Business Unit Name,Invoice Number,Voucher Number,Invoice Date,Invoice Creation Date,Supplier Name,Distribution Amount,Invoice Line Number,Invoice Line Type,Invoice Line Description,Tax Code,Cost Centre Code,CC Description,Subjective Code,Subjective Description,Sub One Code,Sub One Description,Sub Two Code,Sub Two Description,Payment Status,Payment Date
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080360,6095492,07-12-20,08-12-20,York Teaching Hospital Nhs Foundation Trust,43200,1,ITEM,JONATHAN COULTER,,252501,Internal Audit & Financial Accounts,744100,Audit Fees : Internal,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080360,6095492,07-12-20,08-12-20,York Teaching Hospital Nhs Foundation Trust,-43200,1,ITEM,JONATHAN COULTER,,252501,Internal Audit & Financial Accounts,744100,Audit Fees : Internal,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080360,6095492,07-12-20,08-12-20,York Teaching Hospital Nhs Foundation Trust,0,2,TAX,JONATHAN COULTER,ZERO,252501,Internal Audit & Financial Accounts,744100,Audit Fees : Internal,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080360,6095492,07-12-20,08-12-20,York Teaching Hospital Nhs Foundation Trust,0,2,TAX,JONATHAN COULTER,ZERO,252501,Internal Audit & Financial Accounts,744100,Audit Fees : Internal,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080360,6095492,07-12-20,08-12-20,York Teaching Hospital Nhs Foundation Trust,0,2,TAX,JONATHAN COULTER,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080360,6095492,07-12-20,08-12-20,York Teaching Hospital Nhs Foundation Trust,0,2,TAX,JONATHAN COULTER,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080360,6095492,07-12-20,08-12-20,York Teaching Hospital Nhs Foundation Trust,0,2,TAX,JONATHAN COULTER,ZERO,252501,Internal Audit & Financial Accounts,744100,Audit Fees : Internal,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080360,6095492,07-12-20,08-12-20,York Teaching Hospital Nhs Foundation Trust,0,2,TAX,JONATHAN COULTER,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080360,6095492,07-12-20,08-12-20,York Teaching Hospital Nhs Foundation Trust,43200,3,ITEM,JONATHAN COULTER,,252501,Internal Audit & Financial Accounts,744100,Audit Fees : Internal,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080370,6095881,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,18897,1,ITEM,P2P SALARY RECHARGES DECEMBER,,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080370,6095881,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,18957,2,ITEM,P2P SALARY RECHARGES DECEMBER,,251009,Ent - Medical Staffing,802650,Specialty Doctors,1023,Staff Grade  Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080370,6095881,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,14021,3,ITEM,P2P SALARY RECHARGES DECEMBER,,251015,Maxillo Facial - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080370,6095881,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,8768,4,ITEM,P2P SALARY RECHARGES DECEMBER,,251016,Orthodontics - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080370,6095881,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,6706,5,ITEM,P2P SALARY RECHARGES DECEMBER,,251012,Gen Surgery - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080370,6095881,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,2532,6,ITEM,P2P SALARY RECHARGES DECEMBER,,251012,Gen Surgery - Medical Staffing,807060,B6 Nurse Specialists,2032,Nursing,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080370,6095881,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,2076,7,ITEM,P2P SALARY RECHARGES DECEMBER,,251253,Admin Services - General Surgery,826010,B3 Medical Secretaries,2030,A&C,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080370,6095881,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,16487,8,ITEM,P2P SALARY RECHARGES DECEMBER,,251044,Renal - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080370,6095881,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,1721,9,ITEM,P2P SALARY RECHARGES DECEMBER,,251044,Renal - Medical Staffing,808600,B6 Qualified Nurse,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080370,6095881,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,2299,10,ITEM,P2P SALARY RECHARGES DECEMBER,,251044,Renal - Medical Staffing,813700,B7 Dietitian,2033,Professional & Technical,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080370,6095881,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,6331,11,ITEM,P2P SALARY RECHARGES DECEMBER,,251017,Oncology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080370,6095881,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,10796,12,ITEM,P2P SALARY RECHARGES DECEMBER,,251010,Ophthalmology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080370,6095881,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,P2P SALARY RECHARGES DECEMBER,ZERO,251015,Maxillo Facial - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080370,6095881,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,P2P SALARY RECHARGES DECEMBER,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080370,6095881,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,P2P SALARY RECHARGES DECEMBER,ZERO,251016,Orthodontics - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080370,6095881,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,P2P SALARY RECHARGES DECEMBER,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080370,6095881,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,P2P SALARY RECHARGES DECEMBER,ZERO,251012,Gen Surgery - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080370,6095881,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,P2P SALARY RECHARGES DECEMBER,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080370,6095881,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,P2P SALARY RECHARGES DECEMBER,ZERO,251012,Gen Surgery - Medical Staffing,807060,B6 Nurse Specialists,2032,Nursing,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080370,6095881,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,P2P SALARY RECHARGES DECEMBER,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080370,6095881,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,P2P SALARY RECHARGES DECEMBER,ZERO,251253,Admin Services - General Surgery,826010,B3 Medical Secretaries,2030,A&C,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080370,6095881,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,P2P SALARY RECHARGES DECEMBER,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080370,6095881,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,P2P SALARY RECHARGES DECEMBER,ZERO,251044,Renal - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080370,6095881,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,P2P SALARY RECHARGES DECEMBER,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080370,6095881,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,P2P SALARY RECHARGES DECEMBER,ZERO,251044,Renal - Medical Staffing,808600,B6 Qualified Nurse,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080370,6095881,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,P2P SALARY RECHARGES DECEMBER,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080370,6095881,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,P2P