  Dept Family,Entity,Payment Date,Expense Type,Expense Area,Supplier,Invoice Num,Amount
Department of Health,51죤펜,03-Mar-17,MED SURG EQPT MTCE CONTRACTS,MEDICAL DEVICES,AVENSYS UK LTD,10123,"37,475.60"
Department of Health,51죤펜,03-Mar-17,MED SURG EQPT MTCE CONTRACTS,MEDICAL DEVICES,AVENSYS UK LTD,10123,"16,193.17"
Department of Health,51죤펜,03-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,AVENSYS UK LTD,10123,"7,495.12"
Department of Health,51죤펜,03-Mar-17,MED SURG EQPT MTCE CONTRACTS,MEDICAL DEVICES,AVENSYS UK LTD,10123,"7,495.12"
Department of Health,51죤펜,03-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,AVENSYS UK LTD,10123,"3,238.63"
Department of Health,51죤펜,03-Mar-17,MED SURG EQPT MTCE CONTRACTS,MEDICAL DEVICES,AVENSYS UK LTD,10123,"3,238.63"
Department of Health,51죤펜,03-Mar-17,MED SURG EQPT MTCE CONTRACTS,MEDICAL DEVICES,AVENSYS UK LTD,10123,"-7,495.12"
Department of Health,51죤펜,03-Mar-17,MED SURG EQPT MTCE CONTRACTS,MEDICAL DEVICES,AVENSYS UK LTD,10123,"-3,238.63"
Department of Health,51죤펜,03-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,AVENSYS UK LTD,9959,"5,676.00"
Department of Health,51죤펜,03-Mar-17,MED SURG EQPT MTCE CONTRACTS,OUTPATIENTS,AVENSYS UK LTD,9959,"28,380.00"
Department of Health,51죤펜,03-Mar-17,MED SURG EQPT MTCE CONTRACTS,OUTPATIENTS,AVENSYS UK LTD,9959,"5,676.00"
Department of Health,51죤펜,03-Mar-17,MED SURG EQPT MTCE CONTRACTS,OUTPATIENTS,AVENSYS UK LTD,9959,"-5,676.00"
Department of Health,51죤펜,17-Mar-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,BLUESPIER INTERNATIONAL LTD,11710,"50,000.00"
Department of Health,51죤펜,17-Mar-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,BLUESPIER INTERNATIONAL LTD,11710,"10,000.00"
Department of Health,51죤펜,17-Mar-17,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,BLUESPIER INTERNATIONAL LTD,11711,"40,180.00"
Department of Health,51죤펜,17-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,BLUESPIER INTERNATIONAL LTD,11711,"8,036.00"
Department of Health,51죤펜,17-Mar-17,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,BLUESPIER INTERNATIONAL LTD,11711,"8,036.00"
Department of Health,51죤펜,17-Mar-17,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,BLUESPIER INTERNATIONAL LTD,11711,"-8,036.00"
Department of Health,51죤펜,03-Mar-17,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,571869,"9,933.60"
Department of Health,51죤펜,03-Mar-17,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,571869,"15,925.84"
Department of Health,51죤펜,03-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - CHILDRENS AND COUNTY WIDE COMMUNITY,COMENSURA LTD,571869,"2,359.74"
Department of Health,51죤펜,03-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,571869,"9,393.40"
Department of Health,51죤펜,03-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,571869,"3,211.34"
Department of Health,51죤펜,03-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,571869,"2,598.51"
Department of Health,51죤펜,03-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,571869,"4,689.10"
Department of Health,51죤펜,03-Mar-17,AGENCY CONSULTANTS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,571869,"11,457.66"
Department of Health,51죤펜,03-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - CHILDRENS AND COUNTY WIDE COMMUNITY,COMENSURA LTD,571869,471.95
Department of Health,51죤펜,03-Mar-17,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,571869,"1,986.72"
Department of Health,51죤펜,03-Mar-17,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,571869,"3,185.17"
Department of Health,51죤펜,03-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,571869,937.82
Department of Health,51죤펜,03-Mar-17,AGENCY CONSULTANTS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,571869,"2,291.53"
Department of Health,51죤펜,03-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,571869,642.27
Department of Health,51죤펜,03-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,571869,"1,878.68"
Department of Health,51죤펜,03-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,571869,519.7
Department of Health,51죤펜,03-Mar-17,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,571869,"-3,185.17"
Department of Health,51죤펜,03-Mar-17,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,571869,"3,185.18"
Department of Health,51죤펜,03-Mar-17,AGENCY CONSULTANTS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,571869,"-2,291.53"
Department of Health,51죤펜,03-Mar-17,AGENCY CONSULTANTS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,571869,"2,291.54"
Department of Health,51죤펜,03-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - CHILDRENS AND COUNTY WIDE COMMUNITY,COMENSURA LTD,571869,-471.95
Department of Health,51죤펜,03-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - CHILDRENS AND COUNTY WIDE COMMUNITY,COMENSURA LTD,571869,471.95
Department of Health,51죤펜,03-Mar-17,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,571869,"-1,986.72"
Department of Health,51죤펜,03-Mar-17,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,571869,"1,986.72"
Department of Health,51죤펜,03-Mar-17,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,571869,"-3,185.18"
Department of Health,51죤펜,03-Mar-17,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,571869,"3,185.18"
Department of Health,51죤펜,03-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,571869,-937.82
Department of Health,51죤펜,03-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,571869,937.82
Department of Health,51죤펜,03-Mar-17,AGENCY CONSULTANTS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,571869,"-2,291.54"
Department of Health,51죤펜,03-Mar-17,AGENCY CONSULTANTS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,571869,"2,291.54"
Department of Health,51죤펜,03-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,571869,-642.27
Department of Health,51죤펜,03-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,571869,642.27
Department of Health,51죤펜,03-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,571869,"-1,878.68"
Department of Health,51죤펜,03-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,571869,"1,878.68"
Department of Health,51죤펜,03-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,571869,-519.7
