  Dept Family,Entity,Payment Date,Expense Type,Expense Area,Supplier,Invoice Num,Amount
Department of Health,51죤펜,24-Jun-16,MED SURG EQPT GENERAL,MEDICAL DEVICES,AVENSYS UK LTD,8348,"22,526.00"
Department of Health,51죤펜,24-Jun-16,VAT DEBTOR < ONE YEAR,BALANCE SHEET,AVENSYS UK LTD,8348,"4,505.20"
Department of Health,51죤펜,24-Jun-16,MED SURG EQPT GENERAL,MEDICAL DEVICES,AVENSYS UK LTD,8348,"4,505.20"
Department of Health,51죤펜,24-Jun-16,MED SURG EQPT GENERAL,MEDICAL DEVICES,AVENSYS UK LTD,8348,"-4,505.20"
Department of Health,51죤펜,24-Jun-16,RAW MATERIALS AND CONSUMABLES,BALANCE SHEET,BAYER PLC,187411073,"26,220.00"
Department of Health,51죤펜,17-Jun-16,NATIONAL QC AND ACCREDITATION FEES,MEDICAL DIRECTORATE TEAM,CARE QUALITY COMMISSION,42003216,"136,864.00"
Department of Health,51죤펜,17-Jun-16,NATIONAL QC AND ACCREDITATION FEES,MEDICAL DIRECTORATE TEAM,CARE QUALITY COMMISSION,42003216,"27,372.80"
Department of Health,51죤펜,17-Jun-16,NATIONAL QC AND ACCREDITATION FEES,MEDICAL DIRECTORATE TEAM,CARE QUALITY COMMISSION,42003216,"-27,372.80"
Department of Health,51죤펜,21-Jun-16,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,CIS ONCOLOGY LTD,9199,"26,655.20"
Department of Health,51죤펜,21-Jun-16,VAT DEBTOR < ONE YEAR,BALANCE SHEET,CIS ONCOLOGY LTD,9199,"5,331.04"
Department of Health,51죤펜,21-Jun-16,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,CIS ONCOLOGY LTD,9199,"5,331.04"
Department of Health,51죤펜,21-Jun-16,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,CIS ONCOLOGY LTD,9199,"-5,331.04"
Department of Health,51죤펜,03-Jun-16,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,560865,"3,966.34"
Department of Health,51죤펜,03-Jun-16,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,560865,"3,768.50"
Department of Health,51죤펜,03-Jun-16,AGENCY SHO'S AND HO'S,URGENT AND EMERGENCY CARE,COMENSURA LTD,560865,729.27
Department of Health,51죤펜,03-Jun-16,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,560865,"3,168.48"
Department of Health,51죤펜,03-Jun-16,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,560865,"10,528.72"
Department of Health,51죤펜,03-Jun-16,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,560865,"1,674.01"
Department of Health,51죤펜,03-Jun-16,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,560865,793.27
Department of Health,51죤펜,03-Jun-16,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,560865,633.7
Department of Health,51죤펜,03-Jun-16,AGENCY SHO'S AND HO'S,URGENT AND EMERGENCY CARE,COMENSURA LTD,560865,145.85
Department of Health,51죤펜,03-Jun-16,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,560865,753.7
Department of Health,51죤펜,03-Jun-16,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,560865,334.8
Department of Health,51죤펜,03-Jun-16,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,560865,"2,105.74"
Department of Health,51죤펜,03-Jun-16,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,560865,-793.27
Department of Health,51죤펜,03-Jun-16,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,560865,793.26
Department of Health,51죤펜,03-Jun-16,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,560865,-633.7
Department of Health,51죤펜,03-Jun-16,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,560865,633.69
Department of Health,51죤펜,10-Jun-16,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,561175,"3,047.31"
Department of Health,51죤펜,10-Jun-16,AGENCY SHO'S AND HO'S,URGENT AND EMERGENCY CARE,COMENSURA LTD,561175,722.11
Department of Health,51죤펜,10-Jun-16,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,561175,"3,693.14"
Department of Health,51죤펜,10-Jun-16,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,561175,"3,420.90"