SALARY RECHARGES DECEMBER,ZERO,251044,Renal - Medical Staffing,813700,B7 Dietitian,2033,Professional & Technical,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080370,6095881,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,P2P SALARY RECHARGES DECEMBER,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080370,6095881,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,P2P SALARY RECHARGES DECEMBER,ZERO,251017,Oncology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080370,6095881,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,P2P SALARY RECHARGES DECEMBER,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080370,6095881,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,P2P SALARY RECHARGES DECEMBER,ZERO,251010,Ophthalmology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080370,6095881,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,P2P SALARY RECHARGES DECEMBER,ZERO,251009,Ent - Medical Staffing,802650,Specialty Doctors,1023,Staff Grade  Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080370,6095881,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,P2P SALARY RECHARGES DECEMBER,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080370,6095881,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,P2P SALARY RECHARGES DECEMBER,ZERO,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080370,6095881,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,P2P SALARY RECHARGES DECEMBER,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080370,6095881,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,P2P SALARY RECHARGES DECEMBER,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080372,6095888,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,3626,1,ITEM,P2P AUDIOLOGY SERVICES DECEMBER,,251703,Audiology,825200,B2 Admin & Clerical (Non Medical Non Clinical),1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080372,6095888,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,11087.15,2,ITEM,P2P AUDIOLOGY SERVICES DECEMBER,,251703,Audiology,824500,B5  Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080372,6095888,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,12781.21,3,ITEM,P2P AUDIOLOGY SERVICES DECEMBER,,251703,Audiology,824700,B7  Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080372,6095888,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,7280.81,4,ITEM,P2P AUDIOLOGY SERVICES DECEMBER,,251703,Audiology,824600,B6  Other Healthcare Scientist,1015,B6 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080372,6095888,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,1362.19,5,ITEM,P2P AUDIOLOGY SERVICES DECEMBER,,251703,Audiology,824810,B8a  Other Healthcare Scientist,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080372,6095888,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,409.64,6,ITEM,P2P AUDIOLOGY SERVICES DECEMBER,,251703,Audiology,727000,Travel And Subsistence,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080372,6095888,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,P2P AUDIOLOGY SERVICES DECEMBER,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080372,6095888,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,P2P AUDIOLOGY SERVICES DECEMBER,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080372,6095888,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,P2P AUDIOLOGY SERVICES DECEMBER,ZERO,251703,Audiology,825200,B2 Admin & Clerical (Non Medical Non Clinical),1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080372,6095888,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,P2P AUDIOLOGY SERVICES DECEMBER,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080372,6095888,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,P2P AUDIOLOGY SERVICES DECEMBER,ZERO,251703,Audiology,824500,B5  Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080372,6095888,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,P2P AUDIOLOGY SERVICES DECEMBER,ZERO,251703,Audiology,824700,B7  Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080372,6095888,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,P2P AUDIOLOGY SERVICES DECEMBER,ZERO,251703,Audiology,727000,Travel And Subsistence,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080372,6095888,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,P2P AUDIOLOGY SERVICES DECEMBER,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080372,6095888,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,P2P AUDIOLOGY SERVICES DECEMBER,ZERO,251703,Audiology,824810,B8a  Other Healthcare Scientist,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080372,6095888,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,P2P AUDIOLOGY SERVICES DECEMBER,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080372,6095888,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,P2P AUDIOLOGY SERVICES DECEMBER,ZERO,251703,Audiology,824600,B6  Other Healthcare Scientist,1015,B6 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080372,6095888,09-12-20,10-12-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,P2P AUDIOLOGY SERVICES DECEMBER,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080403,6096250,14-12-20,15-12-20,York Teaching Hospital Nhs Foundation Trust,26306.52,1,ITEM,OCT-DEC 20 NEWBORN HEARING SCREENING,,251139,Maternity Joint Store,758000,Non Healthcare Services From Foundation Trusts,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080403,6096250,14-12-20,15-12-20,York Teaching Hospital Nhs Foundation Trust,0,2,TAX,OCT-DEC 20 NEWBORN HEARING SCREENING,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080403,6096250,14-12-20,15-12-20,York Teaching Hospital Nhs Foundation Trust,0,2,TAX,OCT-DEC 20 NEWBORN HEARING SCREENING,ZERO,251139,Maternity Joint Store,758000,Non Healthcare Services From Foundation Trusts,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080460,6096342,15-12-20,16-12-20,York Teaching Hospital Nhs Foundation Trust,49844.61,1,ITEM,BOWEL SCREENING JUNE-OCT 20,,251801,Bowel Screening,702900,Contractual Clinical Services,3122,Colonoscopies,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080460,6096342,15-12-20,16-12-20,York Teaching Hospital Nhs Foundation Trust,0,2,TAX,BOWEL SCREENING JUNE-OCT 20,ZERO,251801,Bowel Screening,702900,Contractual Clinical Services,3122,Colonoscopies,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080460,6096342,15-12-20,16-12-20,York Teaching Hospital Nhs Foundation Trust,0,2,TAX,BOWEL SCREENING JUNE-OCT 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121143078,6093624,20-11-20,23-11-20,NHS Supply Chain Co-ordination Limited,53153.35,1,ITEM,W/E 20/11/20,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121143078,6093624,20-11-20,23-11-20,NHS Supply Chain Co-ordination Limited,21.67,2,ITEM,W/E 20/11/20,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121143078,6093624,20-11-20,23-11-20,NHS Supply Chain Co-ordination Limited,523.03,3,ITEM,W/E 20/11/20,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121143078,6093624,20-11-20,23-11-20,NHS Supply Chain Co-ordination Limited,10630.67,4,TAX,W/E 20/11/20,STD,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121143078,6093624,20-11-20,23-11-20,NHS