Department of Health,51죤펜,03-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,571869,519.7
Department of Health,51죤펜,10-Mar-17,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,572109,"9,933.60"
Department of Health,51죤펜,10-Mar-17,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,572109,841.68
Department of Health,51죤펜,10-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - CHILDRENS AND COUNTY WIDE COMMUNITY,COMENSURA LTD,572109,"6,078.42"
Department of Health,51죤펜,10-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,572109,"4,364.19"
Department of Health,51죤펜,10-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,572109,"2,000.08"
Department of Health,51죤펜,10-Mar-17,AGENCY SHO'S AND HO'S,CANCER AND CLINICAL SUPPORT SERVICES,COMENSURA LTD,572109,"4,450.63"
Department of Health,51죤펜,10-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,572109,"6,149.94"
Department of Health,51죤펜,10-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - CHILDRENS AND COUNTY WIDE COMMUNITY,COMENSURA LTD,572109,"1,215.68"
Department of Health,51죤펜,10-Mar-17,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,572109,"1,986.71"
Department of Health,51죤펜,10-Mar-17,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,572109,168.34
Department of Health,51죤펜,10-Mar-17,AGENCY SHO'S AND HO'S,CANCER AND CLINICAL SUPPORT SERVICES,COMENSURA LTD,572109,890.13
Department of Health,51죤펜,10-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,572109,"1,229.99"
Department of Health,51죤펜,10-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,572109,872.84
Department of Health,51죤펜,10-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,572109,400.02
Department of Health,51죤펜,10-Mar-17,AGENCY SHO'S AND HO'S,CANCER AND CLINICAL SUPPORT SERVICES,COMENSURA LTD,572109,-890.13
Department of Health,51죤펜,10-Mar-17,AGENCY SHO'S AND HO'S,CANCER AND CLINICAL SUPPORT SERVICES,COMENSURA LTD,572109,890.12
Department of Health,51죤펜,24-Mar-17,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,572617,"12,849.24"
Department of Health,51죤펜,24-Mar-17,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,572617,"1,105.90"
Department of Health,51죤펜,24-Mar-17,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,572617,"3,718.92"
Department of Health,51죤펜,24-Mar-17,AGENCY CONSULTANTS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,572617,"12,455.69"
Department of Health,51죤펜,24-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - CHILDRENS AND COUNTY WIDE COMMUNITY,COMENSURA LTD,572617,863.88
Department of Health,51죤펜,24-Mar-17,AGENCY CONSULTANTS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,572617,390
Department of Health,51죤펜,24-Mar-17,AGENCY SHO'S AND HO'S,CANCER AND CLINICAL SUPPORT SERVICES,COMENSURA LTD,572617,"1,835.63"
Department of Health,51죤펜,24-Mar-17,AGENCY CONSULTANTS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,572617,"5,359.38"
Department of Health,51죤펜,24-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - CHILDRENS AND COUNTY WIDE COMMUNITY,COMENSURA LTD,572617,172.78
Department of Health,51죤펜,24-Mar-17,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,572617,743.78
Department of Health,51죤펜,24-Mar-17,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,572617,"2,569.84"
Department of Health,51죤펜,24-Mar-17,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,572617,221.18
Department of Health,51죤펜,24-Mar-17,AGENCY CONSULTANTS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,572617,"1,071.88"
Department of Health,51죤펜,24-Mar-17,AGENCY SHO'S AND HO'S,CANCER AND CLINICAL SUPPORT SERVICES,COMENSURA LTD,572617,367.13
Department of Health,51죤펜,24-Mar-17,AGENCY CONSULTANTS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,572617,"2,491.14"
Department of Health,51죤펜,24-Mar-17,AGENCY CONSULTANTS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,572617,78
Department of Health,51죤펜,24-Mar-17,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,572617,-743.78
Department of Health,51죤펜,24-Mar-17,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,572617,743.79
Department of Health,51죤펜,24-Mar-17,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,572617,"-2,569.84"
Department of Health,51죤펜,24-Mar-17,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,572617,"2,569.86"
Department of Health,51죤펜,24-Mar-17,AGENCY CONSULTANTS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,572617,"-2,491.14"
Department of Health,51죤펜,24-Mar-17,AGENCY CONSULTANTS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,572617,"2,491.15"
Department of Health,51죤펜,31-Mar-17,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,572907,"8,195.22"
Department of Health,51죤펜,31-Mar-17,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,572907,"5,067.32"
Department of Health,51죤펜,31-Mar-17,AGENCY CONSULTANTS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,572907,"3,989.71"
Department of Health,51죤펜,31-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - CHILDRENS AND COUNTY WIDE COMMUNITY,COMENSURA LTD,572907,"6,047.16"
Department of Health,51죤펜,31-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,572907,"9,469.61"
Department of Health,51죤펜,31-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,572907,"8,817.86"
Department of Health,51죤펜,31-Mar-17,AGENCY SHO'S AND HO'S,CANCER AND CLINICAL SUPPORT SERVICES,COMENSURA LTD,572907,"3,129.94"
Department of Health,51죤펜,31-Mar-17,AGENCY CONSULTANTS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,572907,"8,388.96"
Department of Health,51죤펜,31-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - CHILDRENS AND COUNTY WIDE COMMUNITY,COMENSURA LTD,572907,"1,209.43"
Department of Health,51죤펜,31-Mar-17,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,572907,"1,639.04"
Department of Health,51죤펜,31-Mar-17,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,572907,"1,013.46"
Department of Health,51죤펜,31-Mar-17,AGENCY SHO'S AND HO'S,CANCER AND CLINICAL SUPPORT SERVICES,COMENSURA LTD,572907,625.99
Department of Health,51죤펜,31-Mar-17,AGENCY CONSULTANTS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,572907,"1,677.79"
Department of Health,51죤펜,31-Mar-17,AGENCY CONSULTANTS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,572907,797.94
