  Dept Family,Entity,Payment Date,Expense Type,Expense Area,Supplier,Invoice Num,Invoice Amount,Amount
Department of Health,51죤펜,08/07/2016,VAT DEBTOR < ONE YEAR,BALANCE SHEET,AQUILANT LTD TA AQUILANT ENDOSCOPY,AQ62203,101220,16870
Department of Health,51죤펜,08/07/2016,MED SURG EQPT MTCE CONTRACTS,ENDOSCOPY,AQUILANT LTD TA AQUILANT ENDOSCOPY,AQ62203,101220,84350
Department of Health,51죤펜,08/07/2016,MED SURG EQPT MTCE CONTRACTS,ENDOSCOPY,AQUILANT LTD TA AQUILANT ENDOSCOPY,AQ62203,101220,16870
Department of Health,51죤펜,08/07/2016,MED SURG EQPT MTCE CONTRACTS,ENDOSCOPY,AQUILANT LTD TA AQUILANT ENDOSCOPY,AQ62203,101220,-16870
Department of Health,51죤펜,01/07/2016,MED SURG EQPT MTCE CONTRACTS,MEDICAL DEVICES,AVENSYS UK LTD,8307,64402.52,37475.6
Department of Health,51죤펜,01/07/2016,MED SURG EQPT MTCE CONTRACTS,MEDICAL DEVICES,AVENSYS UK LTD,8307,64402.52,16193.17
Department of Health,51죤펜,01/07/2016,VAT DEBTOR < ONE YEAR,BALANCE SHEET,AVENSYS UK LTD,8307,64402.52,7495.12
Department of Health,51죤펜,01/07/2016,VAT DEBTOR < ONE YEAR,BALANCE SHEET,AVENSYS UK LTD,8307,64402.52,3238.63
Department of Health,51죤펜,01/07/2016,MED SURG EQPT MTCE CONTRACTS,MEDICAL DEVICES,AVENSYS UK LTD,8482,64402.52,37475.6
Department of Health,51죤펜,01/07/2016,MED SURG EQPT MTCE CONTRACTS,MEDICAL DEVICES,AVENSYS UK LTD,8482,64402.52,16193.17
Department of Health,51죤펜,01/07/2016,VAT DEBTOR < ONE YEAR,BALANCE SHEET,AVENSYS UK LTD,8482,64402.52,7495.12
Department of Health,51죤펜,01/07/2016,VAT DEBTOR < ONE YEAR,BALANCE SHEET,AVENSYS UK LTD,8482,64402.52,3238.63
Department of Health,51죤펜,01/07/2016,RAW MATERIALS AND CONSUMABLES,BALANCE SHEET,BAYER PLC,187411771,25171.2,25171.2
Department of Health,51죤펜,08/07/2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,BMM WESTON LTD,Y4365,72365.4,1725
Department of Health,51죤펜,08/07/2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,BMM WESTON LTD,Y4365,72365.4,2400
Department of Health,51죤펜,08/07/2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,BMM WESTON LTD,Y4365,72365.4,2700
Department of Health,51죤펜,08/07/2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,BMM WESTON LTD,Y4365,72365.4,450
Department of Health,51죤펜,08/07/2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,BMM WESTON LTD,Y4365,72365.4,1395
Department of Health,51죤펜,08/07/2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,BMM WESTON LTD,Y4365,72365.4,49534.5
Department of Health,51죤펜,08/07/2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,BMM WESTON LTD,Y4365,72365.4,375
Department of Health,51죤펜,08/07/2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,BMM WESTON LTD,Y4365,72365.4,900
Department of Health,51죤펜,08/07/2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,BMM WESTON LTD,Y4365,72365.4,825
Department of Health,51죤펜,08/07/2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,BMM WESTON LTD,Y4365,72365.4,90
Department of Health,51죤펜,08/07/2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,BMM WESTON LTD,Y4365,72365.4,279
Department of Health,51죤펜,08/07/2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,BMM WESTON LTD,Y4365,72365.4,180
Department of Health,51죤펜,08/07/2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,BMM WESTON LTD,Y4365,72365.4,165
Department of Health,51죤펜,08/07/2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,BMM WESTON LTD,Y4365,72365.4,540
Department of Health,51죤펜,08/07/2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,BMM WESTON LTD,Y4365,72365.4,75
Department of Health,51죤펜,08/07/2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,BMM WESTON LTD,Y4365,72365.4,480
Department of Health,51죤펜,08/07/2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,BMM WESTON LTD,Y4365,72365.4,345
Department of Health,51죤펜,08/07/2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,BMM WESTON LTD,Y4365,72365.4,9906.9
Department of Health,51죤펜,22/07/2016,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,562906,29686.19,5127.22
Department of Health,51죤펜,22/07/2016,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,562906,29686.19,8589.55