Supply Chain Co-ordination Limited,0,4,TAX,W/E 20/11/20,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121143078,6093624,20-11-20,23-11-20,NHS Supply Chain Co-ordination Limited,0,5,TAX,W/E 20/11/20,ZERO,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121143078,6093624,20-11-20,23-11-20,NHS Supply Chain Co-ordination Limited,0,5,TAX,W/E 20/11/20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121143078,6093624,20-11-20,23-11-20,NHS Supply Chain Co-ordination Limited,0,6,TAX,W/E 20/11/20,5,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121143078,6093624,20-11-20,23-11-20,NHS Supply Chain Co-ordination Limited,1.09,6,TAX,W/E 20/11/20,5,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121147554,6095264,27-11-20,07-12-20,NHS Supply Chain Co-ordination Limited,67305.35,1,ITEM,W/E 27/11/20,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,11-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121147554,6095264,27-11-20,07-12-20,NHS Supply Chain Co-ordination Limited,12.51,2,ITEM,W/E 27/11/20,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,11-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121147554,6095264,27-11-20,07-12-20,NHS Supply Chain Co-ordination Limited,658.77,3,ITEM,W/E 27/11/20,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,11-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121147554,6095264,27-11-20,07-12-20,NHS Supply Chain Co-ordination Limited,13461.07,4,TAX,W/E 27/11/20,STD,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,11-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121147554,6095264,27-11-20,07-12-20,NHS Supply Chain Co-ordination Limited,0,4,TAX,W/E 27/11/20,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,11-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121147554,6095264,27-11-20,07-12-20,NHS Supply Chain Co-ordination Limited,0,5,TAX,W/E 27/11/20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,11-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121147554,6095264,27-11-20,07-12-20,NHS Supply Chain Co-ordination Limited,0,5,TAX,W/E 27/11/20,ZERO,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,11-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121147554,6095264,27-11-20,07-12-20,NHS Supply Chain Co-ordination Limited,.63,6,TAX,W/E 27/11/20,5,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,11-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121147554,6095264,27-11-20,07-12-20,NHS Supply Chain Co-ordination Limited,0,6,TAX,W/E 27/11/20,5,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,11-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121152235,6095400,04-12-20,07-12-20,NHS Supply Chain Co-ordination Limited,67339.15,1,ITEM,NHS PRODUCT SALE SUMMARY,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,11-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121152235,6095400,04-12-20,07-12-20,NHS Supply Chain Co-ordination Limited,12.31,2,ITEM,NHS PRODUCT SALE SUMMARY,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,11-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121152235,6095400,04-12-20,07-12-20,NHS Supply Chain Co-ordination Limited,448.12,3,ITEM,NHS PRODUCT SALE SUMMARY,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,11-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121152235,6095400,04-12-20,07-12-20,NHS Supply Chain Co-ordination Limited,13467.83,4,TAX,NHS PRODUCT SALE SUMMARY,STD,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,11-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121152235,6095400,04-12-20,07-12-20,NHS Supply Chain Co-ordination Limited,0,4,TAX,NHS PRODUCT SALE SUMMARY,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,11-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121152235,6095400,04-12-20,07-12-20,NHS Supply Chain Co-ordination Limited,0,5,TAX,NHS PRODUCT SALE SUMMARY,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,11-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121152235,6095400,04-12-20,07-12-20,NHS Supply Chain Co-ordination Limited,0,5,TAX,NHS PRODUCT SALE SUMMARY,ZERO,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,11-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121152235,6095400,04-12-20,07-12-20,NHS Supply Chain Co-ordination Limited,.63,6,TAX,NHS PRODUCT SALE SUMMARY,5,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,11-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121152235,6095400,04-12-20,07-12-20,NHS Supply Chain Co-ordination Limited,0,6,TAX,NHS PRODUCT SALE SUMMARY,5,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,11-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121157040,6096688,18-12-20,18-12-20,NHS Supply Chain Co-ordination Limited,61204.8,1,ITEM,,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121157040,6096688,18-12-20,18-12-20,NHS Supply Chain Co-ordination Limited,10.72,2,ITEM,,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121157040,6096688,18-12-20,18-12-20,NHS Supply Chain Co-ordination Limited,630.52,3,ITEM,,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121157040,6096688,18-12-20,18-12-20,NHS Supply Chain Co-ordination Limited,0,4,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121157040,6096688,18-12-20,18-12-20,NHS Supply Chain Co-ordination Limited,12240.96,4,TAX,NEP VAT REGIME - VAT TAX,STD,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121157040,6096688,18-12-20,18-12-20,NHS Supply Chain Co-ordination Limited,0,5,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121157040,6096688,18-12-20,18-12-20,NHS Supply Chain Co-ordination Limited,0,5,TAX,NEP VAT REGIME - VAT TAX,ZERO,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121157040,6096688,18-12-20,18-12-20,NHS Supply Chain Co-ordination Limited,.54,6,TAX,NEP VAT REGIME - VAT TAX,5,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121157040,6096688,18-12-20,18-12-20,NHS Supply Chain Co-ordination Limited,0,6,TAX,NEP VAT REGIME - VAT TAX,5,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121162942,6096981,18-12-20,21-12-20,NHS Supply Chain Co-ordination Limited,72122.05,1,ITEM,W/E 18/12/20,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121162942,6096981,18-12-20,21-12-20,NHS Supply Chain Co-ordination Limited,27.41,2,ITEM,W/E 18/12/20,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121162942,6096981,18-12-20,21-12-20,NHS Supply Chain Co-ordination Limited,734.63,3,ITEM,W/E 18/12/20,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121162942,6096981,18-12-20,21-12-20,NHS Supply Chain Co-ordination Limited,1.39,4,TAX,W/E 18/12/20,5,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121162942,6096981,18-12-20,21-12-20,NHS Supply Chain Co-ordination Limited,0,4,TAX,W/E 18/12/20,5,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121162942,6096981,18-12-20,21-12-20,NHS Supply Chain Co-ordination Limited,0,5,TAX,W/E 18/12/20,ZERO,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121162942,6096981,18-12-20,21-12-20,NHS Supply Chain Co-ordination Limited,0,5,TAX,W/E 18/12/20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121162942,6096981,18-12-20,21-12-20,NHS Supply Chain Co-ordination Limited,14424.41,6,TAX,W/E 