Department of Health,51죤펜,31-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,572907,"1,893.94"
Department of Health,51죤펜,31-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,572907,"1,763.57"
Department of Health,51죤펜,31-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - CHILDRENS AND COUNTY WIDE COMMUNITY,COMENSURA LTD,572907,"-1,209.43"
Department of Health,51죤펜,31-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - CHILDRENS AND COUNTY WIDE COMMUNITY,COMENSURA LTD,572907,"1,209.44"
Department of Health,51죤펜,31-Mar-17,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,572907,"-1,639.04"
Department of Health,51죤펜,31-Mar-17,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,572907,"1,639.05"
Department of Health,51죤펜,31-Mar-17,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,572907,"-1,013.46"
Department of Health,51죤펜,31-Mar-17,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,572907,"1,013.47"
Department of Health,51죤펜,31-Mar-17,AGENCY CONSULTANTS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,572907,"-1,677.79"
Department of Health,51죤펜,31-Mar-17,AGENCY CONSULTANTS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,572907,"1,677.80"
Department of Health,51죤펜,31-Mar-17,AGENCY CONSULTANTS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,572907,-797.94
Department of Health,51죤펜,31-Mar-17,AGENCY CONSULTANTS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,572907,797.95
Department of Health,51죤펜,31-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,572907,"-1,893.94"
Department of Health,51죤펜,31-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,572907,"1,893.93"
Department of Health,51죤펜,31-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,572907,"-1,763.57"
Department of Health,51죤펜,31-Mar-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,572907,"1,763.58"
Department of Health,51죤펜,24-Mar-17,OTHER CREDITORS < ONE YEAR,BALANCE SHEET,COMPUTERSHARE VOUCHER SERVICES LTD,V-0002479229,"37,544.79"
Department of Health,51죤펜,03-Mar-17,GAS,UTILITIES,CORONA ENERGY RETAIL 4 LTD,11818175,"79,527.69"
Department of Health,51죤펜,03-Mar-17,GAS,UTILITIES,CORONA ENERGY RETAIL 4 LTD,11818175,"15,905.54"
Department of Health,51죤펜,31-Mar-17,GAS,UTILITIES,CORONA ENERGY RETAIL 4 LTD,11870087,"65,661.14"
Department of Health,51죤펜,31-Mar-17,GAS,UTILITIES,CORONA ENERGY RETAIL 4 LTD,11870087,"13,132.23"
Department of Health,51죤펜,03-Mar-17,COMPUTER SOFTWARE / LICENSE  FEES,INFORMATION TECHNOLOGY,DE LAGE LANDEN LEASING LTD,9.86117E+13,"26,210.54"
Department of Health,51죤펜,03-Mar-17,COMPUTER SOFTWARE / LICENSE  FEES,INFORMATION TECHNOLOGY,DE LAGE LANDEN LEASING LTD,9.86117E+13,"5,242.11"
Department of Health,51죤펜,17-Mar-17,ELECTRICITY,UTILITIES,EDF ENERGY PLC,2645041,"21,826.48"
Department of Health,51죤펜,17-Mar-17,ELECTRICITY,UTILITIES,EDF ENERGY PLC,2645041,"4,365.30"
Department of Health,51죤펜,03-Mar-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,FORD MOTOR COMPANY LTD,3939462,300
Department of Health,51죤펜,03-Mar-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,FORD MOTOR COMPANY LTD,3939462,220
Department of Health,51죤펜,03-Mar-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,FORD MOTOR COMPANY LTD,3939462,55
Department of Health,51죤펜,03-Mar-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,FORD MOTOR COMPANY LTD,3939462,185
Department of Health,51죤펜,03-Mar-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,FORD MOTOR COMPANY LTD,3939462,"3,150.00"
Department of Health,51죤펜,03-Mar-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,FORD MOTOR COMPANY LTD,3939462,"18,617.20"
Department of Health,51죤펜,03-Mar-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,FORD MOTOR COMPANY LTD,3939462,11
Department of Health,51죤펜,03-Mar-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,FORD MOTOR COMPANY LTD,3939462,-11
Department of Health,51죤펜,03-Mar-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,FORD MOTOR COMPANY LTD,3939462,630
Department of Health,51죤펜,03-Mar-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,FORD MOTOR COMPANY LTD,3939462,-11
Department of Health,51죤펜,03-Mar-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,FORD MOTOR COMPANY LTD,3939462,37
Department of Health,51죤펜,03-Mar-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,FORD MOTOR COMPANY LTD,3939462,11
Department of Health,51죤펜,03-Mar-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,FORD MOTOR COMPANY LTD,3939462,11
Department of Health,51죤펜,03-Mar-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,FORD MOTOR COMPANY LTD,3939462,44
Department of Health,51죤펜,03-Mar-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,FORD MOTOR COMPANY LTD,3939462,-11
Department of Health,51죤펜,03-Mar-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,FORD MOTOR COMPANY LTD,3939462,60
Department of Health,51죤펜,03-Mar-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,FORD MOTOR COMPANY LTD,3939462,"3,723.44"
Department of Health,51죤펜,03-Mar-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,FORD MOTOR COMPANY LTD,3939462,-630
Department of Health,51죤펜,03-Mar-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,FORD MOTOR COMPANY LTD,3939462,630
Department of Health,51죤펜,03-Mar-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,FORD MOTOR COMPANY LTD,3939462,-37
Department of Health,51죤펜,03-Mar-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,FORD MOTOR COMPANY LTD,3939462,37
Department of Health,51죤펜,03-Mar-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,FORD MOTOR COMPANY LTD,3939462,-44
Department of Health,51죤펜,03-Mar-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,FORD MOTOR COMPANY LTD,3939462,44
Department of Health,51죤펜,03-Mar-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,FORD MOTOR COMPANY LTD,3939462,-60
Department of Health,51죤펜,03-Mar-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,FORD MOTOR COMPANY LTD,3939462,60
Department of Health,51죤펜,03-Mar-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,FORD MOTOR COMPANY LTD,3939462,"-3,723.44"
Department of Health,51죤펜,03-Mar-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,FORD MOTOR COMPANY LTD,3939462,"3,723.44"
