  Dept Family,Entity,Payment Date,Expense Type,Expense Area,Supplier,Invoice Num,Amount
Department of Health,51죤펜,09-Dec-2016,MED SURG EQPT MTCE CONTRACTS,MEDICAL DEVICES,AVENSYS UK LTD,9447,37475.6
Department of Health,51죤펜,09-Dec-2016,MED SURG EQPT MTCE CONTRACTS,MEDICAL DEVICES,AVENSYS UK LTD,9447,16193.17
Department of Health,51죤펜,09-Dec-2016,VAT DEBTOR < ONE YEAR,BALANCE SHEET,AVENSYS UK LTD,9447,3238.63
Department of Health,51죤펜,09-Dec-2016,MED SURG EQPT MTCE CONTRACTS,MEDICAL DEVICES,AVENSYS UK LTD,9447,3238.63
Department of Health,51죤펜,09-Dec-2016,VAT DEBTOR < ONE YEAR,BALANCE SHEET,AVENSYS UK LTD,9447,7495.12
Department of Health,51죤펜,09-Dec-2016,MED SURG EQPT MTCE CONTRACTS,MEDICAL DEVICES,AVENSYS UK LTD,9447,7495.12
Department of Health,51죤펜,09-Dec-2016,MED SURG EQPT MTCE CONTRACTS,MEDICAL DEVICES,AVENSYS UK LTD,9447,-3238.63
Department of Health,51죤펜,09-Dec-2016,MED SURG EQPT MTCE CONTRACTS,MEDICAL DEVICES,AVENSYS UK LTD,9447,-7495.12
Department of Health,51죤펜,02-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,B G L RIEBER LTD,36518772,29908
Department of Health,51죤펜,02-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,B G L RIEBER LTD,36518772,360
Department of Health,51죤펜,02-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,B G L RIEBER LTD,36518772,720
Department of Health,51죤펜,02-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,B G L RIEBER LTD,36518772,617.76
Department of Health,51죤펜,02-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,B G L RIEBER LTD,36518772,5981.6
Department of Health,51죤펜,02-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,B G L RIEBER LTD,36518772,123.55
Department of Health,51죤펜,02-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,B G L RIEBER LTD,36518772,72
Department of Health,51죤펜,02-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,B G L RIEBER LTD,36518772,144
Department of Health,51죤펜,23-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,CLINISYS SOLUTIONS LTD,22410,53659.82
Department of Health,51죤펜,23-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,CLINISYS SOLUTIONS LTD,22410,1671.48
Department of Health,51죤펜,23-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,CLINISYS SOLUTIONS LTD,22410,334.3
Department of Health,51죤펜,23-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,CLINISYS SOLUTIONS LTD,22410,10731.96
Department of Health,51죤펜,02-Dec-2016,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,568411,2325.3
Department of Health,51죤펜,02-Dec-2016,AGENCY CONSULTANTS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568411,15958.84
Department of Health,51죤펜,02-Dec-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568411,3321.8
Department of Health,51죤펜,02-Dec-2016,AGENCY SHO'S AND HO'S,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568411,1785.03
Department of Health,51죤펜,02-Dec-2016,AGENCY SHO'S AND HO'S,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568411,2975.05
Department of Health,51죤펜,02-Dec-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568411,3493.65
Department of Health,51죤펜,02-Dec-2016,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,568411,3107.46
Department of Health,51죤펜,02-Dec-2016,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,568411,465.06
Department of Health,51죤펜,02-Dec-2016,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,568411,621.49
Department of Health,51죤펜,02-Dec-2016,AGENCY CONSULTANTS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568411,3191.77
Department of Health,51죤펜,02-Dec-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568411,664.36
Department of Health,51죤펜,02-Dec-2016,AGENCY SHO'S AND HO'S,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568411,357.01
Department of Health,51죤펜,02-Dec-2016,AGENCY SHO'S AND HO'S,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568411,595.01
Department of Health,51죤펜,02-Dec-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568411,698.73
Department of Health,51죤펜,02-Dec-2016,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,568411,-465.06