18/12/20,STD,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121162942,6096981,18-12-20,21-12-20,NHS Supply Chain Co-ordination Limited,0,6,TAX,W/E 18/12/20,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1204387978,6094588,27-11-20,30-11-20,Medtronic Ltd,53097.4,1,ITEM,,,251705,Heart Centre,708400,Pacemakers,1000,Default Value,1000,Default Value,Fully Paid,11-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1204387978,6094588,27-11-20,30-11-20,Medtronic Ltd,10619.48,2,TAX,NEP VAT REGIME - VAT TAX,STD,251705,Heart Centre,708400,Pacemakers,1000,Default Value,1000,Default Value,Fully Paid,11-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1204387978,6094588,27-11-20,30-11-20,Medtronic Ltd,0,2,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,11-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1322164713,6095570,02-12-20,08-12-20,Roche Products Ltd,0,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1322164713,6095570,02-12-20,08-12-20,Roche Products Ltd,28885.11,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1322164713,6095570,02-12-20,08-12-20,Roche Products Ltd,0,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1410127436,6031352,23-04-19,22-05-19,Leeds Teaching Hospitals Nhs Trust,33288.72,1,ITEM,,,253111,Non Contract Commissioners,750000,Non Healthcare Services From NHS Trusts,3241,Maternity Pathway,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1410127436,6031352,23-04-19,22-05-19,Leeds Teaching Hospitals Nhs Trust,0,2,TAX,MATERNITY PATHWAY,ZERO,253111,Non Contract Commissioners,750000,Non Healthcare Services From NHS Trusts,3241,Maternity Pathway,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1410127436,6031352,23-04-19,22-05-19,Leeds Teaching Hospitals Nhs Trust,0,2,TAX,MATERNITY PATHWAY,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1410165845,6093980,23-11-20,25-11-20,Leeds Teaching Hospitals Nhs Trust,30821.58,1,ITEM,OCT 20 BOWEL CANCER SCREENING,,251801,Bowel Screening,702900,Contractual Clinical Services,3122,Colonoscopies,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1410165845,6093980,23-11-20,25-11-20,Leeds Teaching Hospitals Nhs Trust,0,2,TAX,OCT 20 BOWEL CANCER SCREENING,ZERO,251801,Bowel Screening,702900,Contractual Clinical Services,3122,Colonoscopies,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1410165845,6093980,23-11-20,25-11-20,Leeds Teaching Hospitals Nhs Trust,0,2,TAX,OCT 20 BOWEL CANCER SCREENING,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1410166178,6095086,02-12-20,03-12-20,Leeds Teaching Hospitals Nhs Trust,52576.24,1,ITEM,OCT-NOV 20 BOWERL CANCER SCREENING,,251801,Bowel Screening,702900,Contractual Clinical Services,3122,Colonoscopies,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Fully Paid,11-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1410166178,6095086,02-12-20,03-12-20,Leeds Teaching Hospitals Nhs Trust,0,2,TAX,OCT-NOV 20 BOWERL CANCER SCREENING,ZERO,251801,Bowel Screening,702900,Contractual Clinical Services,3122,Colonoscopies,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Fully Paid,11-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1410166178,6095086,02-12-20,03-12-20,Leeds Teaching Hospitals Nhs Trust,0,2,TAX,OCT-NOV 20 BOWERL CANCER SCREENING,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,11-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1410166309,6096081,11-12-20,14-12-20,Leeds Teaching Hospitals Nhs Trust,250000,1,ITEM,DEC 20 SUPPORT,,252708,Wyaat - Trust Wide,750000,Non Healthcare Services From NHS Trusts,1000,Default Value,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1410166309,6096081,11-12-20,14-12-20,Leeds Teaching Hospitals Nhs Trust,0,2,TAX,DEC 20 SUPPORT,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1410166309,6096081,11-12-20,14-12-20,Leeds Teaching Hospitals Nhs Trust,0,2,TAX,DEC 20 SUPPORT,ZERO,252708,Wyaat - Trust Wide,750000,Non Healthcare Services From NHS Trusts,1000,Default Value,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1410166346,6096432,14-12-20,16-12-20,Leeds Teaching Hospitals Nhs Trust,31176.26,1,ITEM,BOWEL CANCER SCREENING DEC-20,,251801,Bowel Screening,702900,Contractual Clinical Services,3122,Colonoscopies,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1410166346,6096432,14-12-20,16-12-20,Leeds Teaching Hospitals Nhs Trust,0,2,TAX,BOWEL CANCER SCREENING DEC-20,ZERO,251801,Bowel Screening,702900,Contractual Clinical Services,3122,Colonoscopies,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1410166346,6096432,14-12-20,16-12-20,Leeds Teaching Hospitals Nhs Trust,0,2,TAX,BOWEL CANCER SCREENING DEC-20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,2021001,6096714,01-12-20,18-12-20,Allsop Associates Ltd,27000,1,ITEM,HR Services Aug & Sept 2020,,252802,Investigations,743000,External Consultancy Fees,1000,Default Value,1000,Default Value,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,2021001,6096714,01-12-20,18-12-20,Allsop Associates Ltd,5400,2,TAX,HR Services Aug & Sept 2020,52 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,2021001,6096714,01-12-20,18-12-20,Allsop Associates Ltd,0,2,TAX,HR Services Aug & Sept 2020,52 COS,252802,Investigations,743000,External Consultancy Fees,1000,Default Value,1000,Default Value,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,2310084,6095119,02-12-20,04-12-20,Trustmarque Solutions Ltd,134652.41,1,ITEM,NW237 - Quotation QU920554 (00000002) - Microsoft SQL and CORE Datacentre,,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,11-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,2310084,6095119,02-12-20,04-12-20,Trustmarque Solutions Ltd,0,2,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,11-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,2310084,6095119,02-12-20,04-12-20,Trustmarque Solutions Ltd,26930.48,2,TAX,NEP VAT REGIME - VAT TAX,STD,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,11-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,2400000578,6097133,16-12-20,23-12-20,51ÁÔÆæ Healthcare Facilities Management Ltd,150000,1,ITEM,non recurrent charge re historic energy charges,,251036,Coronavirus - Corporate,717400,External Contracts : Other Hotel Services,1000,Default Value,9000,Hdft - Hhfm Intergroup Transactions Only,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,2400000578,6097133,16-12-20,23-12-20,51ÁÔÆæ Healthcare Facilities Management Ltd,0,2,TAX,non recurrent charge re historic energy charges,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,2400000578,6097133,16-12-20,23-12-20,51ÁÔÆæ Healthcare Facilities Management Ltd,30000,2,TAX,non recurrent charge re historic energy charges,STD,251036,Coronavirus - Corporate,717400,External Contracts : Other Hotel Services,1000,Default Value,9000,Hdft - Hhfm Intergroup Transactions Only,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,2400000579,6097117,16-12-20,23-12-20,51ÁÔÆæ Healthcare Facilities Management Ltd,51600,1,ITEM,Recharge bottled drinks covid,,251036,Coronavirus - Corporate,717400,External Contracts : Other Hotel Services,1000,Default Value,9000,Hdft - Hhfm Intergroup Transactions Only,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,2400000579,6097117,16-12-20,23-12-20,51ÁÔÆæ Healthcare Facilities Management