Dept Family,Entity,Payment Date,Expense Type,Expense Area,Supplier,Invoice Num,Amount Department of Health,51ÁÔÆæ,06-May-2016,MED SURG EQPT MTCE CONTRACTS,MEDICAL DEVICES,AVENSYS UK LTD,8144,"37,475.60" Department of Health,51ÁÔÆæ,06-May-2016,MED SURG EQPT MTCE CONTRACTS,MEDICAL DEVICES,AVENSYS UK LTD,8144,"16,193.17" Department of Health,51ÁÔÆæ,06-May-2016,VAT DEBTOR < ONE YEAR,NONE,AVENSYS UK LTD,8144,"7,495.12" Department of Health,51ÁÔÆæ,06-May-2016,VAT DEBTOR < ONE YEAR,NONE,AVENSYS UK LTD,8144,"3,238.63" Department of Health,51ÁÔÆæ,27-May-2016,RAW MATERIALS AND CONSUMABLES,NONE,BAYER PLC,187405721,"44,574.00" Department of Health,51ÁÔÆæ,06-May-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,559638,"3,601.44" Department of Health,51ÁÔÆæ,06-May-2016,AGENCY SHO'S AND HO'S,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,559638,689.31 Department of Health,51ÁÔÆæ,06-May-2016,AGENCY CONSULTANTS,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,559638,"8,554.55" Department of Health,51ÁÔÆæ,06-May-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - ELECTIVE,COMENSURA LTD,559638,103.92 Department of Health,51ÁÔÆæ,06-May-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - ELECTIVE,COMENSURA LTD,559638,"6,030.72" Department of Health,51ÁÔÆæ,06-May-2016,AGENCY CONSULTANTS,EMERGENCY MEDICINE,COMENSURA LTD,559638,"1,906.69" Department of Health,51ÁÔÆæ,06-May-2016,AGENCY SPECIALTY REGISTRARS,EMERGENCY MEDICINE,COMENSURA LTD,559638,"3,196.06" Department of Health,51ÁÔÆæ,06-May-2016,AGENCY SPECIALTY REGISTRARS,EMERGENCY MEDICINE,COMENSURA LTD,559638,639.21 Department of Health,51ÁÔÆæ,06-May-2016,AGENCY CONSULTANTS,EMERGENCY MEDICINE,COMENSURA LTD,559638,381.34 Department of Health,51ÁÔÆæ,06-May-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - ELECTIVE,COMENSURA LTD,559638,20.78 Department of Health,51ÁÔÆæ,06-May-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - ELECTIVE,COMENSURA LTD,559638,"1,206.14" Department of Health,51ÁÔÆæ,06-May-2016,AGENCY CONSULTANTS,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,559638,"1,710.92" Department of Health,51ÁÔÆæ,06-May-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,559638,720.29 Department of Health,51ÁÔÆæ,06-May-2016,AGENCY SHO'S AND HO'S,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,559638,137.86 Department of Health,51ÁÔÆæ,06-May-2016,AGENCY CONSULTANTS,EMERGENCY MEDICINE,COMENSURA LTD,559638,-381.34 Department of Health,51ÁÔÆæ,06-May-2016,AGENCY CONSULTANTS,EMERGENCY MEDICINE,COMENSURA LTD,559638,381.33 Department of Health,51ÁÔÆæ,06-May-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - ELECTIVE,COMENSURA LTD,559638,"-1,206.14" Department of Health,51ÁÔÆæ,06-May-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - ELECTIVE,COMENSURA LTD,559638,"1,206.13" Department of Health,51ÁÔÆæ,06-May-2016,AGENCY CONSULTANTS,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,559638,"-1,710.92" Department of Health,51ÁÔÆæ,06-May-2016,AGENCY CONSULTANTS,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,559638,"1,710.91" Department of Health,51ÁÔÆæ,06-May-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,559638,-720.29 Department of Health,51ÁÔÆæ,06-May-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,559638,720.28 Department of Health,51ÁÔÆæ,06-May-2016,AGENCY SPECIALTY REGISTRARS,EMERGENCY MEDICINE,COMENSURA LTD,559638,-639.21 Department of Health,51ÁÔÆæ,06-May-2016,AGENCY SPECIALTY REGISTRARS,EMERGENCY MEDICINE,COMENSURA LTD,559638,639.21 