Department of Health,51죤펜,10-Mar-17,RATES,GENERAL ESTATES,HARROGATE BOROUGH COUNCIL,60000753285/100316K,"65,853.00"
Department of Health,51죤펜,22-Mar-17,TAX AND SOCIAL SECURITY COSTS < ONE YEAR,BALANCE SHEET,HMRC GOVERNMENT EMPLOYERS ACCOUNT,585PM00122683/FEB,"1,355,996.97"
Department of Health,51죤펜,22-Mar-17,TAX AND SOCIAL SECURITY COSTS < ONE YEAR,BALANCE SHEET,HMRC GOVERNMENT EMPLOYERS ACCOUNT,585PM00122683/FEB,"714,630.53"
Department of Health,51죤펜,22-Mar-17,TAX AND SOCIAL SECURITY COSTS < ONE YEAR,BALANCE SHEET,HMRC GOVERNMENT EMPLOYERS ACCOUNT,585PM00122683/FEB,"905,562.94"
Department of Health,51죤펜,31-Mar-17,AUDIT FEES : STATUTORY,FINANCE,KPMG LLP_002,5501388327,"36,750.00"
Department of Health,51죤펜,31-Mar-17,AUDIT FEES : STATUTORY,FINANCE,KPMG LLP_002,5501388327,"7,350.00"
Department of Health,51죤펜,03-Mar-17,CONTRACTUAL CLINICAL SERVICES,BOWEL SCREENING,LEEDS TEACHING HOSPITALS NHS TRUST,1410062447,"71,012.67"
Department of Health,51죤펜,03-Mar-17,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1051644662,"7,310.00"
Department of Health,51죤펜,03-Mar-17,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1051644662,"5,581.25"
Department of Health,51죤펜,03-Mar-17,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1051644662,"7,837.50"
Department of Health,51죤펜,03-Mar-17,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1051644662,"7,220.00"
Department of Health,51죤펜,03-Mar-17,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1051644662,"7,790.00"
Department of Health,51죤펜,03-Mar-17,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1051644662,161.5
Department of Health,51죤펜,03-Mar-17,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1051644662,5
Department of Health,51죤펜,03-Mar-17,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1051644662,"1,462.00"
Department of Health,51죤펜,03-Mar-17,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1051644662,"1,558.00"
Department of Health,51죤펜,03-Mar-17,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1051644662,"1,567.50"
Department of Health,51죤펜,03-Mar-17,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1051644662,"1,116.25"
Department of Health,51죤펜,03-Mar-17,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1051644662,"1,444.00"
Department of Health,51죤펜,03-Mar-17,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1051644662,32.3
Department of Health,51죤펜,03-Mar-17,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1051644662,1
Department of Health,51죤펜,17-Mar-17,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1051654055,"6,531.25"
Department of Health,51죤펜,17-Mar-17,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1051654055,"12,635.00"
Department of Health,51죤펜,17-Mar-17,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1051654055,"3,055.20"
Department of Health,51죤펜,17-Mar-17,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1051654055,"2,194.50"
Department of Health,51죤펜,17-Mar-17,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1051654055,"1,306.25"
Department of Health,51죤펜,17-Mar-17,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1051654055,-1.2
Department of Health,51죤펜,17-Mar-17,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1051654055,438.9
Department of Health,51죤펜,17-Mar-17,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1051654055,611.04
Department of Health,51죤펜,17-Mar-17,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1051654055,"2,527.00"
Department of Health,51죤펜,17-Mar-17,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1051654055,-0.24
Department of Health,51죤펜,17-Mar-17,BLOOD PRODUCTS,HAEMATOLOGY,NHS BLOOD AND TRANSPLANT,859290,"41,636.83"
Department of Health,51죤펜,29-Mar-17,THERAPY EQUIPMENT AND MATERIALS,COMMUNITY EQUIPMENT,NHS HARROGATE & RURAL DISTRICT CCG,7015400208,"46,500.00"
Department of Health,51죤펜,29-Mar-17,THERAPY EQUIPMENT AND MATERIALS,COMMUNITY EQUIPMENT,NHS HARROGATE & RURAL DISTRICT CCG,7015400208,"48,000.00"
Department of Health,51죤펜,29-Mar-17,THERAPY EQUIPMENT AND MATERIALS,COMMUNITY EQUIPMENT,NHS HARROGATE & RURAL DISTRICT CCG,7015400208,"18,750.00"
Department of Health,51죤펜,29-Mar-17,THERAPY EQUIPMENT AND MATERIALS,COMMUNITY EQUIPMENT,NHS HARROGATE & RURAL DISTRICT CCG,7015400208,"47,510.00"
Department of Health,51죤펜,17-Mar-17,PAY (INTERNAL) RECHARGE : RECEIVED,CHIEF NURSE,NHS PROFESSIONALS LTD,I000001368P-GB01,"47,191.80"
Department of Health,51죤펜,17-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS PROFESSIONALS LTD,I000001368P-GB01,"9,438.36"
Department of Health,51죤펜,03-Mar-17,RENT,FACILITIES - COMMUNITY SERVICES,NHS PROPERTY SERVICES LTD,48448016,"25,287.01"
Department of Health,51죤펜,03-Mar-17,RENT,FACILITIES - COMMUNITY SERVICES,NHS PROPERTY SERVICES LTD,48451674,"25,287.01"
Department of Health,51죤펜,03-Mar-17,RENT,FACILITIES - COMMUNITY SERVICES,NHS PROPERTY SERVICES LTD,48470407,"25,287.01"
Department of Health,51죤펜,03-Mar-17,NON- NHS  TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1017224375,"94,579.79"
Department of Health,51죤펜,10-Mar-17,NON- NHS  TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1017229348,"95,539.80"
Department of Health,51죤펜,17-Mar-17,NON- NHS  TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1017234052,"79,272.28"
Department of Health,51죤펜,31-Mar-17,NON- NHS  TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1017238016,"86,495.79"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"11,156.95"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"9,159.24"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"44,283.99"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"80,121.58"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"3,039.20"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"15,534.86"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"-2,895.41"
Department of Health,51죤펜,31-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"2,231.39"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"2,231.39"
Department of Health,51죤펜,31-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"1,831.85"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"1,831.85"
Department of Health,51죤펜,31-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"8,856.80"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"8,856.80"