Ltd,0,2,TAX,Recharge bottled drinks covid,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,2400000579,6097117,16-12-20,23-12-20,51ÁÔÆæ Healthcare Facilities Management Ltd,10320,2,TAX,Recharge bottled drinks covid,STD,251036,Coronavirus - Corporate,717400,External Contracts : Other Hotel Services,1000,Default Value,9000,Hdft - Hhfm Intergroup Transactions Only,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,2400000581,6097122,16-12-20,23-12-20,51ÁÔÆæ Healthcare Facilities Management Ltd,53775.93,1,ITEM,Recharges re Avensys user damage,,251036,Coronavirus - Corporate,717400,External Contracts : Other Hotel Services,1000,Default Value,9000,Hdft - Hhfm Intergroup Transactions Only,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,2400000581,6097122,16-12-20,23-12-20,51ÁÔÆæ Healthcare Facilities Management Ltd,0,2,TAX,Recharges re Avensys user damage,ZERO,251036,Coronavirus - Corporate,717400,External Contracts : Other Hotel Services,1000,Default Value,9000,Hdft - Hhfm Intergroup Transactions Only,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,2400000581,6097122,16-12-20,23-12-20,51ÁÔÆæ Healthcare Facilities Management Ltd,0,2,TAX,Recharges re Avensys user damage,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,2400000582,6097124,16-12-20,23-12-20,51ÁÔÆæ Healthcare Facilities Management Ltd,43554.09,1,ITEM,recharges re catering provisions to wards,,251036,Coronavirus - Corporate,717400,External Contracts : Other Hotel Services,1000,Default Value,9000,Hdft - Hhfm Intergroup Transactions Only,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,2400000582,6097124,16-12-20,23-12-20,51ÁÔÆæ Healthcare Facilities Management Ltd,0,2,TAX,recharges re catering provisions to wards,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,2400000582,6097124,16-12-20,23-12-20,51ÁÔÆæ Healthcare Facilities Management Ltd,0,2,TAX,recharges re catering provisions to wards,ZERO,251036,Coronavirus - Corporate,717400,External Contracts : Other Hotel Services,1000,Default Value,9000,Hdft - Hhfm Intergroup Transactions Only,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,384465,6093172,01-12-20,18-11-20,Lambert Smith Hampton Ltd,27412.7,1,ITEM,RENT QUARTERLY IN ADVANCE 25/12/20- 24/03/21,,255049,0-19 Darlington Mgt & Admin,733100,Rent,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,384465,6093172,01-12-20,18-11-20,Lambert Smith Hampton Ltd,0,2,TAX,RENT QUARTERLY IN ADVANCE 25/12/20- 24/03/21,ZERO,255049,0-19 Darlington Mgt & Admin,733100,Rent,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,384465,6093172,01-12-20,18-11-20,Lambert Smith Hampton Ltd,0,2,TAX,RENT QUARTERLY IN ADVANCE 25/12/20- 24/03/21,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,501278618,6096752,12-11-20,18-12-20,Durham County Council,154729,1,ITEM,Purchase order number Premises recharge for 0-25 contract October - December 2020 Quarter 3,,255056,Durham Management Team,733100,Rent,1000,Default Value,1000,Default Value,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,501278618,6096752,12-11-20,18-12-20,Durham County Council,0,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,255056,Durham Management Team,733100,Rent,1000,Default Value,7513,Durham County Council Aka County Durham Unitary Authority,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,501278618,6096752,12-11-20,18-12-20,Durham County Council,-30945.8,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,255056,Durham Management Team,733100,Rent,1000,Default Value,1000,Default Value,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,501278618,6096752,12-11-20,18-12-20,Durham County Council,0,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,501278618,6096752,12-11-20,18-12-20,Durham County Council,0,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,255056,Durham Management Team,733100,Rent,1000,Default Value,1000,Default Value,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,501278618,6096752,12-11-20,18-12-20,Durham County Council,0,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,501278618,6096752,12-11-20,18-12-20,Durham County Council,30945.8,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,255056,Durham Management Team,733100,Rent,1000,Default Value,1000,Default Value,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,501278618,6096752,12-11-20,18-12-20,Durham County Council,0,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,501278618,6096752,12-11-20,18-12-20,Durham County Council,-154729,3,ITEM,,,255056,Durham Management Team,733100,Rent,1000,Default Value,1000,Default Value,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,501278618,6096752,12-11-20,18-12-20,Durham County Council,154729,4,ITEM,,,255056,Durham Management Team,733100,Rent,1000,Default Value,7513,Durham County Council Aka County Durham Unitary Authority,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,5200000228,6093670,01-01-21,23-11-20,Integrated Laboratory Solutions LLP,325174.5,1,ITEM,Payment of ILS Invoice 5200000228 for Laboratory Services in Jan 2021  (excludes VAT),,251401,General Pathology,712800,Laboratory External Tests,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,5200000228,6093670,01-01-21,23-11-20,Integrated Laboratory Solutions LLP,65034.9,2,TAX,PROVISION OF LABORATORY SERVICES JAN 21,31 COS,251401,General Pathology,712800,Laboratory External Tests,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,5200000228,6093670,01-01-21,23-11-20,Integrated Laboratory Solutions LLP,-65034.9,2,TAX,PROVISION OF LABORATORY SERVICES JAN 21,31 COS,251401,General Pathology,712800,Laboratory External Tests,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,5200000228,6093670,01-01-21,23-11-20,Integrated Laboratory Solutions LLP,65034.9,2,TAX,PROVISION OF LABORATORY SERVICES JAN 21,31 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,5200000229,6093671,01-02-21,23-11-20,Integrated Laboratory Solutions LLP,325174.5,1,ITEM,Payment of ILS Invoice 5200000229 for Laboratory Services in Feb 2021  (Excludes VAT),,251401,General Pathology,712800,Laboratory External Tests,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,5200000229,6093671,01-02-21,23-11-20,Integrated Laboratory Solutions LLP,65034.9,2,TAX,PROVISION OF LABORATORY SERVICES FEB 2021,31 COS,251401,General Pathology,712800,Laboratory External Tests,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,5200000229,6093671,01-02-21,23-11-20,Integrated Laboratory Solutions LLP,65034.9,2,TAX,PROVISION OF LABORATORY SERVICES FEB 2021,31 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,5200000229,6093671,01-02-21,23-11-20,Integrated Laboratory Solutions LLP,-65034.9,2,TAX,PROVISION OF LABORATORY SERVICES FEB 2021,31 COS,251401,General Pathology,712800,Laboratory External Tests,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,5300000088,6093674,01-01-21,23-11-20,Integrated Pathology Solution,264673,1,ITEM,Payment of IPS Invoice 5300000088  for Laboratory services in Jan 2021  (Ex VAT),,251401,General Pathology,712800,Laboratory External Tests,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,5300000088,6093674,01-01-21,23-11-20,Integrated Pathology Solution,-52934.6,2,TAX,PROVISION OF LABORATORY SERVICES JAN 2021,ZERO,251401,General