Department of Health,51죤펜,02-Dec-2016,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,568411,465.07
Department of Health,51죤펜,02-Dec-2016,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,568411,-621.49
Department of Health,51죤펜,02-Dec-2016,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,568411,621.5
Department of Health,51죤펜,02-Dec-2016,AGENCY CONSULTANTS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568411,-3191.77
Department of Health,51죤펜,02-Dec-2016,AGENCY CONSULTANTS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568411,3191.81
Department of Health,51죤펜,02-Dec-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568411,-664.36
Department of Health,51죤펜,02-Dec-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568411,664.37
Department of Health,51죤펜,02-Dec-2016,AGENCY SHO'S AND HO'S,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568411,-595.01
Department of Health,51죤펜,02-Dec-2016,AGENCY SHO'S AND HO'S,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568411,595.02
Department of Health,51죤펜,02-Dec-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568411,-698.73
Department of Health,51죤펜,02-Dec-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568411,698.74
Department of Health,51죤펜,09-Dec-2016,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,568708,10084.5
Department of Health,51죤펜,09-Dec-2016,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,568708,9938.1
Department of Health,51죤펜,09-Dec-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568708,4148.73
Department of Health,51죤펜,09-Dec-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568708,2532.57
Department of Health,51죤펜,09-Dec-2016,AGENCY CONSULTANTS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568708,2039.52
Department of Health,51죤펜,09-Dec-2016,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,568708,2016.9
Department of Health,51죤펜,09-Dec-2016,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,568708,1987.62
Department of Health,51죤펜,09-Dec-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568708,829.75
Department of Health,51죤펜,09-Dec-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568708,506.51
Department of Health,51죤펜,09-Dec-2016,AGENCY CONSULTANTS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568708,407.9
Department of Health,51죤펜,09-Dec-2016,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,568708,-1987.62
Department of Health,51죤펜,09-Dec-2016,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,568708,1987.63
Department of Health,51죤펜,09-Dec-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568708,-506.51
Department of Health,51죤펜,09-Dec-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568708,506.52
Department of Health,51죤펜,09-Dec-2016,AGENCY CONSULTANTS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568708,-407.9
Department of Health,51죤펜,09-Dec-2016,AGENCY CONSULTANTS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568708,407.91
Department of Health,51죤펜,09-Dec-2016,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,568708,-2016.9
Department of Health,51죤펜,09-Dec-2016,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,568708,2016.9
Department of Health,51죤펜,09-Dec-2016,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,568708,-1987.63
Department of Health,51죤펜,09-Dec-2016,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,568708,1987.63
Department of Health,51죤펜,09-Dec-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568708,-829.75
Department of Health,51죤펜,09-Dec-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568708,829.75
Department of Health,51죤펜,09-Dec-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568708,-506.52
Department of Health,51죤펜,09-Dec-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568708,506.52
Department of Health,51죤펜,09-Dec-2016,AGENCY CONSULTANTS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568708,-407.91
Department of Health,51죤펜,09-Dec-2016,AGENCY CONSULTANTS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568708,407.91