Department of Health,51죤펜,22/07/2016,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,562906,29686.19,5580.02
Department of Health,51죤펜,22/07/2016,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,562906,29686.19,5441.7
Department of Health,51죤펜,22/07/2016,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,562906,29686.19,1025.44
Department of Health,51죤펜,22/07/2016,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,562906,29686.19,1116
Department of Health,51죤펜,22/07/2016,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,562906,29686.19,1717.92
Department of Health,51죤펜,22/07/2016,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,562906,29686.19,1088.34
Department of Health,51죤펜,29/07/2016,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,563210,36417.21,6800.54
Department of Health,51죤펜,29/07/2016,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,563210,36417.21,3693.14
Department of Health,51죤펜,29/07/2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,563210,36417.21,9957.28
Department of Health,51죤펜,29/07/2016,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,563210,36417.21,3404.01
Department of Health,51죤펜,29/07/2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,563210,36417.21,3370.5
Department of Health,51죤펜,29/07/2016,AGENCY CONSULTANTS,CHILDRENS NORTH YORKSHIRE,COMENSURA LTD,563210,36417.21,3122.24
Department of Health,51죤펜,29/07/2016,AGENCY CONSULTANTS,CHILDRENS NORTH YORKSHIRE,COMENSURA LTD,563210,36417.21,624.45
Department of Health,51죤펜,29/07/2016,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,563210,36417.21,1360.11
Department of Health,51죤펜,29/07/2016,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,563210,36417.21,738.63
Department of Health,51죤펜,29/07/2016,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,563210,36417.21,680.8
Department of Health,51죤펜,29/07/2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,563210,36417.21,1991.45
Department of Health,51죤펜,29/07/2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,563210,36417.21,674.1
Department of Health,51죤펜,29/07/2016,AGENCY CONSULTANTS,CHILDRENS NORTH YORKSHIRE,COMENSURA LTD,563210,36417.21,-624.45
Department of Health,51죤펜,29/07/2016,AGENCY CONSULTANTS,CHILDRENS NORTH YORKSHIRE,COMENSURA LTD,563210,36417.21,624.44
Department of Health,51죤펜,29/07/2016,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,563210,36417.21,-1360.11
Department of Health,51죤펜,29/07/2016,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,563210,36417.21,1360.1
Department of Health,51죤펜,29/07/2016,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,563210,36417.21,-738.63
Department of Health,51죤펜,29/07/2016,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,563210,36417.21,738.62
Department of Health,51죤펜,29/07/2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,563210,36417.21,-1991.45
Department of Health,51죤펜,29/07/2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,563210,36417.21,1991.44
Department of Health,51죤펜,22/07/2016,B5 QUALIFIED NURSE,WARDS - LONG TERM AND UNSCHEDULED CARE,COMPUTERSHARE VOUCHER SERVICES LTD,V-0002341450,37027.82,20
Department of Health,51죤펜,22/07/2016,B5 QUALIFIED NURSE,OUTPATIENTS,COMPUTERSHARE VOUCHER SERVICES LTD,V-0002341450,37027.82,204
Department of Health,51죤펜,22/07/2016,OTHER CREDITORS < ONE YEAR,BALANCE SHEET,COMPUTERSHARE VOUCHER SERVICES LTD,V-0002341450,37027.82,36803.82
Department of Health,51죤펜,01/07/2016,GAS,UTILITIES,CORONA ENERGY RETAIL 4 LTD,11159420,52669,43890.83
Department of Health,51죤펜,01/07/2016,GAS,UTILITIES,CORONA ENERGY RETAIL 4 LTD,11159420,52669,8778.17
Department of Health,51죤펜,29/07/2016,GAS,UTILITIES,CORONA ENERGY RETAIL 4 LTD,11238773,47658.83,39715.69
Department of Health,51죤펜,29/07/2016,GAS,UTILITIES,CORONA ENERGY RETAIL 4 LTD,11238773,47658.83,7943.14
Department of Health,51죤펜,01/07/2016,OTHER CREDITORS < ONE YEAR,BALANCE SHEET,COUNTY DURHAM AND DARLINGTON NHS FOUNDATION TRUST,3980017256,59007.69,59007.69
Department of Health,51죤펜,27/07/2016,OTHER DEBTORS < ONE YEAR,BALANCE SHEET,DRAEGER MEDICAL UK LTD,918292988,30999.37,30999.37