Pathology,712800,Laboratory External Tests,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,5300000088,6093674,01-01-21,23-11-20,Integrated Pathology Solution,52934.6,2,TAX,PROVISION OF LABORATORY SERVICES JAN 2021,ZERO,251401,General Pathology,712800,Laboratory External Tests,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,5300000088,6093674,01-01-21,23-11-20,Integrated Pathology Solution,0,2,TAX,PROVISION OF LABORATORY SERVICES JAN 2021,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/NOV20,6096098,08-12-20,14-12-20,Hmrc Government Employers Account,56515,1,ITEM,,,259569,Apprenticeship Levy,241000,Apprenticeship Levy,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/NOV20,6096098,08-12-20,14-12-20,Hmrc Government Employers Account,1555332.24,2,ITEM,,,259570,Income Tax,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/NOV20,6096098,08-12-20,14-12-20,Hmrc Government Employers Account,834058.59,3,ITEM,,,259571,Ni Employees,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/NOV20,6096098,08-12-20,14-12-20,Hmrc Government Employers Account,1079961.76,4,ITEM,,,259572,Ni Employers,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/NOV20,6096098,08-12-20,14-12-20,Hmrc Government Employers Account,0,5,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/NOV20,6096098,08-12-20,14-12-20,Hmrc Government Employers Account,0,5,TAX,NEP VAT REGIME - VAT TAX,ZERO,259569,Apprenticeship Levy,241000,Apprenticeship Levy,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/NOV20,6096098,08-12-20,14-12-20,Hmrc Government Employers Account,0,5,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/NOV20,6096098,08-12-20,14-12-20,Hmrc Government Employers Account,0,5,TAX,NEP VAT REGIME - VAT TAX,ZERO,259570,Income Tax,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/NOV20,6096098,08-12-20,14-12-20,Hmrc Government Employers Account,0,5,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/NOV20,6096098,08-12-20,14-12-20,Hmrc Government Employers Account,0,5,TAX,NEP VAT REGIME - VAT TAX,ZERO,259571,Ni Employees,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/NOV20,6096098,08-12-20,14-12-20,Hmrc Government Employers Account,0,5,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/NOV20,6096098,08-12-20,14-12-20,Hmrc Government Employers Account,0,5,TAX,NEP VAT REGIME - VAT TAX,ZERO,259572,Ni Employers,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,5926,6095520,18-11-20,08-12-20,Pa Consulting Services Ltd,37074.4,1,ITEM,Value order: HDFT Theatre Scheduling Programme - Cloud based tool with training and implementation activity. Commencement date 19/10/2020 - expiry date 18/10/2022. Year 1 fee excluding VAT and expenses. (Year 2 fee to be agreed with HDFT),,252500,Financial Planning Management,743000,External Consultancy Fees,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,5926,6095520,18-11-20,08-12-20,Pa Consulting Services Ltd,7414.88,2,TAX,NEP VAT REGIME - VAT TAX,65 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,5926,6095520,18-11-20,08-12-20,Pa Consulting Services Ltd,0,2,TAX,NEP VAT REGIME - VAT TAX,65 COS,252500,Financial Planning Management,743000,External Consultancy Fees,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,60000753285/DEC20,6093314,30-11-20,18-11-20,51ÁÔÆæ Borough Council,80640,1,ITEM,,,252588,Hdft - Rates,733000,Rates,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,60000753285/DEC20,6093314,30-11-20,18-11-20,51ÁÔÆæ Borough Council,0,2,TAX,RATES - HDH,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,60000753285/DEC20,6093314,30-11-20,18-11-20,51ÁÔÆæ Borough Council,0,2,TAX,RATES - HDH,ZERO,252588,Hdft - Rates,733000,Rates,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,6059,6094021,25-11-20,25-11-20,Pa Consulting Services Ltd,200372,1,ITEM,Value order: HDFT Theatre Scheduling Programme - Cloud based tool with training and implementation activity. Commencement date 19/10/2020 - expiry date 18/10/2022. Year 1 fee excluding VAT and expenses. (Year 2 fee to be agreed with HDFT),,252500,Financial Planning Management,743000,External Consultancy Fees,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,6059,6094021,25-11-20,25-11-20,Pa Consulting Services Ltd,-200372,1,ITEM,Value order: HDFT Theatre Scheduling Programme - Cloud based tool with training and implementation activity. Commencement date 19/10/2020 - expiry date 18/10/2022. Year 1 fee excluding VAT and expenses. (Year 2 fee to be agreed with HDFT),,252500,Financial Planning Management,743000,External Consultancy Fees,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,6059,6094021,25-11-20,25-11-20,Pa Consulting Services Ltd,61521,3,ITEM,Value order: HDFT Theatre Scheduling Programme - Cloud based tool with training and implementation activity. Commencement date 19/10/2020 - expiry date 18/10/2022. Year 1 fee excluding VAT and expenses. (Year 2 fee to be agreed with HDFT),,252500,Financial Planning Management,743000,External Consultancy Fees,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,6059,6094021,25-11-20,25-11-20,Pa Consulting Services Ltd,0,4,TAX,NEP VAT REGIME - VAT TAX,65 COS,252500,Financial Planning Management,743000,External Consultancy Fees,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,6059,6094021,25-11-20,25-11-20,Pa Consulting Services Ltd,12304.2,4,TAX,NEP VAT REGIME - VAT TAX,65 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,617377,6095332,30-11-20,07-12-20,Ge Medical Systems Ltd,52000,1,ITEM,"(OUR TEG REF 2020/33) STRESS PACKAGE V3, COMPRISING T2100-ST TREADMILL, TANGO, EBIKE, CASE V7, CARDIOSOFT V7, MAC VU360, AS PER TENDER DST1041.",,259495,Drs Charitable Funds Recharge,158000,Other Debtors < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,617377,6095332,30-11-20,07-12-20,Ge Medical Systems Ltd,-10400,2,TAX,END5501,ZERO,259495,Drs Charitable Funds Recharge,158000,Other Debtors < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,617377,6095332,30-11-20,07-12-20,Ge Medical Systems Ltd,10400,2,TAX,END5501,ZERO,259495,Drs Charitable Funds Recharge,158000,Other Debtors < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,617377,6095332,30-11-20,07-12-20,Ge Medical Systems Ltd,0,2,TAX,END5501,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,7016401526,6097140,22-12-20,23-12-20,Nhs Wakefield Ccg,39293.59,1,ITEM,RECHARGE,,253110,Nhse Specialised Services - 13v - Acute,421000,CCG Income,3141,Icdf - Interim Cancer Drug Funds,3689,Nhs Wakefield Ccg - 03r,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,7016401526,6097140,22-12-20,23-12-20,Nhs Wakefield Ccg,0,2,TAX,RECHARGE,ZERO,253110,Nhse Specialised Services - 13v - Acute,421000,CCG Income,3141,Icdf - Interim Cancer Drug Funds,3689,Nhs Wakefield Ccg - 03r,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,7016401526,6097140,22-12-20,23-12-20,Nhs Wakefield Ccg,0,2,TAX,RECHARGE,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,7300352409,6096780,10-12-20,18-12-20,Philips Healthcare,457070,1,ITEM,supply install and commission angiography equipment -azurion 7 f12 clarity as specified on your quote 1309670  nhssc urn nhs-ang-19-ak00053,,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,7300352409,6096780,10-12-20,18-12-20,Philips