Department of Health,51죤펜,16-Dec-2016,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,568994,4980
Department of Health,51죤펜,16-Dec-2016,AGENCY SPECIALTY REGISTRARS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,568994,13132.2
Department of Health,51죤펜,16-Dec-2016,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,568994,14428
Department of Health,51죤펜,16-Dec-2016,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,568994,13744.58
Department of Health,51죤펜,16-Dec-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568994,3451.8
Department of Health,51죤펜,16-Dec-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - CHILDRENS AND COUNTY WIDE COMMUNITY,COMENSURA LTD,568994,5489.46
Department of Health,51죤펜,16-Dec-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568994,10935.6
Department of Health,51죤펜,16-Dec-2016,AGENCY SHO'S AND HO'S,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568994,2371.5
Department of Health,51죤펜,16-Dec-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568994,3685.48
Department of Health,51죤펜,16-Dec-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568994,296.94
Department of Health,51죤펜,16-Dec-2016,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,568994,1352.02
Department of Health,51죤펜,16-Dec-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - CHILDRENS AND COUNTY WIDE COMMUNITY,COMENSURA LTD,568994,1097.89
Department of Health,51죤펜,16-Dec-2016,AGENCY SPECIALTY REGISTRARS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,568994,2626.44
Department of Health,51죤펜,16-Dec-2016,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,568994,996
Department of Health,51죤펜,16-Dec-2016,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,568994,2885.6
Department of Health,51죤펜,16-Dec-2016,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,568994,2748.92
Department of Health,51죤펜,16-Dec-2016,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,568994,270.4
Department of Health,51죤펜,16-Dec-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568994,690.36
Department of Health,51죤펜,16-Dec-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568994,2187.12
Department of Health,51죤펜,16-Dec-2016,AGENCY SHO'S AND HO'S,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568994,474.3
Department of Health,51죤펜,16-Dec-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568994,737.1
Department of Health,51죤펜,16-Dec-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,568994,59.39
Department of Health,51죤펜,16-Dec-2016,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,568994,-2885.6
Department of Health,51죤펜,16-Dec-2016,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,568994,2885.59
Department of Health,51죤펜,16-Dec-2016,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,568994,-2748.92
Department of Health,51죤펜,16-Dec-2016,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,568994,2748.91
Department of Health,51죤펜,16-Dec-2016,OTHER CREDITORS < ONE YEAR,BALANCE SHEET,COMPUTERSHARE VOUCHER SERVICES LTD,V-0002425489,35921.42
Department of Health,51죤펜,02-Dec-2016,GAS,UTILITIES,CORONA ENERGY RETAIL 4 LTD,11567105,43820.25
Department of Health,51죤펜,02-Dec-2016,GAS,UTILITIES,CORONA ENERGY RETAIL 4 LTD,11567105,8764.05
Department of Health,51죤펜,23-Dec-2016,GAS,UTILITIES,CORONA ENERGY RETAIL 4 LTD,11641347,43358.64
Department of Health,51죤펜,23-Dec-2016,GAS,UTILITIES,CORONA ENERGY RETAIL 4 LTD,11641347,8671.73
Department of Health,51죤펜,16-Dec-2016,ELECTRICITY,UTILITIES,EDF ENERGY PLC,2328344,53632.54
Department of Health,51죤펜,16-Dec-2016,ELECTRICITY,UTILITIES,EDF ENERGY PLC,2328344,10726.51
Department of Health,51죤펜,16-Dec-2016,ELECTRICITY,UTILITIES,EDF ENERGY PLC,2328344,-10726.51
Department of Health,51죤펜,16-Dec-2016,ELECTRICITY,UTILITIES,EDF ENERGY PLC,2328344,10726.5
Department of Health,51죤펜,09-Dec-2016,RATES,GENERAL ESTATES,HARROGATE BOROUGH COUNCIL,60000753285/100316H,65853
Department of Health,51죤펜,22-Dec-2016,TAX AND SOCIAL SECURITY COSTS < ONE YEAR,BALANCE SHEET,HMRC GOVERNMENT EMPLOYERS ACCOUNT,NOV/NI/TAX,1339638.71