Department of Health,51죤펜,27/07/2016,OTHER DEBTORS < ONE YEAR,BALANCE SHEET,DRAEGER MEDICAL UK LTD,918292988,30999.37,6199.87
Department of Health,51죤펜,27/07/2016,OTHER DEBTORS < ONE YEAR,BALANCE SHEET,DRAEGER MEDICAL UK LTD,918292988,30999.37,-6199.87
Department of Health,51죤펜,29/07/2016,ELECTRICITY,UTILITIES,EDF ENERGY PLC,1831932,44680.33,37233.61
Department of Health,51죤펜,29/07/2016,ELECTRICITY,UTILITIES,EDF ENERGY PLC,1831932,44680.33,7446.72
Department of Health,51죤펜,29/07/2016,EXTERNAL CONSULTANCY FEES,PLANNING,EIB PROFESSIONAL SERVICES LIMITED,51603SB,40838.48,34032.07
Department of Health,51죤펜,29/07/2016,VAT DEBTOR < ONE YEAR,BALANCE SHEET,EIB PROFESSIONAL SERVICES LIMITED,51603SB,40838.48,6806.41
Department of Health,51죤펜,22/07/2016,VAT DEBTOR < ONE YEAR,BALANCE SHEET,GMP DRIVERCARE LTD,113804,75565.95,15113.19
Department of Health,51죤펜,22/07/2016,LEASED CARS : CONTRACT,CHILDRENS DURHAM AND DARLINGTON AND MIDDLESBROUGH,GMP DRIVERCARE LTD,113804,75565.95,75565.95
Department of Health,51죤펜,22/07/2016,LEASED CARS : CONTRACT,CHILDRENS DURHAM AND DARLINGTON AND MIDDLESBROUGH,GMP DRIVERCARE LTD,113804,75565.95,15113.19
Department of Health,51죤펜,22/07/2016,LEASED CARS : CONTRACT,CHILDRENS DURHAM AND DARLINGTON AND MIDDLESBROUGH,GMP DRIVERCARE LTD,113804,75565.95,-15113.19
Department of Health,51죤펜,22/07/2016,VAT DEBTOR < ONE YEAR,BALANCE SHEET,GMP DRIVERCARE LTD,113804,75565.95,-15113.19
Department of Health,51죤펜,22/07/2016,LEASED CARS : CONTRACT,CHILDRENS DURHAM AND DARLINGTON AND MIDDLESBROUGH,GMP DRIVERCARE LTD,113804,75565.95,-15113.19
Department of Health,51죤펜,22/07/2016,LEASED CARS : CONTRACT,CHILDRENS DURHAM AND DARLINGTON AND MIDDLESBROUGH,GMP DRIVERCARE LTD,113804,75565.95,15113.19
Department of Health,51죤펜,08/07/2016,RATES,GENERAL ESTATES,HARROGATE BOROUGH COUNCIL,60000753285/100316C,65853,65853
Department of Health,51죤펜,22/07/2016,VAT DEBTOR < ONE YEAR,BALANCE SHEET,ILLINGWORTH & GREGORY LTD,7571,27889.39,929.65
Department of Health,51죤펜,22/07/2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,ILLINGWORTH & GREGORY LTD,7571,27889.39,4648.23
Department of Health,51죤펜,22/07/2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,ILLINGWORTH & GREGORY LTD,7571,27889.39,18592.93
Department of Health,51죤펜,22/07/2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,ILLINGWORTH & GREGORY LTD,7571,27889.39,929.65
Department of Health,51죤펜,22/07/2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,ILLINGWORTH & GREGORY LTD,7571,27889.39,3718.59
Department of Health,51죤펜,22/07/2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,ILLINGWORTH & GREGORY LTD,7571,27889.39,-929.65
Department of Health,51죤펜,22/07/2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,ILLINGWORTH & GREGORY LTD,7571,27889.39,-3718.59
Department of Health,51죤펜,22/07/2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,ILLINGWORTH & GREGORY LTD,7571,27889.39,3718.59
Department of Health,51죤펜,22/07/2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,ILLINGWORTH & GREGORY LTD,7571,27889.39,-0.01
Department of Health,51죤펜,22/07/2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,IMTECH ENGINEERING SERVICES NORTH LTD,934027,185047.96,154206.63
Department of Health,51죤펜,22/07/2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,IMTECH ENGINEERING SERVICES NORTH LTD,934027,185047.96,30841.33
Department of Health,51죤펜,22/07/2016,VAT DEBTOR < ONE YEAR,BALANCE SHEET,INSIGHT DIRECT (UK) LTD,2939935,27600,4600
Department of Health,51죤펜,22/07/2016,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,INSIGHT DIRECT (UK) LTD,2939935,27600,23000
Department of Health,51죤펜,22/07/2016,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,INSIGHT DIRECT (UK) LTD,2939935,27600,4600
Department of Health,51죤펜,22/07/2016,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,INSIGHT DIRECT (UK) LTD,2939935,27600,-4600
Department of Health,51죤펜,15/07/2016,RAW MATERIALS AND CONSUMABLES,BALANCE SHEET,JANSSEN-CILAG LTD,930199349,33053.47,33053.47
Department of Health,51죤펜,22/07/2016,VAT DEBTOR < ONE YEAR,BALANCE SHEET,MCKESSON TECHNOLOGIES UK LTD,140559,26432.35,4405.39