Department of Health,51죤펜,10-Jun-16,AGENCY CONSULTANTS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,561175,"2,170.48"
Department of Health,51죤펜,10-Jun-16,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,561175,"5,337.63"
Department of Health,51죤펜,10-Jun-16,AGENCY CONSULTANTS,CHILDRENS NORTH YORKSHIRE,COMENSURA LTD,561175,"3,122.24"
Department of Health,51죤펜,10-Jun-16,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,561175,684.18
Department of Health,51죤펜,10-Jun-16,AGENCY CONSULTANTS,CHILDRENS NORTH YORKSHIRE,COMENSURA LTD,561175,624.45
Department of Health,51죤펜,10-Jun-16,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,561175,609.46
Department of Health,51죤펜,10-Jun-16,AGENCY SHO'S AND HO'S,URGENT AND EMERGENCY CARE,COMENSURA LTD,561175,144.42
Department of Health,51죤펜,10-Jun-16,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,561175,738.63
Department of Health,51죤펜,10-Jun-16,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,561175,"1,067.52"
Department of Health,51죤펜,10-Jun-16,AGENCY CONSULTANTS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,561175,434.1
Department of Health,51죤펜,10-Jun-16,AGENCY CONSULTANTS,CHILDRENS NORTH YORKSHIRE,COMENSURA LTD,561175,-624.45
Department of Health,51죤펜,10-Jun-16,AGENCY CONSULTANTS,CHILDRENS NORTH YORKSHIRE,COMENSURA LTD,561175,624.44
Department of Health,51죤펜,10-Jun-16,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,561175,-738.63
Department of Health,51죤펜,10-Jun-16,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,561175,738.62
Department of Health,51죤펜,10-Jun-16,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,561175,"-1,067.52"
Department of Health,51죤펜,10-Jun-16,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,561175,"1,067.53"
Department of Health,51죤펜,10-Jun-16,AGENCY CONSULTANTS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,561175,-434.1
Department of Health,51죤펜,10-Jun-16,AGENCY CONSULTANTS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,561175,434.09
Department of Health,51죤펜,24-Jun-16,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,561742,"4,740.26"
Department of Health,51죤펜,24-Jun-16,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,561742,"1,312.30"
Department of Health,51죤펜,24-Jun-16,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,561742,"3,693.14"
Department of Health,51죤펜,24-Jun-16,AGENCY SHO'S AND HO'S,URGENT AND EMERGENCY CARE,COMENSURA LTD,561742,750.73
Department of Health,51죤펜,24-Jun-16,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,561742,"5,825.28"
Department of Health,51죤펜,24-Jun-16,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - CHILDRENS AND COUNTY WIDE COMMUNITY,COMENSURA LTD,561742,325.5
Department of Health,51죤펜,24-Jun-16,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,561742,"7,235.98"
Department of Health,51죤펜,24-Jun-16,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,561742,"3,700.43"
Department of Health,51죤펜,24-Jun-16,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,561742,262.46
Department of Health,51죤펜,24-Jun-16,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,561742,948.05
Department of Health,51죤펜,24-Jun-16,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,561742,"1,165.06"
Department of Health,51죤펜,24-Jun-16,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,561742,738.63
Department of Health,51죤펜,24-Jun-16,AGENCY SHO'S AND HO'S,URGENT AND EMERGENCY CARE,COMENSURA LTD,561742,150.15
Department of Health,51죤펜,24-Jun-16,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,561742,"1,447.18"
Department of Health,51죤펜,24-Jun-16,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - CHILDRENS AND COUNTY WIDE COMMUNITY,COMENSURA LTD,561742,65.1