Department of Health,51ÁÔÆæ,06-May-2016,AGENCY CONSULTANTS,EMERGENCY MEDICINE,COMENSURA LTD,559638,-381.33 Department of Health,51ÁÔÆæ,06-May-2016,AGENCY CONSULTANTS,EMERGENCY MEDICINE,COMENSURA LTD,559638,381.33 Department of Health,51ÁÔÆæ,06-May-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - ELECTIVE,COMENSURA LTD,559638,-20.78 Department of Health,51ÁÔÆæ,06-May-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - ELECTIVE,COMENSURA LTD,559638,20.78 Department of Health,51ÁÔÆæ,06-May-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - ELECTIVE,COMENSURA LTD,559638,"-1,206.13" Department of Health,51ÁÔÆæ,06-May-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - ELECTIVE,COMENSURA LTD,559638,"1,206.13" Department of Health,51ÁÔÆæ,06-May-2016,AGENCY CONSULTANTS,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,559638,"-1,710.91" Department of Health,51ÁÔÆæ,06-May-2016,AGENCY CONSULTANTS,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,559638,"1,710.91" Department of Health,51ÁÔÆæ,06-May-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,559638,-720.28 Department of Health,51ÁÔÆæ,06-May-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,559638,720.28 Department of Health,51ÁÔÆæ,06-May-2016,AGENCY SHO'S AND HO'S,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,559638,-137.86 Department of Health,51ÁÔÆæ,06-May-2016,AGENCY SHO'S AND HO'S,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,559638,137.86 Department of Health,51ÁÔÆæ,13-May-2016,AGENCY CONSULTANTS,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,559950,"6,336.47" Department of Health,51ÁÔÆæ,13-May-2016,AGENCY SHO'S AND HO'S,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,559950,691.60 Department of Health,51ÁÔÆæ,13-May-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,559950,"3,816.18" Department of Health,51ÁÔÆæ,13-May-2016,AGENCY CONSULTANTS,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,559950,"4,565.00" Department of Health,51ÁÔÆæ,13-May-2016,AGENCY CONSULTANTS,EMERGENCY MEDICINE,COMENSURA LTD,559950,"2,338.98" Department of Health,51ÁÔÆæ,13-May-2016,AGENCY SPECIALTY REGISTRARS,EMERGENCY MEDICINE,COMENSURA LTD,559950,"6,164.84" Department of Health,51ÁÔÆæ,13-May-2016,AGENCY SPECIALTY REGISTRARS,EMERGENCY MEDICINE,COMENSURA LTD,559950,"1,232.97" Department of Health,51ÁÔÆæ,13-May-2016,AGENCY CONSULTANTS,EMERGENCY MEDICINE,COMENSURA LTD,559950,467.80 Department of Health,51ÁÔÆæ,13-May-2016,AGENCY CONSULTANTS,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,559950,"1,267.28" Department of Health,51ÁÔÆæ,13-May-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,559950,763.24 Department of Health,51ÁÔÆæ,13-May-2016,AGENCY SHO'S AND HO'S,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,559950,138.32 Department of Health,51ÁÔÆæ,13-May-2016,AGENCY CONSULTANTS,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,559950,913.00 Department of Health,51ÁÔÆæ,13-May-2016,AGENCY SPECIALTY REGISTRARS,EMERGENCY MEDICINE,COMENSURA LTD,559950,"-1,232.97" Department of Health,51ÁÔÆæ,13-May-2016,AGENCY SPECIALTY REGISTRARS,EMERGENCY MEDICINE,COMENSURA LTD,559950,"1,232.96" Department of Health,51ÁÔÆæ,13-May-2016,AGENCY CONSULTANTS,EMERGENCY MEDICINE,COMENSURA LTD,559950,-467.80 Department of Health,51ÁÔÆæ,13-May-2016,AGENCY CONSULTANTS,EMERGENCY MEDICINE,COMENSURA LTD,559950,467.79 Department of Health,51ÁÔÆæ,13-May-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,559950,-763.24 Department of