | NHS PROFESSIONALS                            |     568647 | 58,462.25               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 06/06/2012 NHSP HOLDING ACCOUNT         | BANK NURSE : QUALIFIED         | NHS PROFESSIONALS                            |     568647 | 16,014.95               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 06/06/2012 NHSP HOLDING ACCOUNT         | ADMIN & CLERICAL: BANK         | NHS PROFESSIONALS                            |     571203 | 15,592.89               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 06/06/2012 NHSP HOLDING ACCOUNT         | BANK NURSE : QUALIFIED         | NHS PROFESSIONALS                            |     571203 | 56,225.32               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 06/06/2012 NHSP HOLDING ACCOUNT         | ADMIN & CLERICAL: BANK         | NHS PROFESSIONALS                            |     571784 | 16,410.05               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 06/06/2012 NHSP HOLDING ACCOUNT         | BANK NURSE : QUALIFIED         | NHS PROFESSIONALS                            |     571784 | 57,243.85               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 15/06/2012 NHSP HOLDING ACCOUNT         | ADMIN & CLERICAL: BANK         | NHS PROFESSIONALS                            |     573386 | 14,958.06               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 15/06/2012 NHSP HOLDING ACCOUNT         | BANK NURSE : QUALIFIED         | NHS PROFESSIONALS                            |     573386 | 62,861.39               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 27/06/2012 NHSP HOLDING ACCOUNT         | ADMIN & CLERICAL: BANK         | NHS PROFESSIONALS                            |     575208 | 14,483.43               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 27/06/2012 NHSP HOLDING ACCOUNT         | BANK NURSE : QUALIFIED         | NHS PROFESSIONALS                            |     575208 | 67,119.10               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 29/06/2012 NHSP HOLDING ACCOUNT         | BANK NURSE BAND 1              | NHS PROFESSIONALS                            |     576871 | 14,793.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 29/06/2012 NHSP HOLDING ACCOUNT         | BANK NURSE : QUALIFIED         | NHS PROFESSIONALS                            |     576871 | 57,037.56               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 27/06/2012 NHSP HOLDING ACCOUNT         | BANK NURSE : QUALIFIED         | NHS PROFESSIONALS                            |     578711 | -35,011.20              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 01/06/2012 TRUST MEDICAL PHYSICS        | X-RAY EQUIP MAINT/REPAIR       | NHS SUPPLY CHAIN                             |      22896 | 23,944.26               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 01/06/2012 BALANCE SHEET                | NHS PAYABLES < 1 YR            | NHS SUPPLY CHAIN                             |      22897 | 78,251.78               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 01/06/2012 TRUST MEDICAL PHYSICS        | X-RAY EQUIP MAINT/REPAIR       | NHS SUPPLY CHAIN                             |      22898 | 23,710.00               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 01/06/2012 BALANCE SHEET                | NHS PAYABLES < 1 YR            | NHS SUPPLY CHAIN                             |      22900 | 169,919.55              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 01/06/2012 TRUST MEDICAL PHYSICS        | X-RAY EQUIP MAINT/REPAIR       | NHS SUPPLY CHAIN                             |      22901 | 24,350.35               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 06/06/2012 TRUST MEDICAL PHYSICS        | X-RAY EQUIP MAINT/REPAIR       | NHS SUPPLY CHAIN                             |      22915 | 137,744.00              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 06/06/2012 BALANCE SHEET                | NHS PAYABLES < 1 YR            | NHS SUPPLY CHAIN                             |      22941 | 52,679.90               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 06/06/2012 BALANCE SHEET                | NHS PAYABLES < 1 YR            | NHS SUPPLY CHAIN                             |      22942 | 111,041.36              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 13/06/2012 TRUST MEDICAL PHYSICS        | X-RAY EQUIP MAINT/REPAIR       | NHS SUPPLY CHAIN                             |      22981 | 61,302.81               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 15/06/2012 BALANCE SHEET                | NHS PAYABLES < 1 YR            | NHS SUPPLY CHAIN                             |      23030 | 71,783.47               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 15/06/2012 BALANCE SHEET                | NHS PAYABLES < 1 YR            | NHS SUPPLY CHAIN                             |      23031 | 160,046.49              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 22/06/2012 BALANCE SHEET                | NHS PAYABLES < 1 YR            | NHS SUPPLY CHAIN                             |      23145 | 132,423.14              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 22/06/2012 BALANCE SHEET                | NHS PAYABLES < 1 YR            | NHS SUPPLY CHAIN                             |      23146 | 90,367.37               |