Department of Health,51죤펜,24-Jun-16,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,561742,740.09
Department of Health,51죤펜,24-Jun-16,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,561742,"-1,165.06"
Department of Health,51죤펜,24-Jun-16,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,561742,"1,165.05"
Department of Health,51죤펜,24-Jun-16,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,561742,-738.63
Department of Health,51죤펜,24-Jun-16,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,561742,738.62
Department of Health,51죤펜,24-Jun-16,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,561742,"-1,447.18"
Department of Health,51죤펜,24-Jun-16,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,561742,"1,447.19"
Department of Health,51죤펜,24-Jun-16,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,561742,-740.09
Department of Health,51죤펜,24-Jun-16,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,561742,740.08
Department of Health,51죤펜,24-Jun-16,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,561742,-262.46
Department of Health,51죤펜,24-Jun-16,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,561742,262.46
Department of Health,51죤펜,24-Jun-16,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,561742,-948.05
Department of Health,51죤펜,24-Jun-16,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,561742,948.05
Department of Health,51죤펜,24-Jun-16,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,561742,"-1,165.05"
Department of Health,51죤펜,24-Jun-16,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,561742,"1,165.05"
Department of Health,51죤펜,24-Jun-16,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,561742,-738.62
Department of Health,51죤펜,24-Jun-16,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,561742,738.62
Department of Health,51죤펜,24-Jun-16,AGENCY SHO'S AND HO'S,URGENT AND EMERGENCY CARE,COMENSURA LTD,561742,-150.15
Department of Health,51죤펜,24-Jun-16,AGENCY SHO'S AND HO'S,URGENT AND EMERGENCY CARE,COMENSURA LTD,561742,150.15
Department of Health,51죤펜,24-Jun-16,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,561742,"-1,447.19"
Department of Health,51죤펜,24-Jun-16,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,561742,"1,447.19"
Department of Health,51죤펜,24-Jun-16,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - CHILDRENS AND COUNTY WIDE COMMUNITY,COMENSURA LTD,561742,-65.1
Department of Health,51죤펜,24-Jun-16,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - CHILDRENS AND COUNTY WIDE COMMUNITY,COMENSURA LTD,561742,65.1
Department of Health,51죤펜,24-Jun-16,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,561742,-740.08
Department of Health,51죤펜,24-Jun-16,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,561742,740.08
Department of Health,51죤펜,20-Jun-16,B5 QUALIFIED NURSE,WARDS - LONG TERM AND UNSCHEDULED CARE,COMPUTERSHARE VOUCHER SERVICES LTD,V-0002320323,20
Department of Health,51죤펜,20-Jun-16,B6 RADIOGRAPHER,RADIOLOGY DEPT,COMPUTERSHARE VOUCHER SERVICES LTD,V-0002320323,243
Department of Health,51죤펜,20-Jun-16,B6  OTHER HEALTHCARE SCIENTIST,HAEMATOLOGY,COMPUTERSHARE VOUCHER SERVICES LTD,V-0002320323,243
Department of Health,51죤펜,20-Jun-16,B6 OTHER SCIENTIFIC THERAPEUTIC AND TECHNICAL,OPTICAL SERVICES,COMPUTERSHARE VOUCHER SERVICES LTD,V-0002320323,105.5
Department of Health,51죤펜,20-Jun-16,B5 QUALIFIED NURSE,OUTPATIENTS,COMPUTERSHARE VOUCHER SERVICES LTD,V-0002320323,204
Department of Health,51죤펜,20-Jun-16,OTHER CREDITORS < ONE YEAR,BALANCE SHEET,COMPUTERSHARE VOUCHER SERVICES LTD,V-0002320323,"36,873.55"
Department of Health,51죤펜,10-Jun-16,GAS,UTILITIES,CORONA ENERGY RETAIL 4 LTD,11078544,"48,740.05"