Department of Health,51죤펜,22/07/2016,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,MCKESSON TECHNOLOGIES UK LTD,140559,26432.35,22026.96
Department of Health,51죤펜,22/07/2016,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,MCKESSON TECHNOLOGIES UK LTD,140559,26432.35,4405.39
Department of Health,51죤펜,22/07/2016,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,MCKESSON TECHNOLOGIES UK LTD,140559,26432.35,-4405.39
Department of Health,51죤펜,15/07/2016,BLOOD PRODUCTS,HAEMATOLOGY,NHS BLOOD AND TRANSPLANT,853023,41636.83,41636.83
Department of Health,51죤펜,08/07/2016,B2 AGENCY NURSING,SURGICAL WARDS,NHS PROFESSIONALS LTD,13999435,28635.9,23863.25
Department of Health,51죤펜,08/07/2016,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS PROFESSIONALS LTD,13999435,28635.9,4772.65
Department of Health,51죤펜,15/07/2016,B2 AGENCY NURSING,SURGICAL WARDS,NHS PROFESSIONALS LTD,13999639,28579.37,23816.14
Department of Health,51죤펜,15/07/2016,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS PROFESSIONALS LTD,13999639,28579.37,4763.23
Department of Health,51죤펜,29/07/2016,B2 AGENCY NURSING,SURGICAL WARDS,NHS PROFESSIONALS LTD,14000011,38722.74,32268.95
Department of Health,51죤펜,29/07/2016,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS PROFESSIONALS LTD,14000011,38722.74,6453.79
Department of Health,51죤펜,01/07/2016,NON- NHS  TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1017054554,90290.18,90290.18
Department of Health,51죤펜,08/07/2016,NON- NHS  TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1017059251,91417.25,91417.25
Department of Health,51죤펜,15/07/2016,NON- NHS  TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1017063051,88985.42,88985.42
Department of Health,51죤펜,22/07/2016,NON- NHS  TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1017067656,93891.58,93891.58
Department of Health,51죤펜,29/07/2016,NON- NHS  TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1017073075,78206.83,78206.83
Department of Health,51죤펜,29/07/2016,OTHER CREDITORS < ONE YEAR,BALANCE SHEET,PAYROLL,F75/260716,6868745.84,6868745.84
Department of Health,51죤펜,15/07/2016,RAW MATERIALS AND CONSUMABLES,BALANCE SHEET,ROCHE PRODUCTS LTD,1321872835,26262,26262
Department of Health,51죤펜,27/07/2016,TRAINING EXPENSES,EDUCATION AND TRAINING,SKILLS FOR HEALTH LTD,3675,27000,22500
Department of Health,51죤펜,27/07/2016,VAT DEBTOR < ONE YEAR,BALANCE SHEET,SKILLS FOR HEALTH LTD,3675,27000,4500
Department of Health,51죤펜,08/07/2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,SOFTCAT PLC,INV01381858,52749.6,43958
Department of Health,51죤펜,08/07/2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,SOFTCAT PLC,INV01381858,52749.6,8791.6
Department of Health,51죤펜,08/07/2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,SOFTCAT PLC,INV01394665,26374.99,21979.16
Department of Health,51죤펜,08/07/2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,SOFTCAT PLC,INV01394665,26374.99,4395.83
Department of Health,51죤펜,29/07/2016,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002054,47452.93,38001.02
Department of Health,51죤펜,29/07/2016,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002054,47452.93,485.02
Department of Health,51죤펜,29/07/2016,VAT DEBTOR < ONE YEAR,BALANCE SHEET,SYNERGY HEALTH MANAGED SERVICES LTD,40002054,47452.93,7600.21
Department of Health,51죤펜,29/07/2016,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002054,47452.93,1058.07
Department of Health,51죤펜,29/07/2016,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002054,47452.93,7600.2
Department of Health,51죤펜,29/07/2016,VAT DEBTOR < ONE YEAR,BALANCE SHEET,SYNERGY HEALTH MANAGED SERVICES LTD,40002054,47452.93,97
Department of Health,51죤펜,29/07/2016,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002054,47452.93,97
Department of Health,51죤펜,29/07/2016,VAT DEBTOR < ONE YEAR,BALANCE SHEET,SYNERGY HEALTH MANAGED SERVICES LTD,40002054,47452.93,211.61
Department of Health,51죤펜,29/07/2016,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002054,47452.93,211.61
Department of Health,51죤펜,29/07/2016,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002054,47452.93,-7600.2