| THE MID YORKSHIRE HOSPITALS NHS TRUST | THE MID YORKSHIRE HOSPITALS NHS TRUST | 29/06/2012 BALANCE SHEET                | NHS PAYABLES < 1 YR            | NHS SUPPLY CHAIN                             |      23226 | 201,981.17              |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 29/06/2012 BALANCE SHEET         | NHS PAYABLES < 1 YR           | NHS SUPPLY CHAIN                        |   23227 | 96,914.46   |
|-----------------------------------------|-----------------------------------------|----------------------------------|-------------------------------|-----------------------------------------|---------|-------------|
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/06/2012 BALANCE SHEET         | STOCKS FINISHED GOODS         | NOVARTIS PHARMACEUTICALS UK LTD         |  572600 | 178,219.08  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 27/06/2012 BALANCE SHEET         | STOCKS FINISHED GOODS         | NOVARTIS PHARMACEUTICALS UK LTD         |  577268 | 33,884.69   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 22/06/2012 BALANCE SHEET         | STOCKS FINISHED GOODS         | NOVARTIS PHARMACEUTICALS UK LTD         |  580779 | 41,465.16   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 01/06/2012 SLEEP SERVICE         | GENERAL MATERIALS             | PHILIPS RESPIRONICS                     |  568823 | 40,214.40   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 01/06/2012 BALANCE SHEET         | IT ADDITIONS                  | PREMIER TELESOLUTIONS                   |  572865 | 27,715.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 15/06/2012 TRUST MEDICAL PHYSICS | LAB EQUIP MAINT / REPAIRS     | RADIOMETER LTD                          |  565039 | 28,110.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 22/06/2012 BALANCE SHEET         | STOCKS FINISHED GOODS         | ROCHE PRODUCTS LTD                      |  575733 | 57,212.04   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 22/06/2012 BALANCE SHEET         | STOCKS FINISHED GOODS         | ROCHE PRODUCTS LTD                      |  575735 | 78,220.80   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 29/06/2012 BALANCE SHEET         | STOCKS FINISHED GOODS         | ROCHE PRODUCTS LTD                      |  578196 | 73,332.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/06/2012 BALANCE SHEET         | MEDICAL EQUIP ADDITIONS PURCH | SMITH & NEPHEW ENDOSCOPY                |  554983 | 35,860.27   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/06/2012 BALANCE SHEET         | MEDICAL EQUIP ADDITIONS PURCH | SMITH & NEPHEW ENDOSCOPY                |  577292 | -35,860.27  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/06/2012 BALANCE SHEET         | MEDICAL EQUIP ADDITIONS PURCH | SMITH & NEPHEW ENDOSCOPY                |  577748 | -35,860.27  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/06/2012 BALANCE SHEET         | MEDICAL EQUIP ADDITIONS PURCH | SMITH & NEPHEW ENDOSCOPY                |  577749 | 35,860.27   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 01/06/2012 PGH UTILITIES & RATES | GAS                           | SOUTHERN ELECTRIC                       |  570853 | 64,494.72   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 01/06/2012 BALANCE SHEET         | MEDICAL EQUIP ADDITIONS PURCH | SYNTHES LTD                             |  557809 | 45,406.92   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 01/06/2012 BALANCE SHEET         | MEDICAL EQUIP ADDITIONS PURCH | SYNTHES LTD                             |  575411 | -45,406.92  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 29/06/2012 BALANCE SHEET         | MEDICAL EQUIP ADDITIONS PURCH | SYNTHES LTD                             |  575416 | 76,971.02   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 15/06/2012 PGH UTILITIES & RATES | GAS                           | TOTAL GAS & POWER                       |  573408 | 44,864.56   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/06/2012 PGI UTILITIES & RATES | RATES                         | WAKEFIELD METROPOLITAN DISTRICT COUNCIL |  575120 | 58,048.00   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 13/06/2012 PGH UTILITIES & RATES | RATES                         | WAKEFIELD METROPOLITAN DISTRICT COUNCIL |  577171 | 101,094.20  |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 22/06/2012 PGH UTILITIES & RATES | WATER                         | YORKSHIRE WATER SERVICES LTD            |  578943 | 549.60      |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 22/06/2012 PGH UTILITIES & RATES | WATER                         | YORKSHIRE WATER SERVICES LTD            |  578943 | 35,581.28   |
| THE MID YORKSHIRE HOSPITALS NHS TRUST   | THE MID YORKSHIRE HOSPITALS NHS TRUST   | 22/06/2012 BALANCE SHEET         | PAYROLL DED'NS N/S <1YR       | EDENRED                                 |   20860 | 58,056.86   |