Health,51ÁÔÆæ,13-May-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,559950,763.23 Department of Health,51ÁÔÆæ,13-May-2016,AGENCY CONSULTANTS,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,559950,-913.00 Department of Health,51ÁÔÆæ,13-May-2016,AGENCY CONSULTANTS,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,559950,912.99 Department of Health,51ÁÔÆæ,20-May-2016,AGENCY CONSULTANTS,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,560258,"6,239.73" Department of Health,51ÁÔÆæ,20-May-2016,AGENCY CONSULTANTS,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,560258,"1,845.60" Department of Health,51ÁÔÆæ,20-May-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,560258,"6,402.34" Department of Health,51ÁÔÆæ,20-May-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - ELECTIVE,COMENSURA LTD,560258,"2,483.18" Department of Health,51ÁÔÆæ,20-May-2016,AGENCY CONSULTANTS,MEDICAL STAFFING - ELECTIVE,COMENSURA LTD,560258,"2,993.44" Department of Health,51ÁÔÆæ,20-May-2016,AGENCY CONSULTANTS,EMERGENCY MEDICINE,COMENSURA LTD,560258,"3,262.55" Department of Health,51ÁÔÆæ,20-May-2016,AGENCY CONSULTANTS,EMERGENCY MEDICINE,COMENSURA LTD,560258,652.51 Department of Health,51ÁÔÆæ,20-May-2016,AGENCY CONSULTANTS,MEDICAL STAFFING - ELECTIVE,COMENSURA LTD,560258,598.69 Department of Health,51ÁÔÆæ,20-May-2016,AGENCY CONSULTANTS,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,560258,"1,247.95" Department of Health,51ÁÔÆæ,20-May-2016,AGENCY CONSULTANTS,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,560258,369.12 Department of Health,51ÁÔÆæ,20-May-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,560258,"1,280.46" Department of Health,51ÁÔÆæ,20-May-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - ELECTIVE,COMENSURA LTD,560258,496.64 Department of Health,51ÁÔÆæ,20-May-2016,AGENCY CONSULTANTS,EMERGENCY MEDICINE,COMENSURA LTD,560258,-652.51 Department of Health,51ÁÔÆæ,20-May-2016,AGENCY CONSULTANTS,EMERGENCY MEDICINE,COMENSURA LTD,560258,652.50 Department of Health,51ÁÔÆæ,20-May-2016,AGENCY CONSULTANTS,MEDICAL STAFFING - ELECTIVE,COMENSURA LTD,560258,-598.69 Department of Health,51ÁÔÆæ,20-May-2016,AGENCY CONSULTANTS,MEDICAL STAFFING - ELECTIVE,COMENSURA LTD,560258,598.68 Department of Health,51ÁÔÆæ,20-May-2016,AGENCY CONSULTANTS,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,560258,"-1,247.95" Department of Health,51ÁÔÆæ,20-May-2016,AGENCY CONSULTANTS,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,560258,"1,247.93" Department of Health,51ÁÔÆæ,20-May-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - ELECTIVE,COMENSURA LTD,560258,-496.64 Department of Health,51ÁÔÆæ,20-May-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - ELECTIVE,COMENSURA LTD,560258,496.63 Department of Health,51ÁÔÆæ,27-May-2016,AGENCY CONSULTANTS,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,560556,"3,289.16" Department of Health,51ÁÔÆæ,27-May-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,560556,970.62 Department of Health,51ÁÔÆæ,27-May-2016,AGENCY SHO'S AND HO'S,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,560556,"1,862.36" Department of Health,51ÁÔÆæ,27-May-2016,AGENCY CONSULTANTS,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,560556,"8,992.48" Department of Health,51ÁÔÆæ,27-May-2016,AGENCY CONSULTANTS,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,560556,"5,169.36" Department of Health,51ÁÔÆæ,27-May-2016,AGENCY SPECIALTY REGISTRARS,EMERGENCY MEDICINE,COMENSURA LTD,560556,"8,045.43" Department