Department of Health,51죤펜,31-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"3,106.97"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"3,106.97"
Department of Health,51죤펜,31-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,607.84
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,607.84
Department of Health,51죤펜,31-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"16,024.31"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"16,024.32"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"-2,231.39"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"-1,831.85"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"-8,856.80"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"-3,106.97"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,-607.84
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"-16,024.32"
Department of Health,51죤펜,31-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"-2,231.39"
Department of Health,51죤펜,31-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"2,148.10"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"-2,231.39"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"2,231.39"
Department of Health,51죤펜,31-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"-1,831.85"
Department of Health,51죤펜,31-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"1,763.47"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"-1,831.85"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"1,831.85"
Department of Health,51죤펜,31-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"-8,856.80"
Department of Health,51죤펜,31-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"8,526.20"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"-8,856.80"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"8,856.80"
Department of Health,51죤펜,31-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"-3,106.97"
Department of Health,51죤펜,31-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"2,991.00"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"-3,106.97"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"3,106.97"
Department of Health,51죤펜,31-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,-607.84
Department of Health,51죤펜,31-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,585.15
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,-607.84
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,607.84
Department of Health,51죤펜,31-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"-16,024.31"
Department of Health,51죤펜,31-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"15,426.16"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"-16,024.32"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"16,024.32"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"2,231.39"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"-2,231.39"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"1,831.85"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"-1,831.85"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"8,856.80"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"-8,856.80"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"3,106.97"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"-3,106.97"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,607.84
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,-607.84
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"16,024.32"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004875,"-16,024.32"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"42,863.48"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"9,732.46"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"8,011.72"
Department of Health,51죤펜,31-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"8,572.70"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"8,572.70"
Department of Health,51죤펜,31-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"1,946.49"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"1,946.49"
Department of Health,51죤펜,31-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"1,602.34"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"1,602.34"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"-8,572.70"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"-1,946.49"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"-1,602.34"
Department of Health,51죤펜,31-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"-8,572.70"
Department of Health,51죤펜,31-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"8,401.24"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"-8,572.70"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"8,572.70"
Department of Health,51죤펜,31-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"-1,946.49"
Department of Health,51죤펜,31-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"1,907.56"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"-1,946.49"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"1,946.49"
Department of Health,51죤펜,31-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"-1,602.34"
Department of Health,51죤펜,31-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"1,570.30"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"-1,602.34"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"1,602.34"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"8,572.70"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"-8,572.70"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"1,946.49"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"-1,946.49"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"1,602.34"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"-1,602.34"
Department of Health,51죤펜,31-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"-8,401.24"
Department of Health,51죤펜,31-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"8,401.23"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"-8,572.70"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"8,572.70"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"8,572.70"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"-8,572.70"