Department of Health,51죤펜,10-Jun-16,GAS,UTILITIES,CORONA ENERGY RETAIL 4 LTD,11078544,"9,748.01"
Department of Health,51죤펜,17-Jun-16,RENT,CHILDRENS DURHAM AND DARLINGTON AND MIDDLESBROUGH,DURHAM COUNTY COUNCIL,501126817,"53,333.33"
Department of Health,51죤펜,17-Jun-16,RENT,CHILDRENS DURHAM AND DARLINGTON AND MIDDLESBROUGH,DURHAM COUNTY COUNCIL,501126817,"10,666.67"
Department of Health,51죤펜,17-Jun-16,RENT,CHILDRENS DURHAM AND DARLINGTON AND MIDDLESBROUGH,DURHAM COUNTY COUNCIL,501126817,"-10,666.67"
Department of Health,51죤펜,17-Jun-16,RENT,CHILDRENS DURHAM AND DARLINGTON AND MIDDLESBROUGH,DURHAM COUNTY COUNCIL,501126825,"53,333.33"
Department of Health,51죤펜,17-Jun-16,RENT,CHILDRENS DURHAM AND DARLINGTON AND MIDDLESBROUGH,DURHAM COUNTY COUNCIL,501126825,"10,666.67"
Department of Health,51죤펜,17-Jun-16,RENT,CHILDRENS DURHAM AND DARLINGTON AND MIDDLESBROUGH,DURHAM COUNTY COUNCIL,501126825,"-10,666.67"
Department of Health,51죤펜,10-Jun-16,RATES,GENERAL ESTATES,HARROGATE BOROUGH COUNCIL,60000753285/100316B,"65,853.00"
Department of Health,51죤펜,10-Jun-16,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,ILLINGWORTH & GREGORY LTD,7548,"20,428.90"
Department of Health,51죤펜,10-Jun-16,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,ILLINGWORTH & GREGORY LTD,7548,"81,715.59"
Department of Health,51죤펜,10-Jun-16,VAT DEBTOR < ONE YEAR,BALANCE SHEET,ILLINGWORTH & GREGORY LTD,7548,"4,085.78"
Department of Health,51죤펜,10-Jun-16,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,ILLINGWORTH & GREGORY LTD,7548,"4,085.78"
Department of Health,51죤펜,10-Jun-16,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,ILLINGWORTH & GREGORY LTD,7548,"16,343.12"
Department of Health,51죤펜,10-Jun-16,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,ILLINGWORTH & GREGORY LTD,7548,"-4,085.78"
Department of Health,51죤펜,03-Jun-16,ENGINEERING  CONTRACTS,ENGINEERING SERVICES,IMTECH ENGINEERING SERVICES NORTH LTD,933877,"21,032.00"
Department of Health,51죤펜,03-Jun-16,VAT DEBTOR < ONE YEAR,BALANCE SHEET,IMTECH ENGINEERING SERVICES NORTH LTD,933877,"4,206.40"
Department of Health,51죤펜,03-Jun-16,ENGINEERING  CONTRACTS,ENGINEERING SERVICES,IMTECH ENGINEERING SERVICES NORTH LTD,933877,"4,206.40"
Department of Health,51죤펜,03-Jun-16,ENGINEERING  CONTRACTS,ENGINEERING SERVICES,IMTECH ENGINEERING SERVICES NORTH LTD,933877,"-4,206.40"
Department of Health,51죤펜,17-Jun-16,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,IMTECH ENGINEERING SERVICES NORTH LTD,933969,"434,726.16"
Department of Health,51죤펜,17-Jun-16,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,IMTECH ENGINEERING SERVICES NORTH LTD,933969,"86,945.23"
Department of Health,51죤펜,17-Jun-16,CONTRACTUAL CLINICAL SERVICES,BOWEL SCREENING,LEEDS TEACHING HOSPITALS NHS TRUST,1410042464,"60,845.00"
Department of Health,51죤펜,03-Jun-16,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1051399345,"6,531.25"
Department of Health,51죤펜,03-Jun-16,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1051399345,"18,050.00"
Department of Health,51죤펜,03-Jun-16,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1051399345,"4,868.75"
Department of Health,51죤펜,03-Jun-16,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1051399345,"3,657.50"
Department of Health,51죤펜,03-Jun-16,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1051399345,973.75
Department of Health,51죤펜,03-Jun-16,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1051399345,731.5
Department of Health,51죤펜,03-Jun-16,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1051399345,"3,610.00"
Department of Health,51죤펜,03-Jun-16,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1051399345,"1,306.25"
Department of Health,51죤펜,17-Jun-16,BLOOD PRODUCTS,HAEMATOLOGY,NHS BLOOD AND TRANSPLANT,852285,"41,636.83"