Department of Health,51죤펜,29/07/2016,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002054,47452.93,-97
Department of Health,51죤펜,29/07/2016,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002054,47452.93,-211.61
Department of Health,51죤펜,29/07/2016,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,THE PHOENIX PARTNERSHIP (LEEDS) LTD,6423,241630.16,201358.47
Department of Health,51죤펜,29/07/2016,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,THE PHOENIX PARTNERSHIP (LEEDS) LTD,6423,241630.16,40271.69
Department of Health,51죤펜,08/07/2016,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,WINSCRIBE EUROPE LTD,INVEU0000127954,44037.22,1216.91
Department of Health,51죤펜,08/07/2016,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,WINSCRIBE EUROPE LTD,INVEU0000127954,44037.22,6633.55
Department of Health,51죤펜,08/07/2016,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,WINSCRIBE EUROPE LTD,INVEU0000127954,44037.22,15769.98
Department of Health,51죤펜,08/07/2016,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,WINSCRIBE EUROPE LTD,INVEU0000127954,44037.22,1216.91
Department of Health,51죤펜,08/07/2016,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,WINSCRIBE EUROPE LTD,INVEU0000127954,44037.22,1216.91
Department of Health,51죤펜,08/07/2016,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,WINSCRIBE EUROPE LTD,INVEU0000127954,44037.22,48.2
Department of Health,51죤펜,08/07/2016,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,WINSCRIBE EUROPE LTD,INVEU0000127954,44037.22,10595.2
Department of Health,51죤펜,08/07/2016,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,WINSCRIBE EUROPE LTD,INVEU0000127954,44037.22,243.38
Department of Health,51죤펜,08/07/2016,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,WINSCRIBE EUROPE LTD,INVEU0000127954,44037.22,243.38
Department of Health,51죤펜,08/07/2016,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,WINSCRIBE EUROPE LTD,INVEU0000127954,44037.22,243.38
Department of Health,51죤펜,08/07/2016,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,WINSCRIBE EUROPE LTD,INVEU0000127954,44037.22,1326.71
Department of Health,51죤펜,08/07/2016,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,WINSCRIBE EUROPE LTD,INVEU0000127954,44037.22,3154
Department of Health,51죤펜,08/07/2016,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,WINSCRIBE EUROPE LTD,INVEU0000127954,44037.22,9.64
Department of Health,51죤펜,08/07/2016,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,WINSCRIBE EUROPE LTD,INVEU0000127954,44037.22,2119.04
Department of Health,51죤펜,08/07/2016,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,WINSCRIBE EUROPE LTD,INVEU0000127954,44037.22,-1326.71
Department of Health,51죤펜,08/07/2016,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,WINSCRIBE EUROPE LTD,INVEU0000127954,44037.22,1326.71
Department of Health,51죤펜,08/07/2016,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,WINSCRIBE EUROPE LTD,INVEU0000127954,44037.22,-3154
Department of Health,51죤펜,08/07/2016,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,WINSCRIBE EUROPE LTD,INVEU0000127954,44037.22,3154
Department of Health,51죤펜,08/07/2016,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,WINSCRIBE EUROPE LTD,INVEU0000127954,44037.22,-2119.04
Department of Health,51죤펜,08/07/2016,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,WINSCRIBE EUROPE LTD,INVEU0000127954,44037.22,2119.04
Department of Health,51죤펜,08/07/2016,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,WINSCRIBE EUROPE LTD,INVEU0000127954,44037.22,0.01
Department of Health,51죤펜,08/07/2016,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,WINSCRIBE EUROPE LTD,INVEU0000127954,44037.22,0.01
Department of Health,51죤펜,08/07/2016,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,WINSCRIBE EUROPE LTD,INVEU0000127954,44037.22,0.01
Department of Health,51죤펜,22/07/2016,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010009939,30361.5,30361.5
Department of Health,51죤펜,22/07/2016,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010022425,45542.25,45542.25
,,,,,,Number of Invoices: 40,,