of Health,51ÁÔÆæ,27-May-2016,AGENCY SPECIALTY REGISTRARS,EMERGENCY MEDICINE,COMENSURA LTD,560556,"1,609.09" Department of Health,51ÁÔÆæ,27-May-2016,AGENCY CONSULTANTS,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,560556,657.83 Department of Health,51ÁÔÆæ,27-May-2016,AGENCY CONSULTANTS,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,560556,"1,798.50" Department of Health,51ÁÔÆæ,27-May-2016,AGENCY SHO'S AND HO'S,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,560556,372.47 Department of Health,51ÁÔÆæ,27-May-2016,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,560556,194.12 Department of Health,51ÁÔÆæ,27-May-2016,AGENCY CONSULTANTS,MEDICAL STAFFING - INTEGRATED,COMENSURA LTD,560556,"1,033.87" Department of Health,51ÁÔÆæ,20-May-2016,B6 RADIOGRAPHER,RADIOLOGY,COMPUTERSHARE VOUCHER SERVICES LTD,V-0002304936,243.00 Department of Health,51ÁÔÆæ,20-May-2016,B6 OTHER HEALTHCARE SCIENTIST,PATHOLOGY,COMPUTERSHARE VOUCHER SERVICES LTD,V-0002304936,243.00 Department of Health,51ÁÔÆæ,20-May-2016,B6 OTHER SCIENTIFIC THERAPEUTIC AND TECHNICAL,OPTICAL SERVICES,COMPUTERSHARE VOUCHER SERVICES LTD,V-0002304936,105.50 Department of Health,51ÁÔÆæ,20-May-2016,B5 QUALIFIED NURSE,OUTPATIENTS ELECTIVE,COMPUTERSHARE VOUCHER SERVICES LTD,V-0002304936,204.00 Department of Health,51ÁÔÆæ,20-May-2016,B6 PODIATRIST,MUSCULOSKELETAL CARE,COMPUTERSHARE VOUCHER SERVICES LTD,V-0002304936,243.00 Department of Health,51ÁÔÆæ,20-May-2016,OTHER CREDITORS < ONE YEAR,NONE,COMPUTERSHARE VOUCHER SERVICES LTD,V-0002304936,"36,947.12" Department of Health,51ÁÔÆæ,06-May-2016,MED SURG EQPT LEASING,RADIOLOGY,DE LAGE LANDEN LEASING LTD,95611600000753,"68,021.74" Department of Health,51ÁÔÆæ,06-May-2016,MED SURG EQPT LEASING,RADIOLOGY,DE LAGE LANDEN LEASING LTD,95611600000753,"13,604.35" Department of Health,51ÁÔÆæ,13-May-2016,RATES,GENERAL ESTATES,HARROGATE BOROUGH COUNCIL,60000753285/100316A,"65,853.00" Department of Health,51ÁÔÆæ,06-May-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,NONE,ILLINGWORTH & GREGORY LTD,7538,"34,769.14" Department of Health,51ÁÔÆæ,06-May-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,NONE,ILLINGWORTH & GREGORY LTD,7538,"8,692.28" Department of Health,51ÁÔÆæ,06-May-2016,VAT DEBTOR < ONE YEAR,NONE,ILLINGWORTH & GREGORY LTD,7538,"1,738.46" Department of Health,51ÁÔÆæ,06-May-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,NONE,ILLINGWORTH & GREGORY LTD,7538,"-34,769.14" Department of Health,51ÁÔÆæ,06-May-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,NONE,ILLINGWORTH & GREGORY LTD,7538,"-8,692.28" Department of Health,51ÁÔÆæ,06-May-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,NONE,ILLINGWORTH & GREGORY LTD,7538,"1,738.46" Department of Health,51ÁÔÆæ,06-May-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,NONE,ILLINGWORTH & GREGORY LTD,7538,"6,953.83" Department of Health,51ÁÔÆæ,06-May-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,NONE,ILLINGWORTH & GREGORY LTD,7538,"-1,738.46" Department of Health,51ÁÔÆæ,06-May-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,NONE,ILLINGWORTH & GREGORY LTD,7538,"-6,953.83" Department of Health,51ÁÔÆæ,06-May-2016,VAT DEBTOR < ONE YEAR,NONE,ILLINGWORTH & GREGORY LTD,7538,"-1,738.46" Department of Health,51ÁÔÆæ,06-May-2016,VAT DEBTOR < ONE YEAR,NONE,ILLINGWORTH & GREGORY LTD,7538,"1,738.45" Department of Health,51ÁÔÆæ,06-May-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,NONE,ILLINGWORTH & GREGORY LTD,7538,"-1,738.46" Department of