Department of Health,51죤펜,03-Jun-16,DRUGS,PHARMACY DEPT,NHS BSA PRESCRIPTION PRICING DIVISION,1000048245,"27,260.07"
Department of Health,51죤펜,24-Jun-16,B2 AGENCY NURSING,SURGICAL WARDS,NHS PROFESSIONALS LTD,13998877,"21,299.66"
Department of Health,51죤펜,24-Jun-16,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS PROFESSIONALS LTD,13998877,"4,259.93"
Department of Health,51죤펜,24-Jun-16,B2 AGENCY NURSING,SURGICAL WARDS,NHS PROFESSIONALS LTD,13999080,"45,893.17"
Department of Health,51죤펜,24-Jun-16,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS PROFESSIONALS LTD,13999080,"9,178.63"
Department of Health,51죤펜,03-Jun-16,NON- NHS  TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1017033561,"96,493.19"
Department of Health,51죤펜,10-Jun-16,NON- NHS  TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1017039774,"88,684.94"
Department of Health,51죤펜,17-Jun-16,NON- NHS  TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1017044272,"81,553.03"
Department of Health,51죤펜,24-Jun-16,NON- NHS  TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1017047472,"96,012.85"
Department of Health,51죤펜,10-Jun-16,TRUST SCALE (ADMIN &CLERICAL),SELBY,NORTHERN DOCTORS URGENT CARE LTD,ARIN10/00000586,"25,399.23"
Department of Health,51죤펜,10-Jun-16,TRUST SCALE (ADMIN &CLERICAL),SELBY,NORTHERN DOCTORS URGENT CARE LTD,ARIN10/00000586,"5,079.85"
Department of Health,51죤펜,10-Jun-16,TRUST SCALE (ADMIN &CLERICAL),SELBY,NORTHERN DOCTORS URGENT CARE LTD,ARIN10/00000586,"-5,079.85"
Department of Health,51죤펜,24-Jun-16,OTHER CREDITORS < ONE YEAR,BALANCE SHEET,PAYROLL,F75/210616,"6,878,558.34"
Department of Health,51죤펜,24-Jun-16,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,PHILIPS HEALTHCARE,7300230104,"67,450.00"
Department of Health,51죤펜,24-Jun-16,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,PHILIPS HEALTHCARE,7300230104,"13,490.00"
Department of Health,51죤펜,03-Jun-16,RAW MATERIALS AND CONSUMABLES,BALANCE SHEET,ROCHE PRODUCTS LTD,1321858277,"32,548.68"
Department of Health,51죤펜,24-Jun-16,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,SILVERLINK SOFTWARE LTD,201972,"65,180.25"
Department of Health,51죤펜,24-Jun-16,VAT DEBTOR < ONE YEAR,BALANCE SHEET,SILVERLINK SOFTWARE LTD,201972,"1,150.00"
Department of Health,51죤펜,24-Jun-16,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,SILVERLINK SOFTWARE LTD,201972,"5,750.00"
Department of Health,51죤펜,24-Jun-16,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,SILVERLINK SOFTWARE LTD,201972,"1,150.00"
Department of Health,51죤펜,24-Jun-16,VAT DEBTOR < ONE YEAR,BALANCE SHEET,SILVERLINK SOFTWARE LTD,201972,"13,036.05"
Department of Health,51죤펜,24-Jun-16,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,SILVERLINK SOFTWARE LTD,201972,"13,036.05"
Department of Health,51죤펜,24-Jun-16,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,SILVERLINK SOFTWARE LTD,201972,"-1,150.00"
Department of Health,51죤펜,24-Jun-16,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,SILVERLINK SOFTWARE LTD,201972,"-13,036.05"
Department of Health,51죤펜,24-Jun-16,VAT DEBTOR < ONE YEAR,BALANCE SHEET,SYNERGY HEALTH MANAGED SERVICES LTD,40002020,"8,428.26"
Department of Health,51죤펜,24-Jun-16,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002020,"42,141.30"
Department of Health,51죤펜,24-Jun-16,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002020,447.69
Department of Health,51죤펜,24-Jun-16,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002020,754.27
Department of Health,51죤펜,24-Jun-16,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002020,"8,428.26"
Department of Health,51죤펜,24-Jun-16,VAT DEBTOR < ONE YEAR,BALANCE SHEET,SYNERGY HEALTH MANAGED SERVICES LTD,40002020,89.54