Healthcare,0,2,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,7300352409,6096780,10-12-20,18-12-20,Philips Healthcare,91414,2,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C315198,6094256,23-11-20,26-11-20,Bayer Plc,41060.52,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C315198,6094256,23-11-20,26-11-20,Bayer Plc,0,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C315198,6094256,23-11-20,26-11-20,Bayer Plc,0,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C315848,6094464,25-11-20,27-11-20,Bayer Plc,41060.52,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C315848,6094464,25-11-20,27-11-20,Bayer Plc,0,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C315848,6094464,25-11-20,27-11-20,Bayer Plc,0,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C317926,6095662,02-12-20,09-12-20,Bayer Plc,0,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C317926,6095662,02-12-20,09-12-20,Bayer Plc,0,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C317926,6095662,02-12-20,09-12-20,Bayer Plc,41060.52,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C318735,6095960,08-12-20,11-12-20,Bayer Plc,0,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C318735,6095960,08-12-20,11-12-20,Bayer Plc,41060.52,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C318735,6095960,08-12-20,11-12-20,Bayer Plc,0,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C320141,6097236,16-12-20,24-12-20,Bayer Plc,0,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C320141,6097236,16-12-20,24-12-20,Bayer Plc,41060.52,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C320141,6097236,16-12-20,24-12-20,Bayer Plc,0,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,892518,6092989,16-11-20,16-11-20,Nhs Blood And Transplant,41996.75,1,ITEM,,,251403,Blood Sciences - Non Pay,700100,Blood Products,2165,Nbs Contract,4001,Nhs Blood And Transplant,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,892518,6092989,16-11-20,16-11-20,Nhs Blood And Transplant,0,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,251403,Blood Sciences - Non Pay,700100,Blood Products,2165,Nbs Contract,4001,Nhs Blood And Transplant,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,892518,6092989,16-11-20,16-11-20,Nhs Blood And Transplant,0,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,95991,6095944,09-12-20,10-12-20,Lloyds Pharmacy Ltd,223615.31,1,ITEM,CALL OFF ORDER FOR LLOYDS OUTPATIENT PHARMACY DRUGS INVOICE(S) TO COVER THE PERIOD FROM APRIL 2020 - SEPTEMBER 2020 This requisition line requires additional information D.DA.DAA  ,,251201,Main Pharmacy Department,700000,Drugs,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,95991,6095944,09-12-20,10-12-20,Lloyds Pharmacy Ltd,19224.67,2,ITEM,Provision of Pharmacy OPD dispensing services for 5 years with 2 year extension option commencing 20/3/2017 as per tender offer dst1026 order to cover dispensing/mgmt. fee year 3 between 1st April 2020 and 31st March 2021This requisition ,,251201,Main Pharmacy Department,734700,Contract : Other External,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,95991,6095944,09-12-20,10-12-20,Lloyds Pharmacy Ltd,0,3,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,95991,6095944,09-12-20,10-12-20,Lloyds Pharmacy Ltd,-44723.06,3,TAX,NEP VAT REGIME - VAT TAX,ZERO,251201,Main Pharmacy Department,700000,Drugs,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,95991,6095944,09-12-20,10-12-20,Lloyds Pharmacy Ltd,44723.06,3,TAX,NEP VAT REGIME - VAT TAX,ZERO,251201,Main Pharmacy Department,700000,Drugs,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,95991,6095944,09-12-20,10-12-20,Lloyds Pharmacy Ltd,0,3,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,95991,6095944,09-12-20,10-12-20,Lloyds Pharmacy Ltd,0,3,TAX,NEP VAT REGIME - VAT TAX,ZERO,251201,Main Pharmacy Department,734700,Contract : Other External,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,BH814500,6096988,20-12-20,21-12-20,Purchase Power,24342.16,1,ITEM,5576766 METER RESET,,252301,Administration,723000,Postage and Carriage,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,BH814500,6096988,20-12-20,21-12-20,Purchase Power,2824.15,2,ITEM,5576766 METER RESET,,252301,Administration,723000,Postage and Carriage,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,BH814500,6096988,20-12-20,21-12-20,Purchase Power,564.83,3,TAX,5576766 METER RESET,STD,252301,Administration,723000,Postage and Carriage,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,BH814500,6096988,20-12-20,21-12-20,Purchase Power,0,3,TAX,5576766 METER RESET,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,BH814500,6096988,20-12-20,21-12-20,Purchase Power,0,4,TAX,5576766 METER RESET,ZERO,252301,Administration,723000,Postage and Carriage,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,BH814500,6096988,20-12-20,21-12-20,Purchase Power,0,4,TAX,5576766 METER RESET,ZERO,252301,Administration,723000,Postage and Carriage,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,BH814500,6096988,20-12-20,21-12-20,Purchase Power,0,4,TAX,5576766 METER RESET,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,BH814500,6096988,20-12-20,21-12-20,Purchase Power,0,4,TAX,5576766 METER RESET,ZERO,252301,Administration,723000,Postage and Carriage,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,BH814500,6096988,20-12-20,21-12-20,Purchase Power,0,4,TAX,5576766 METER RESET,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,BH814500,6096988,20-12-20,21-12-20,Purchase Power,0,4,TAX,5576766 METER RESET,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,DED/301120,6094501,25-11-20,27-11-20,51ÁÔÆæ Healthcare Facilities Management Ltd,27645.45,1,ITEM,NOV DEDUCTIONS,,259525,Payroll Deductions,252000,Other Creditors < One Year,5023,Hdh Car Park Deductions,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,DED/301120,6094501,25-11-20,27-11-20,51ÁÔÆæ Healthcare Facilities Management Ltd,0,2,TAX,NOV DEDUCTIONS,ZERO,259525,Payroll Deductions,252000,Other Creditors < One Year,5023,Hdh Car Park Deductions,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,DED/301120,6094501,25-11-20,27-11-20,51ÁÔÆæ Healthcare Facilities Management Ltd,0,2,TAX,NOV DEDUCTIONS,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000033851P-GB01,6094321,24-11-20,26-11-20,Nhs Professionals Ltd,36737.11,1,ITEM,BANK STAFF,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000033851P-GB01,6094321,24-11-20,26-11-20,Nhs Professionals Ltd,7347.42,2,TAX,BANK STAFF,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000033851P-GB01,6094321,24-11-20,26-11-20,Nhs Professionals Ltd,0,2,TAX,BANK STAFF,41 COS,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000034005P-GB01,6094319,26-11-20,26-11-20,Nhs Professionals Ltd,21581.05,1,ITEM,AGENCY STAFF,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000034005P-GB01,6094319,26-11-20,26-11-20,Nhs Professionals Ltd,7007.46,2,ITEM,AGENCY STAFF,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000034005P-GB01,6094319,26-11-20,26-11-20,Nhs Professionals Ltd,0,3,TAX,AGENCY STAFF,ZERO,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000034005P-GB01,6094319,26-11-20,26-11-20,Nhs Professionals Ltd,0,3,TAX,AGENCY