Health,51ÁÔÆæ,06-May-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,NONE,ILLINGWORTH & GREGORY LTD,7538,"6,953.83" Department of Health,51ÁÔÆæ,06-May-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,NONE,ILLINGWORTH & GREGORY LTD,7538,"1,738.46" Department of Health,51ÁÔÆæ,06-May-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,NONE,ILLINGWORTH & GREGORY LTD,7538,"1,738.46" Department of Health,51ÁÔÆæ,06-May-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,NONE,ILLINGWORTH & GREGORY LTD,7538,"-1,738.46" Department of Health,51ÁÔÆæ,06-May-2016,VAT DEBTOR < ONE YEAR,NONE,ILLINGWORTH & GREGORY LTD,7538,"-1,738.45" Department of Health,51ÁÔÆæ,06-May-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,NONE,ILLINGWORTH & GREGORY LTD,7538,"-1,738.46" Department of Health,51ÁÔÆæ,06-May-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,NONE,ILLINGWORTH & GREGORY LTD,7538,"1,738.46" Department of Health,51ÁÔÆæ,06-May-2016,VAT DEBTOR < ONE YEAR,NONE,ILLINGWORTH & GREGORY LTD,7538,"1,738.46" Department of Health,51ÁÔÆæ,06-May-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,NONE,ILLINGWORTH & GREGORY LTD,7538,"1,738.46" Department of Health,51ÁÔÆæ,06-May-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,NONE,ILLINGWORTH & GREGORY LTD,7538,"-1,738.46" Department of Health,51ÁÔÆæ,06-May-2016,VAT DEBTOR < ONE YEAR,NONE,ILLINGWORTH & GREGORY LTD,7538,"-1,738.46" Department of Health,51ÁÔÆæ,06-May-2016,VAT DEBTOR < ONE YEAR,NONE,ILLINGWORTH & GREGORY LTD,7538,"1,738.45" Department of Health,51ÁÔÆæ,06-May-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,NONE,ILLINGWORTH & GREGORY LTD,7538,"-1,738.46" Department of Health,51ÁÔÆæ,06-May-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,NONE,ILLINGWORTH & GREGORY LTD,7538,"1,738.46" Department of Health,51ÁÔÆæ,06-May-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,NONE,ILLINGWORTH & GREGORY LTD,7538,"1,738.46" Department of Health,51ÁÔÆæ,06-May-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,NONE,ILLINGWORTH & GREGORY LTD,7538,"-1,738.46" Department of Health,51ÁÔÆæ,20-May-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,NONE,IMTECH ENGINEERING SERVICES NORTH LTD,933927,"577,764.50" Department of Health,51ÁÔÆæ,20-May-2016,ADDITIONS - ASSETS UNDER CONSTRUCTION,NONE,IMTECH ENGINEERING SERVICES NORTH LTD,933927,"115,552.90" Department of Health,51ÁÔÆæ,06-May-2016,RAW MATERIALS AND CONSUMABLES,NONE,JANSSEN-CILAG LTD,930179579,"38,631.60" Department of Health,51ÁÔÆæ,27-May-2016,CONTRACT : OTHER EXTERNAL,SUPPLIES,LEEDS AND YORK PARTNERSHIP NHS FOUNDATION TRUST,982910,"30,240.00" Department of Health,51ÁÔÆæ,27-May-2016,CONTRACT : OTHER EXTERNAL,SUPPLIES,LEEDS AND YORK PARTNERSHIP NHS FOUNDATION TRUST,982910,"6,048.00" Department of Health,51ÁÔÆæ,27-May-2016,CONTRACT : OTHER EXTERNAL,FINANCE,LEEDS AND YORK PARTNERSHIP NHS FOUNDATION TRUST,982910,"17,760.00" Department of Health,51ÁÔÆæ,27-May-2016,CONTRACT : OTHER EXTERNAL,FINANCE,LEEDS AND YORK PARTNERSHIP NHS FOUNDATION TRUST,982910,"3,552.00" Department of Health,51ÁÔÆæ,27-May-2016,CONTRACT : OTHER EXTERNAL,SUPPLIES,LEEDS AND YORK PARTNERSHIP NHS FOUNDATION TRUST,982910,"-6,048.00" Department of Health,51ÁÔÆæ,27-May-2016,CONTRACT : OTHER EXTERNAL,FINANCE,LEEDS AND YORK PARTNERSHIP NHS FOUNDATION TRUST,982910,"-3,552.00" Department of Health,51ÁÔÆæ,13-May-2016,VAT DEBTOR < ONE YEAR,NONE,NETCALL TELECOM LTD,MINV007257,"4,438.40" Department of Health,51ÁÔÆæ,13-May-2016,TELEPHONE INSTALLATION AND