Department of Health,51죤펜,31-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"-8,401.23"
Department of Health,51죤펜,31-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"8,401.25"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"-8,572.70"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"8,572.70"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"8,572.70"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017004877,"-8,572.70"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017005297,"78,039.20"
Department of Health,51죤펜,31-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017005297,"15,607.84"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017005297,"15,607.84"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017005297,"-15,607.84"
Department of Health,51죤펜,31-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017005297,"-15,607.84"
Department of Health,51죤펜,31-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017005297,"15,295.68"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017005297,"-15,607.84"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017005297,"15,607.84"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017005297,"15,607.84"
Department of Health,51죤펜,31-Mar-17,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2017005297,"-15,607.84"
Department of Health,51죤펜,28-Mar-17,OTHER CREDITORS < ONE YEAR,BALANCE SHEET,PAYROLL,F75/280317,"7,075,495.79"
Department of Health,51죤펜,17-Mar-17,RAW MATERIALS AND CONSUMABLES,BALANCE SHEET,ROCHE PRODUCTS LTD,1321929825,"27,537.48"
Department of Health,51죤펜,03-Mar-17,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002318,"44,522.82"
Department of Health,51죤펜,03-Mar-17,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002318,593.76
Department of Health,51죤펜,03-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,SYNERGY HEALTH MANAGED SERVICES LTD,40002318,206.94
Department of Health,51죤펜,03-Mar-17,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002318,"1,034.71"
Department of Health,51죤펜,03-Mar-17,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002318,206.94
Department of Health,51죤펜,03-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,SYNERGY HEALTH MANAGED SERVICES LTD,40002318,118.75
Department of Health,51죤펜,03-Mar-17,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002318,118.75
Department of Health,51죤펜,03-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,SYNERGY HEALTH MANAGED SERVICES LTD,40002318,"8,904.57"
Department of Health,51죤펜,03-Mar-17,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002318,"8,904.56"
Department of Health,51죤펜,03-Mar-17,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002318,-206.94
Department of Health,51죤펜,03-Mar-17,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002318,-118.75
Department of Health,51죤펜,03-Mar-17,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002318,"-8,904.56"
Department of Health,51죤펜,31-Mar-17,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002353,"42,541.87"
Department of Health,51죤펜,31-Mar-17,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002353,510.76
Department of Health,51죤펜,31-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,SYNERGY HEALTH MANAGED SERVICES LTD,40002353,275.91
Department of Health,51죤펜,31-Mar-17,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002353,"1,379.56"
Department of Health,51죤펜,31-Mar-17,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002353,275.91
Department of Health,51죤펜,31-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,SYNERGY HEALTH MANAGED SERVICES LTD,40002353,102.15
Department of Health,51죤펜,31-Mar-17,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002353,102.15
Department of Health,51죤펜,31-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,SYNERGY HEALTH MANAGED SERVICES LTD,40002353,"8,508.38"
Department of Health,51죤펜,31-Mar-17,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002353,"8,508.37"
Department of Health,51죤펜,31-Mar-17,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002353,-275.91
Department of Health,51죤펜,31-Mar-17,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002353,-102.15
Department of Health,51죤펜,31-Mar-17,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002353,"-8,508.37"
Department of Health,51죤펜,10-Mar-17,X-RAY EQUIPMENT : MAINTENANCE,RADIOLOGY DEPT,TOSHIBA MEDICAL SYSTEMS LTD,220018507,"6,167.69"
Department of Health,51죤펜,10-Mar-17,X-RAY EQUIPMENT : MAINTENANCE,RADIOLOGY DEPT,TOSHIBA MEDICAL SYSTEMS LTD,220018507,"6,167.69"
Department of Health,51죤펜,10-Mar-17,X-RAY EQUIPMENT : MAINTENANCE,RADIOLOGY DEPT,TOSHIBA MEDICAL SYSTEMS LTD,220018507,"6,167.67"
Department of Health,51죤펜,10-Mar-17,X-RAY EQUIPMENT : MAINTENANCE,RADIOLOGY DEPT,TOSHIBA MEDICAL SYSTEMS LTD,220018507,"6,167.69"
Department of Health,51죤펜,10-Mar-17,X-RAY EQUIPMENT : MAINTENANCE,RADIOLOGY DEPT,TOSHIBA MEDICAL SYSTEMS LTD,220018507,"6,167.69"
Department of Health,51죤펜,10-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,TOSHIBA MEDICAL SYSTEMS LTD,220018507,"1,233.54"
Department of Health,51죤펜,10-Mar-17,X-RAY EQUIPMENT : MAINTENANCE,RADIOLOGY DEPT,TOSHIBA MEDICAL SYSTEMS LTD,220018507,"-6,167.69"
Department of Health,51죤펜,10-Mar-17,X-RAY EQUIPMENT : MAINTENANCE,RADIOLOGY DEPT,TOSHIBA MEDICAL SYSTEMS LTD,220018507,"-6,167.67"
Department of Health,51죤펜,10-Mar-17,X-RAY EQUIPMENT : MAINTENANCE,RADIOLOGY DEPT,TOSHIBA MEDICAL SYSTEMS LTD,220018507,-0.04
Department of Health,51죤펜,10-Mar-17,X-RAY EQUIPMENT : MAINTENANCE,RADIOLOGY DEPT,TOSHIBA MEDICAL SYSTEMS LTD,220018507,"1,233.54"
Department of Health,51죤펜,10-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,TOSHIBA MEDICAL SYSTEMS LTD,220018507,"1,233.53"
Department of Health,51죤펜,10-Mar-17,X-RAY EQUIPMENT : MAINTENANCE,RADIOLOGY DEPT,TOSHIBA MEDICAL SYSTEMS LTD,220018507,"1,233.54"
Department of Health,51죤펜,10-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,TOSHIBA MEDICAL SYSTEMS LTD,220018507,"1,233.54"
Department of Health,51죤펜,10-Mar-17,X-RAY EQUIPMENT : MAINTENANCE,RADIOLOGY DEPT,TOSHIBA MEDICAL SYSTEMS LTD,220018507,"1,233.54"
Department of Health,51죤펜,10-Mar-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,TOSHIBA MEDICAL SYSTEMS LTD,220018507,"1,233.53"