STAFF,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000034005P-GB01,6094319,26-11-20,26-11-20,Nhs Professionals Ltd,0,4,TAX,AGENCY STAFF,41 COS,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000034005P-GB01,6094319,26-11-20,26-11-20,Nhs Professionals Ltd,4316.21,4,TAX,AGENCY STAFF,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,04-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000034179P-GB01,6094838,01-12-20,02-12-20,Nhs Professionals Ltd,38337.09,1,ITEM,,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,11-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000034179P-GB01,6094838,01-12-20,02-12-20,Nhs Professionals Ltd,0,2,TAX,NEP VAT REGIME - VAT TAX,41 COS,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,11-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000034179P-GB01,6094838,01-12-20,02-12-20,Nhs Professionals Ltd,7667.42,2,TAX,NEP VAT REGIME - VAT TAX,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,11-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000034312P-GB01,6095276,04-12-20,07-12-20,Nhs Professionals Ltd,20238.95,1,ITEM,,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,11-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000034312P-GB01,6095276,04-12-20,07-12-20,Nhs Professionals Ltd,4130.54,2,ITEM,,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,11-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000034312P-GB01,6095276,04-12-20,07-12-20,Nhs Professionals Ltd,0,3,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,11-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000034312P-GB01,6095276,04-12-20,07-12-20,Nhs Professionals Ltd,0,3,TAX,NEP VAT REGIME - VAT TAX,ZERO,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,11-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000034312P-GB01,6095276,04-12-20,07-12-20,Nhs Professionals Ltd,0,4,TAX,NEP VAT REGIME - VAT TAX,41 COS,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,11-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000034312P-GB01,6095276,04-12-20,07-12-20,Nhs Professionals Ltd,4047.79,4,TAX,NEP VAT REGIME - VAT TAX,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,11-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000034446P-GB01,6095638,08-12-20,09-12-20,Nhs Professionals Ltd,45024.04,1,ITEM,,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000034446P-GB01,6095638,08-12-20,09-12-20,Nhs Professionals Ltd,9004.81,2,TAX,NEP VAT REGIME - VAT TAX,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000034446P-GB01,6095638,08-12-20,09-12-20,Nhs Professionals Ltd,0,2,TAX,NEP VAT REGIME - VAT TAX,41 COS,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000034750P-GB01,6096784,15-12-20,18-12-20,Nhs Professionals Ltd,47724.79,1,ITEM,,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000034750P-GB01,6096784,15-12-20,18-12-20,Nhs Professionals Ltd,0,2,TAX,NEP VAT REGIME - VAT TAX,41 COS,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000034750P-GB01,6096784,15-12-20,18-12-20,Nhs Professionals Ltd,9544.96,2,TAX,NEP VAT REGIME - VAT TAX,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000034892P-GB01,6096786,18-12-20,18-12-20,Nhs Professionals Ltd,16407.55,1,ITEM,,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000034892P-GB01,6096786,18-12-20,18-12-20,Nhs Professionals Ltd,8765.76,2,ITEM,,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000034892P-GB01,6096786,18-12-20,18-12-20,Nhs Professionals Ltd,3281.51,3,TAX,NEP VAT REGIME - VAT TAX,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000034892P-GB01,6096786,18-12-20,18-12-20,Nhs Professionals Ltd,0,3,TAX,NEP VAT REGIME - VAT TAX,41 COS,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000034892P-GB01,6096786,18-12-20,18-12-20,Nhs Professionals Ltd,0,4,TAX,NEP VAT REGIME - VAT TAX,ZERO,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000034892P-GB01,6096786,18-12-20,18-12-20,Nhs Professionals Ltd,0,4,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000035088P-GB01,6097097,22-12-20,23-12-20,Nhs Professionals Ltd,34878.28,1,ITEM,,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000035088P-GB01,6097097,22-12-20,23-12-20,Nhs Professionals Ltd,0,2,TAX,NEP VAT REGIME - VAT TAX,41 COS,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000035088P-GB01,6097097,22-12-20,23-12-20,Nhs Professionals Ltd,6975.66,2,TAX,NEP VAT REGIME - VAT TAX,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,NOV20-0002,6094761,30-11-20,01-12-20,Family Action,36492.93,1,ITEM,Family Action Sub Contract Arrangement with HDFT 20/21,,255184,Family Outreach & Volunteers Lot 3,734700,Contract : Other External,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,NOV20-0002,6094761,30-11-20,01-12-20,Family Action,-7298.59,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,255184,Family Outreach & Volunteers Lot 3,734700,Contract : Other External,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,NOV20-0002,6094761,30-11-20,01-12-20,Family Action,0,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,NOV20-0002,6094761,30-11-20,01-12-20,Family Action,7298.59,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,255184,Family Outreach & Volunteers Lot 3,734700,Contract : Other External,1000,Default Value,1000,Default Value,Fully Paid,18-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,OP/X044816,6090255,19-10-20,22-10-20,University Hospitals Birmingham Nhs Foundation Trust,30000,1,ITEM,,,252606,Information Technology,735500,Computer Software / License  Fees,1000,Default Value,6003,Rrk - University Hospital Birmingham Nhs Foundation Trust,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,OP/X044816,6090255,19-10-20,22-10-20,University Hospitals Birmingham Nhs Foundation Trust,0,2,TAX,FULL CREDIT RECEIVED DUPLICAINVOICE OP/C130251,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,OP/X044816,6090255,19-10-20,22-10-20,University Hospitals Birmingham Nhs Foundation Trust,0,2,TAX,FULL CREDIT RECEIVED DUPLICAINVOICE OP/C130251,ZERO,252606,Information Technology,735500,Computer Software / License  Fees,1000,Default Value,6003,Rrk - University Hospital Birmingham Nhs Foundation Trust,Fully Paid,31-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,SEP20-0002,6096728,30-09-20,18-12-20,Family Action,36492.93,1,ITEM,Family Action Sub Contract Arrangement with HDFT 20/21,,255184,Family Outreach & Volunteers Lot 3,734700,Contract : Other External,1000,Default Value,1000,Default Value,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,SEP20-0002,6096728,30-09-20,18-12-20,Family Action,-7298.59,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,255184,Family Outreach & Volunteers Lot 3,734700,Contract : Other External,1000,Default Value,1000,Default Value,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,SEP20-0002,6096728,30-09-20,18-12-20,Family Action,0,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-12-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,SEP20-0002,6096728,30-09-20,18-12-20,Family Action,7298.59,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,255184,Family Outreach & Volunteers Lot 3,734700,Contract : Other External,1000,Default Value,1000,Default Value,Fully Paid,24-12-20
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