MAINTENANCE,INFORMATION TECHNOLOGY,NETCALL TELECOM LTD,MINV007257,"3,619.00" Department of Health,51ÁÔÆæ,13-May-2016,TELEPHONE INSTALLATION AND MAINTENANCE,INFORMATION TECHNOLOGY,NETCALL TELECOM LTD,MINV007257,"22,192.00" Department of Health,51ÁÔÆæ,13-May-2016,TELEPHONE INSTALLATION AND MAINTENANCE,INFORMATION TECHNOLOGY,NETCALL TELECOM LTD,MINV007257,723.80 Department of Health,51ÁÔÆæ,13-May-2016,TELEPHONE INSTALLATION AND MAINTENANCE,INFORMATION TECHNOLOGY,NETCALL TELECOM LTD,MINV007257,"4,438.40" Department of Health,51ÁÔÆæ,13-May-2016,TELEPHONE INSTALLATION AND MAINTENANCE,INFORMATION TECHNOLOGY,NETCALL TELECOM LTD,MINV007257,"-4,438.40" Department of Health,51ÁÔÆæ,27-May-2016,BLOOD PRODUCTS,PATHOLOGY,NHS BLOOD AND TRANSPLANT,850806,"41,636.83" Department of Health,51ÁÔÆæ,27-May-2016,BLOOD PRODUCTS,PATHOLOGY,NHS BLOOD AND TRANSPLANT,851544,"41,636.83" Department of Health,51ÁÔÆæ,13-May-2016,B2 AGENCY NURSING,ACUTE CARE,NHS PROFESSIONALS LTD,13997988,"26,500.38" Department of Health,51ÁÔÆæ,13-May-2016,VAT DEBTOR < ONE YEAR,NONE,NHS PROFESSIONALS LTD,13997988,"5,300.08" Department of Health,51ÁÔÆæ,06-May-2016,NON- NHS TRADE CREDITORS < ONE YEAR,NONE,NHS SUPPLY CHAIN,1017014439,"79,165.20" Department of Health,51ÁÔÆæ,13-May-2016,NON- NHS TRADE CREDITORS < ONE YEAR,NONE,NHS SUPPLY CHAIN,1017019771,"100,267.45" Department of Health,51ÁÔÆæ,20-May-2016,NON- NHS TRADE CREDITORS < ONE YEAR,NONE,NHS SUPPLY CHAIN,1017024543,"87,804.86" Department of Health,51ÁÔÆæ,27-May-2016,NON- NHS TRADE CREDITORS < ONE YEAR,NONE,NHS SUPPLY CHAIN,1017027974,"86,210.27" Department of Health,51ÁÔÆæ,27-May-2016,VAT DEBTOR < ONE YEAR,NONE,OCEANSBLUE LTD,1250416,"8,249.04" Department of Health,51ÁÔÆæ,27-May-2016,EXTERNAL CONSULTANCY FEES,WORKFORCE INFORMATION,OCEANSBLUE LTD,1250416,"41,245.18" Department of Health,51ÁÔÆæ,27-May-2016,EXTERNAL CONSULTANCY FEES,WORKFORCE INFORMATION,OCEANSBLUE LTD,1250416,"8,249.04" Department of Health,51ÁÔÆæ,27-May-2016,EXTERNAL CONSULTANCY FEES,WORKFORCE INFORMATION,OCEANSBLUE LTD,1250416,"-8,249.04" Department of Health,51ÁÔÆæ,27-May-2016,OTHER CREDITORS < ONE YEAR,NONE,PAYROLL,F75/240516,"6,822,974.48" Department of Health,51ÁÔÆæ,13-May-2016,VAT DEBTOR < ONE YEAR,NONE,SUNQUEST INFORMATION SYSTEMS (EUROPE) LTD,18841,"14,626.00" Department of Health,51ÁÔÆæ,13-May-2016,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,SUNQUEST INFORMATION SYSTEMS (EUROPE) LTD,18841,"73,130.00" Department of Health,51ÁÔÆæ,13-May-2016,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,SUNQUEST INFORMATION SYSTEMS (EUROPE) LTD,18841,"14,626.00" Department of Health,51ÁÔÆæ,13-May-2016,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,SUNQUEST INFORMATION SYSTEMS (EUROPE) LTD,18841,"-14,626.00" Department of Health,51ÁÔÆæ,06-May-2016,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40001945,"40,304.14" Department of Health,51ÁÔÆæ,06-May-2016,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40001945,483.72 Department of Health,51ÁÔÆæ,06-May-2016,VAT DEBTOR < ONE YEAR,NONE,SYNERGY HEALTH MANAGED SERVICES LTD,40001945,"8,060.83" Department of Health,51ÁÔÆæ,06-May-2016,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40001945,"1,176.98" Department of Health,51ÁÔÆæ,06-May-2016,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40001945,"8,060.83" Department of Health,51ÁÔÆæ,06-May-2016,VAT DEBTOR < ONE YEAR,NONE,SYNERGY HEALTH MANAGED SERVICES LTD,40001945,96.74 Department of Health,51ÁÔÆæ,06-May-2016,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40001945,96.74 