Department of Health,51죤펜,22-Dec-2016,TAX AND SOCIAL SECURITY COSTS < ONE YEAR,BALANCE SHEET,HMRC GOVERNMENT EMPLOYERS ACCOUNT,NOV/NI/TAX,711194.42
Department of Health,51죤펜,22-Dec-2016,TAX AND SOCIAL SECURITY COSTS < ONE YEAR,BALANCE SHEET,HMRC GOVERNMENT EMPLOYERS ACCOUNT,NOV/NI/TAX,902615.33
Department of Health,51죤펜,09-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,JACOB BEHRENS AND SONS LTD,OP/I262982,635.31
Department of Health,51죤펜,09-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,JACOB BEHRENS AND SONS LTD,OP/I262982,494.13
Department of Health,51죤펜,09-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,JACOB BEHRENS AND SONS LTD,OP/I262982,11494.5
Department of Health,51죤펜,09-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,JACOB BEHRENS AND SONS LTD,OP/I262982,4266
Department of Health,51죤펜,09-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,JACOB BEHRENS AND SONS LTD,OP/I262982,4029
Department of Health,51죤펜,09-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,JACOB BEHRENS AND SONS LTD,OP/I262982,786.89
Department of Health,51죤펜,09-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,JACOB BEHRENS AND SONS LTD,OP/I262982,1089.54
Department of Health,51죤펜,09-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,JACOB BEHRENS AND SONS LTD,OP/I262982,1150.07
Department of Health,51죤펜,09-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,JACOB BEHRENS AND SONS LTD,OP/I262982,1422
Department of Health,51죤펜,09-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,JACOB BEHRENS AND SONS LTD,OP/I262982,1777.5
Department of Health,51죤펜,09-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,JACOB BEHRENS AND SONS LTD,OP/I262982,5364.84
Department of Health,51죤펜,09-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,JACOB BEHRENS AND SONS LTD,OP/I262982,3105.96
Department of Health,51죤펜,09-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,JACOB BEHRENS AND SONS LTD,OP/I262982,1764.75
Department of Health,51죤펜,09-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,JACOB BEHRENS AND SONS LTD,OP/I262982,157.38
Department of Health,51죤펜,09-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,JACOB BEHRENS AND SONS LTD,OP/I262982,217.91
Department of Health,51죤펜,09-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,JACOB BEHRENS AND SONS LTD,OP/I262982,230.01
Department of Health,51죤펜,09-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,JACOB BEHRENS AND SONS LTD,OP/I262982,98.83
Department of Health,51죤펜,09-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,JACOB BEHRENS AND SONS LTD,OP/I262982,127.06
Department of Health,51죤펜,09-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,JACOB BEHRENS AND SONS LTD,OP/I262982,621.19
Department of Health,51죤펜,09-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,JACOB BEHRENS AND SONS LTD,OP/I262982,1072.97
Department of Health,51죤펜,09-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,JACOB BEHRENS AND SONS LTD,OP/I262982,352.95
Department of Health,51죤펜,09-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,JACOB BEHRENS AND SONS LTD,OP/I262982,355.5
Department of Health,51죤펜,09-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,JACOB BEHRENS AND SONS LTD,OP/I262982,284.4
Department of Health,51죤펜,09-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,JACOB BEHRENS AND SONS LTD,OP/I262982,805.8
Department of Health,51죤펜,09-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,JACOB BEHRENS AND SONS LTD,OP/I262982,2298.9
Department of Health,51죤펜,09-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,JACOB BEHRENS AND SONS LTD,OP/I262982,853.2
Department of Health,51죤펜,09-Dec-2016,CONTRACTUAL CLINICAL SERVICES,BOWEL SCREENING,LEEDS TEACHING HOSPITALS NHS TRUST,1410057554,60609.54
Department of Health,51죤펜,23-Dec-2016,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1051581827,18050
Department of Health,51죤펜,23-Dec-2016,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1051581827,4868.75
Department of Health,51죤펜,23-Dec-2016,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1051581827,973.75