Department of Health,51죤펜,10-Mar-17,X-RAY EQUIPMENT : MAINTENANCE,RADIOLOGY DEPT,TOSHIBA MEDICAL SYSTEMS LTD,220018507,"1,233.54"
Department of Health,51죤펜,10-Mar-17,X-RAY EQUIPMENT : MAINTENANCE,RADIOLOGY DEPT,TOSHIBA MEDICAL SYSTEMS LTD,220018507,"-1,233.54"
Department of Health,51죤펜,10-Mar-17,X-RAY EQUIPMENT : MAINTENANCE,RADIOLOGY DEPT,TOSHIBA MEDICAL SYSTEMS LTD,220018507,"-1,233.54"
Department of Health,51죤펜,10-Mar-17,X-RAY EQUIPMENT : MAINTENANCE,RADIOLOGY DEPT,TOSHIBA MEDICAL SYSTEMS LTD,220018507,"-1,233.54"
Department of Health,51죤펜,10-Mar-17,X-RAY EQUIPMENT : MAINTENANCE,RADIOLOGY DEPT,TOSHIBA MEDICAL SYSTEMS LTD,220018507,-0.01
Department of Health,51죤펜,10-Mar-17,X-RAY EQUIPMENT : MAINTENANCE,RADIOLOGY DEPT,TOSHIBA MEDICAL SYSTEMS LTD,220018507,"-1,233.53"
Department of Health,51죤펜,17-Mar-17,MOBILE PHONES,INFORMATION TECHNOLOGY,VODAFONE LTD,83128032,58.85
Department of Health,51죤펜,17-Mar-17,MOBILE PHONES,INFORMATION TECHNOLOGY,VODAFONE LTD,83128032,"28,745.13"
Department of Health,51죤펜,17-Mar-17,MOBILE PHONES,INFORMATION TECHNOLOGY,VODAFONE LTD,83128032,"5,749.03"
Department of Health,51죤펜,17-Mar-17,MOBILE PHONES,INFORMATION TECHNOLOGY,VODAFONE LTD,83128032,"-5,749.03"
Department of Health,51죤펜,17-Mar-17,MOBILE PHONES,INFORMATION TECHNOLOGY,VODAFONE LTD,83128032,"5,749.02"
Department of Health,51죤펜,03-Mar-17,B7  OTHER HEALTHCARE SCIENTIST,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010041463,701
Department of Health,51죤펜,03-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010041463,"3,778.00"
Department of Health,51죤펜,03-Mar-17,STAFF GRADE PRACTITIONER,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010041463,"8,971.00"
Department of Health,51죤펜,03-Mar-17,STAFF GRADE PRACTITIONER,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010041463,"7,972.00"
Department of Health,51죤펜,03-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010041463,"4,326.00"
Department of Health,51죤펜,03-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010041463,"3,574.00"
Department of Health,51죤펜,03-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010041463,"2,428.00"
Department of Health,51죤펜,03-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010041463,969
Department of Health,51죤펜,03-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010041463,640
Department of Health,51죤펜,03-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010041463,"3,806.00"
Department of Health,51죤펜,03-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010041463,"6,317.00"
Department of Health,51죤펜,03-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010041463,"6,100.00"
Department of Health,51죤펜,03-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010041463,"1,806.00"
Department of Health,51죤펜,03-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010041463,"3,244.00"
Department of Health,51죤펜,03-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010041463,"4,766.00"
Department of Health,51죤펜,03-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010041463,"4,836.00"
Department of Health,51죤펜,03-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010041463,"6,310.00"
Department of Health,51죤펜,03-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010041463,"11,282.00"
Department of Health,51죤펜,03-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010041463,"2,899.00"
Department of Health,51죤펜,03-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,CANCER AND CLINICAL SUPPORT SERVICES,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010041463,"3,275.00"
Department of Health,51죤펜,03-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,CANCER AND CLINICAL SUPPORT SERVICES,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010041463,"5,301.00"
Department of Health,51죤펜,03-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,CANCER AND CLINICAL SUPPORT SERVICES,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010041463,"6,405.00"
Department of Health,51죤펜,03-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010041463,"2,475.00"
Department of Health,51죤펜,03-Mar-17,B5 QUALIFIED NURSE,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010041463,"2,214.00"
Department of Health,51죤펜,03-Mar-17,B7 DIETITIAN,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010041463,"2,214.00"
Department of Health,51죤펜,03-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010041463,651
Department of Health,51죤펜,03-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010041463,990
Department of Health,51죤펜,03-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010041463,"6,379.00"
Department of Health,51죤펜,03-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010041463,"6,473.00"
Department of Health,51죤펜,03-Mar-17,B3 MEDICAL SECRETARIES,MANAGEMENT TEAM - PLANNED AND SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010041463,"1,712.00"
Department of Health,51죤펜,10-Mar-17,B7  OTHER HEALTHCARE SCIENTIST,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010042618,701
Department of Health,51죤펜,10-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010042618,"3,778.00"
Department of Health,51죤펜,10-Mar-17,STAFF GRADE PRACTITIONER,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010042618,"8,971.00"
Department of Health,51죤펜,10-Mar-17,STAFF GRADE PRACTITIONER,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010042618,"7,972.00"
Department of Health,51죤펜,10-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010042618,"4,326.00"
Department of Health,51죤펜,10-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010042618,"3,574.00"
Department of Health,51죤펜,10-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010042618,"2,428.00"
Department of Health,51죤펜,10-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010042618,969
Department of Health,51죤펜,10-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010042618,640
Department of Health,51죤펜,10-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010042618,"3,806.00"
Department of Health,51죤펜,10-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010042618,"6,317.00"
Department of Health,51죤펜,10-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010042618,"6,100.00"