Department of Health,51죤펜,24-Jun-16,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002020,89.54
Department of Health,51죤펜,24-Jun-16,VAT DEBTOR < ONE YEAR,BALANCE SHEET,SYNERGY HEALTH MANAGED SERVICES LTD,40002020,150.85
Department of Health,51죤펜,24-Jun-16,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002020,150.85
Department of Health,51죤펜,24-Jun-16,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002020,"-8,428.26"
Department of Health,51죤펜,24-Jun-16,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002020,-89.54
Department of Health,51죤펜,24-Jun-16,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002020,-150.85
Department of Health,51죤펜,17-Jun-16,MOBILE PHONES,INFORMATION TECHNOLOGY,VODAFONE LTD,80196614,298.92
Department of Health,51죤펜,17-Jun-16,MOBILE PHONES,INFORMATION TECHNOLOGY,VODAFONE LTD,80196614,"39,349.29"
Department of Health,51죤펜,17-Jun-16,MOBILE PHONES,INFORMATION TECHNOLOGY,VODAFONE LTD,80196614,"7,869.86"
Department of Health,51죤펜,17-Jun-16,MOBILE PHONES,INFORMATION TECHNOLOGY,VODAFONE LTD,80196614,"-7,869.86"
Department of Health,51죤펜,17-Jun-16,MOBILE PHONES,INFORMATION TECHNOLOGY,VODAFONE LTD,80196614,"7,869.85"
Department of Health,51죤펜,24-Jun-16,TRAVEL AND SUBSISTENCE,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038598,445.41
Department of Health,51죤펜,24-Jun-16,B8A  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038598,979.06
Department of Health,51죤펜,24-Jun-16,B7  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038598,"4,335.90"
Department of Health,51죤펜,24-Jun-16,B7  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038598,"3,232.21"
Department of Health,51죤펜,24-Jun-16,B7  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038598,601.39
Department of Health,51죤펜,24-Jun-16,B7  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038598,131.8
Department of Health,51죤펜,24-Jun-16,B6  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038598,"3,668.26"
Department of Health,51죤펜,24-Jun-16,B6  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038598,"3,041.45"
Department of Health,51죤펜,24-Jun-16,B6  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038598,"2,428.55"
Department of Health,51죤펜,24-Jun-16,B6  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038598,79.02
Department of Health,51죤펜,24-Jun-16,B6  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038598,51.59
Department of Health,51죤펜,24-Jun-16,B6  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038598,44.85
Department of Health,51죤펜,24-Jun-16,B6  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038598,9.88
Department of Health,51죤펜,24-Jun-16,B6  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038598,6.45
Department of Health,51죤펜,24-Jun-16,B5  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038598,"2,725.55"
Department of Health,51죤펜,24-Jun-16,B5  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038598,343.52
Department of Health,51죤펜,24-Jun-16,B5  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038598,304
Department of Health,51죤펜,24-Jun-16,B5  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038598,249.8
Department of Health,51죤펜,24-Jun-16,B2 ADMIN & CLERICAL,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038598,"1,825.87"
Department of Health,51죤펜,24-Jun-16,B2 ADMIN & CLERICAL,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038598,623.77
Department of Health,51죤펜,24-Jun-16,APPRENTICES,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038598,614.61
Department of Health,51죤펜,17-Jun-16,AUDIT FEES : INTERNAL,FINANCE,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010038998,"41,615.00"
,,,,,,Number of Invoices: 34,