Department of Health,51죤펜,23-Dec-2016,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1051581827,3610
Department of Health,51죤펜,16-Dec-2016,BLOOD PRODUCTS,HAEMATOLOGY,NHS BLOOD AND TRANSPLANT,856836,41636.83
Department of Health,51죤펜,16-Dec-2016,RENT,FACILITIES - COMMUNITY SERVICES,NHS PROPERTY SERVICES LTD,48375405,50789.67
Department of Health,51죤펜,02-Dec-2016,RENT,FACILITIES - COMMUNITY SERVICES,NHS PROPERTY SERVICES LTD,48375411,69479.97
Department of Health,51죤펜,23-Dec-2016,RENT,FACILITIES - COMMUNITY SERVICES,NHS PROPERTY SERVICES LTD,48376900,64835.55
Department of Health,51죤펜,09-Dec-2016,RENT,FACILITIES - COMMUNITY SERVICES,NHS PROPERTY SERVICES LTD,48377788,42381
Department of Health,51죤펜,02-Dec-2016,NON- NHS  TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1017162943,81907.35
Department of Health,51죤펜,09-Dec-2016,NON- NHS  TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1017165551,90906.23
Department of Health,51죤펜,16-Dec-2016,NON- NHS  TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1017172433,100157.43
Department of Health,51죤펜,23-Dec-2016,NON- NHS  TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1017175991,105635.43
Department of Health,51죤펜,23-Dec-2016,NON- NHS  TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1017181705,130247.79
Department of Health,51죤펜,20-Dec-2016,OTHER CREDITORS < ONE YEAR,BALANCE SHEET,PAYROLL,F75/BACS/191216,7034291.81
Department of Health,51죤펜,16-Dec-2016,OTHER GENERAL SUPPLIES AND SERVICES,CHILDRENS DURHAM AND DARLINGTON AND MIDDLESBROUGH,ROADSHOW PROMOTIONS LTD,10408,17550
Department of Health,51죤펜,16-Dec-2016,OTHER GENERAL SUPPLIES AND SERVICES,CHILDRENS DURHAM AND DARLINGTON AND MIDDLESBROUGH,ROADSHOW PROMOTIONS LTD,10408,1500
Department of Health,51죤펜,16-Dec-2016,OTHER GENERAL SUPPLIES AND SERVICES,CHILDRENS DURHAM AND DARLINGTON AND MIDDLESBROUGH,ROADSHOW PROMOTIONS LTD,10408,11285
Department of Health,51죤펜,16-Dec-2016,OTHER GENERAL SUPPLIES AND SERVICES,CHILDRENS DURHAM AND DARLINGTON AND MIDDLESBROUGH,ROADSHOW PROMOTIONS LTD,10408,300
Department of Health,51죤펜,16-Dec-2016,OTHER GENERAL SUPPLIES AND SERVICES,CHILDRENS DURHAM AND DARLINGTON AND MIDDLESBROUGH,ROADSHOW PROMOTIONS LTD,10408,2257
Department of Health,51죤펜,16-Dec-2016,OTHER GENERAL SUPPLIES AND SERVICES,CHILDRENS DURHAM AND DARLINGTON AND MIDDLESBROUGH,ROADSHOW PROMOTIONS LTD,10408,3510
Department of Health,51죤펜,16-Dec-2016,RAW MATERIALS AND CONSUMABLES,BALANCE SHEET,ROCHE PRODUCTS LTD,1321908224,27890.58
Department of Health,51죤펜,02-Dec-2016,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002204,37995.1
Department of Health,51죤펜,02-Dec-2016,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002204,485.02
Department of Health,51죤펜,02-Dec-2016,VAT DEBTOR < ONE YEAR,BALANCE SHEET,SYNERGY HEALTH MANAGED SERVICES LTD,40002204,7599.03
Department of Health,51죤펜,02-Dec-2016,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002204,1013.92
Department of Health,51죤펜,02-Dec-2016,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002204,7599.02
Department of Health,51죤펜,02-Dec-2016,VAT DEBTOR < ONE YEAR,BALANCE SHEET,SYNERGY HEALTH MANAGED SERVICES LTD,40002204,97
Department of Health,51죤펜,02-Dec-2016,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002204,97
Department of Health,51죤펜,02-Dec-2016,VAT DEBTOR < ONE YEAR,BALANCE SHEET,SYNERGY HEALTH MANAGED SERVICES LTD,40002204,202.78
Department of Health,51죤펜,02-Dec-2016,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002204,202.78
Department of Health,51죤펜,02-Dec-2016,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002204,-7599.02
Department of Health,51죤펜,02-Dec-2016,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002204,-97
Department of Health,51죤펜,02-Dec-2016,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002204,-202.78
Department of Health,51죤펜,16-Dec-2016,MOBILE PHONES,INFORMATION TECHNOLOGY,VODAFONE LTD,82155449,30303.58
Department of Health,51죤펜,16-Dec-2016,MOBILE PHONES,INFORMATION TECHNOLOGY,VODAFONE LTD,82155449,24.8