Department of Health,51죤펜,10-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010042618,"1,806.00"
Department of Health,51죤펜,10-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010042618,"3,244.00"
Department of Health,51죤펜,10-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010042618,"4,766.00"
Department of Health,51죤펜,10-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010042618,"4,836.00"
Department of Health,51죤펜,10-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010042618,"6,310.00"
Department of Health,51죤펜,10-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010042618,"2,899.00"
Department of Health,51죤펜,10-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010042618,"11,282.00"
Department of Health,51죤펜,10-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,CANCER AND CLINICAL SUPPORT SERVICES,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010042618,"6,405.00"
Department of Health,51죤펜,10-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,CANCER AND CLINICAL SUPPORT SERVICES,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010042618,"5,301.00"
Department of Health,51죤펜,10-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,CANCER AND CLINICAL SUPPORT SERVICES,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010042618,"3,275.00"
Department of Health,51죤펜,10-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010042618,"2,475.00"
Department of Health,51죤펜,10-Mar-17,B5 QUALIFIED NURSE,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010042618,"2,214.00"
Department of Health,51죤펜,10-Mar-17,B7 DIETITIAN,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010042618,"2,214.00"
Department of Health,51죤펜,10-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010042618,651
Department of Health,51죤펜,10-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010042618,990
Department of Health,51죤펜,10-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010042618,"6,379.00"
Department of Health,51죤펜,10-Mar-17,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010042618,"6,473.00"
Department of Health,51죤펜,10-Mar-17,B3 MEDICAL SECRETARIES,MANAGEMENT TEAM - PLANNED AND SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010042618,"1,712.00"
Department of Health,51죤펜,10-Mar-17,B6  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010045803,7.74
Department of Health,51죤펜,10-Mar-17,B6  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010045803,51.46
Department of Health,51죤펜,10-Mar-17,B6  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010045803,51.62
Department of Health,51죤펜,10-Mar-17,B6  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010045803,321.95
Department of Health,51죤펜,10-Mar-17,B6  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010045803,344.21
Department of Health,51죤펜,10-Mar-17,B6  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010045803,550.05
Department of Health,51죤펜,10-Mar-17,B6  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010045803,"2,146.31"
Department of Health,51죤펜,10-Mar-17,B6  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010045803,"2,294.73"
Department of Health,51죤펜,10-Mar-17,B6  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010045803,"3,666.99"
Department of Health,51죤펜,10-Mar-17,B7  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010045803,485.11
Department of Health,51죤펜,10-Mar-17,B7  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010045803,648.78
Department of Health,51죤펜,10-Mar-17,B7  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010045803,"3,234.04"
Department of Health,51죤펜,10-Mar-17,B7  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010045803,"4,325.22"
Department of Health,51죤펜,10-Mar-17,B8A  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010045803,151.35
Department of Health,51죤펜,10-Mar-17,B8A  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010045803,"1,008.97"
Department of Health,51죤펜,10-Mar-17,TRAVEL AND SUBSISTENCE,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010045803,46.56
Department of Health,51죤펜,10-Mar-17,TRAVEL AND SUBSISTENCE,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010045803,310.43
Department of Health,51죤펜,10-Mar-17,B2  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010045803,162.84
Department of Health,51죤펜,10-Mar-17,B2  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010045803,"1,085.62"
Department of Health,51죤펜,10-Mar-17,B2 ADMIN & CLERICAL,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010045803,273.88
Department of Health,51죤펜,10-Mar-17,B2 ADMIN & CLERICAL,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010045803,"1,825.87"
Department of Health,51죤펜,10-Mar-17,B5  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010045803,68.4
Department of Health,51죤펜,10-Mar-17,B5  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010045803,77.29
Department of Health,51죤펜,10-Mar-17,B5  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010045803,78.55
Department of Health,51죤펜,10-Mar-17,B5  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010045803,336.82
Department of Health,51죤펜,10-Mar-17,B5  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010045803,424.59
Department of Health,51죤펜,10-Mar-17,B5  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010045803,456
Department of Health,51죤펜,10-Mar-17,B5  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010045803,515.28
Department of Health,51죤펜,10-Mar-17,B5  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010045803,523.64
Department of Health,51죤펜,10-Mar-17,B5  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010045803,"2,245.49"
Department of Health,51죤펜,10-Mar-17,B5  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010045803,"2,830.63"
Department of Health,51죤펜,10-Mar-17,B6  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010045803,0.97
Department of Health,51죤펜,10-Mar-17,B6  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010045803,6.44
Department of Health,51죤펜,10-Mar-17,B6  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010045803,6.46
Department of Health,51죤펜,10-Mar-17,B6  OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010045803,7.72
,,,,,,Number of Invoices: 42,