Department of Health,51ÁÔÆæ,06-May-2016,VAT DEBTOR < ONE YEAR,NONE,SYNERGY HEALTH MANAGED SERVICES LTD,40001945,235.40 Department of Health,51ÁÔÆæ,06-May-2016,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40001945,235.40 Department of Health,51ÁÔÆæ,06-May-2016,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40001945,"-8,060.83" Department of Health,51ÁÔÆæ,06-May-2016,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40001945,-96.74 Department of Health,51ÁÔÆæ,06-May-2016,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40001945,-235.40 Department of Health,51ÁÔÆæ,27-May-2016,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40001984,"34,652.68" Department of Health,51ÁÔÆæ,27-May-2016,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40001984,447.69 Department of Health,51ÁÔÆæ,27-May-2016,VAT DEBTOR < ONE YEAR,NONE,SYNERGY HEALTH MANAGED SERVICES LTD,40001984,"6,930.53" Department of Health,51ÁÔÆæ,27-May-2016,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40001984,826.49 Department of Health,51ÁÔÆæ,27-May-2016,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40001984,"6,930.54" Department of Health,51ÁÔÆæ,27-May-2016,VAT DEBTOR < ONE YEAR,NONE,SYNERGY HEALTH MANAGED SERVICES LTD,40001984,89.54 Department of Health,51ÁÔÆæ,27-May-2016,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40001984,89.54 Department of Health,51ÁÔÆæ,27-May-2016,VAT DEBTOR < ONE YEAR,NONE,SYNERGY HEALTH MANAGED SERVICES LTD,40001984,165.30 Department of Health,51ÁÔÆæ,27-May-2016,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40001984,165.30 Department of Health,51ÁÔÆæ,27-May-2016,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40001984,"-6,930.54" Department of Health,51ÁÔÆæ,27-May-2016,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40001984,-89.54 Department of Health,51ÁÔÆæ,27-May-2016,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40001984,-165.30 Department of Health,51ÁÔÆæ,27-May-2016,TRAVEL AND SUBSISTENCE,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010036212,263.90 Department of Health,51ÁÔÆæ,27-May-2016,B7 OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010036212,"8,739.60" Department of Health,51ÁÔÆæ,27-May-2016,B7 OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010036212,496.16 Department of Health,51ÁÔÆæ,27-May-2016,B6 OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010036212,"8,185.19" Department of Health,51ÁÔÆæ,27-May-2016,B6 OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010036212,110.71 Department of Health,51ÁÔÆæ,27-May-2016,B5 OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010036212,"2,633.61" Department of Health,51ÁÔÆæ,27-May-2016,B5 OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010036212,"1,914.28" Department of Health,51ÁÔÆæ,27-May-2016,B2 ADMIN & CLERICAL,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010036212,"1,772.95" Department of Health,51ÁÔÆæ,27-May-2016,B2 ADMIN & CLERICAL,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010036212,614.99 Department of Health,51ÁÔÆæ,27-May-2016,B2 ADMIN & CLERICAL,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010036212,109.34 Department of Health,51ÁÔÆæ,27-May-2016,APPRENTICES,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010036212,611.34 Department of Health,51ÁÔÆæ,27-May-2016,CONTRACTUAL CLINICAL SERVICES,BOWEL SCREENING,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010036995,"27,000.00" ,,,,,,Number of Invoices: 28,