Department of Health,51죤펜,16-Dec-2016,MOBILE PHONES,INFORMATION TECHNOLOGY,VODAFONE LTD,82155449,6060.72
Department of Health,51죤펜,16-Dec-2016,MOBILE PHONES,INFORMATION TECHNOLOGY,VODAFONE LTD,82155449,-6060.72
Department of Health,51죤펜,16-Dec-2016,MOBILE PHONES,INFORMATION TECHNOLOGY,VODAFONE LTD,82155449,6060.71
Department of Health,51죤펜,09-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WEBV SOLUTIONS LTD,6400000004,30000
Department of Health,51죤펜,09-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WEBV SOLUTIONS LTD,6400000004,30000
Department of Health,51죤펜,09-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WEBV SOLUTIONS LTD,6400000004,6000
Department of Health,51죤펜,09-Dec-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WEBV SOLUTIONS LTD,6400000004,6000
Department of Health,51죤펜,09-Dec-2016,B7  OTHER HEALTHCARE SCIENTIST,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038930,701
Department of Health,51죤펜,09-Dec-2016,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038930,3778
Department of Health,51죤펜,09-Dec-2016,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038930,640
Department of Health,51죤펜,09-Dec-2016,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038930,969
Department of Health,51죤펜,09-Dec-2016,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038930,2428
Department of Health,51죤펜,09-Dec-2016,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038930,3574
Department of Health,51죤펜,09-Dec-2016,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038930,4326
Department of Health,51죤펜,09-Dec-2016,STAFF GRADE PRACTITIONER,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038930,7972
Department of Health,51죤펜,09-Dec-2016,STAFF GRADE PRACTITIONER,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038930,8971
Department of Health,51죤펜,09-Dec-2016,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038930,6100
Department of Health,51죤펜,09-Dec-2016,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038930,6310
Department of Health,51죤펜,09-Dec-2016,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038930,4836
Department of Health,51죤펜,09-Dec-2016,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038930,4766
Department of Health,51죤펜,09-Dec-2016,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038930,3244
Department of Health,51죤펜,09-Dec-2016,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038930,1806
Department of Health,51죤펜,09-Dec-2016,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038930,2899
Department of Health,51죤펜,09-Dec-2016,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038930,11282
Department of Health,51죤펜,09-Dec-2016,CONSULTANT - OTHER ORGANISATION RECHARGES,CANCER AND CLINICAL SUPPORT SERVICES,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038930,3275
Department of Health,51죤펜,09-Dec-2016,CONSULTANT - OTHER ORGANISATION RECHARGES,CANCER AND CLINICAL SUPPORT SERVICES,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038930,5301
Department of Health,51죤펜,09-Dec-2016,CONSULTANT - OTHER ORGANISATION RECHARGES,CANCER AND CLINICAL SUPPORT SERVICES,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038930,6405
Department of Health,51죤펜,09-Dec-2016,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038930,2475
Department of Health,51죤펜,09-Dec-2016,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038930,6473
Department of Health,51죤펜,09-Dec-2016,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038930,6379
Department of Health,51죤펜,09-Dec-2016,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038930,990
Department of Health,51죤펜,09-Dec-2016,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038930,651
Department of Health,51죤펜,09-Dec-2016,B7 DIETITIAN,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038930,1898
Department of Health,51죤펜,09-Dec-2016,B5 QUALIFIED NURSE,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038930,1581
Department of Health,51죤펜,09-Dec-2016,B3 MEDICAL SECRETARIES,MANAGEMENT TEAM - PLANNED AND SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038930,1712
,,,,,,Number of Invoices: 32,