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,1010010911,6013306,01-04-17,03-01-19,Humber Nhs Foundation Trust,63474,1,ITEM,HOTEL SERV & FACILITIES WHITBY HOSP,,255256,Pct Premises Recharge,758000,Non Healthcare Services From Foundation Trusts,1000,Default Value,6051,Rv9 - Humber Nhs Foundation Trust,Fully Paid,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010010911,6013306,01-04-17,03-01-19,Humber Nhs Foundation Trust,0,2,TAX,HOTEL SERV & FACILITIES WHITBY HOSP,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010010911,6013306,01-04-17,03-01-19,Humber Nhs Foundation Trust,0,2,TAX,HOTEL SERV & FACILITIES WHITBY HOSP,ZERO,255256,Pct Premises Recharge,758000,Non Healthcare Services From Foundation Trusts,1000,Default Value,6051,Rv9 - Humber Nhs Foundation Trust,Fully Paid,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080198,6092723,12-11-20,13-11-20,York Teaching Hospital Nhs Foundation Trust,46803.14,1,ITEM,HARROGATE BOWEL SCREENING JUNE-SEPTEMBER TESTS,,251801,Bowel Screening,702900,Contractual Clinical Services,3122,Colonoscopies,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080198,6092723,12-11-20,13-11-20,York Teaching Hospital Nhs Foundation Trust,0,2,TAX,HARROGATE BOWEL SCREENING JUNE-SEPTEMBER TESTS,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080198,6092723,12-11-20,13-11-20,York Teaching Hospital Nhs Foundation Trust,0,2,TAX,HARROGATE BOWEL SCREENING JUNE-SEPTEMBER TESTS,ZERO,251801,Bowel Screening,702900,Contractual Clinical Services,3122,Colonoscopies,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080216,6092995,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,18897,1,ITEM,,,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080216,6092995,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,18957,2,ITEM,,,251009,Ent - Medical Staffing,802650,Specialty Doctors,1023,Staff Grade  Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080216,6092995,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,14021,3,ITEM,,,251015,Maxillo Facial - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080216,6092995,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,8768,4,ITEM,,,251016,Orthodontics - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080216,6092995,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,6706,5,ITEM,,,251012,Gen Surgery - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080216,6092995,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,2532,6,ITEM,,,251012,Gen Surgery - Medical Staffing,807060,B6 Nurse Specialists,2032,Nursing,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080216,6092995,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,2076,7,ITEM,,,251253,Admin Services - General Surgery,826010,B3 Medical Secretaries,2030,A&C,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080216,6092995,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,16487,8,ITEM,,,251044,Renal - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080216,6092995,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,1721,9,ITEM,,,251044,Renal - Medical Staffing,808600,B6 Qualified Nurse,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080216,6092995,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,2299,10,ITEM,,,251044,Renal - Medical Staffing,813700,B7 Dietitian,2033,Professional & Technical,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080216,6092995,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,6331,11,ITEM,,,251017,Oncology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080216,6092995,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,10796,12,ITEM,,,251010,Ophthalmology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080216,6092995,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,251044,Renal - Medical Staffing,813700,B7 Dietitian,2033,Professional & Technical,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080216,6092995,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080216,6092995,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,251017,Oncology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080216,6092995,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080216,6092995,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,251010,Ophthalmology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080216,6092995,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080216,6092995,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,251044,Renal - Medical Staffing,808600,B6 Qualified Nurse,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080216,6092995,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080216,6092995,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,251044,Renal - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080216,6092995,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080216,6092995,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080216,6092995,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,251012,Gen Surgery - Medical Staffing,807060,B6 Nurse Specialists,2032,Nursing,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080216,6092995,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080216,6092995,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,251012,Gen Surgery - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080216,6092995,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080216,6092995,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,251016,Orthodontics - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080216,6092995,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080216,6092995,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,251015,Maxillo Facial - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080216,6092995,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080216,6092995,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,251009,Ent - Medical Staffing,802650,Specialty Doctors,1023,Staff Grade  Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080216,6092995,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080216,6092995,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080216,6092995,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080216,6092995,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,251253,Admin Services - General Surgery,826010,B3 Medical Secretaries,2030,A&C,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080218,6092993,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,3626,1,ITEM,AUDIOLOGY SERVICES NOVEMBER 2020,,251703,Audiology,825200,B2 Admin & Clerical (Non Medical Non Clinical),1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080218,6092993,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,11087.15,2,ITEM,AUDIOLOGY SERVICES NOVEMBER 2020,,251703,Audiology,824500,B5  Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080218,6092993,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,12781.21,3,ITEM,AUDIOLOGY SERVICES NOVEMBER 2020,,251703,Audiology,824700,B7  Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080218,6092993,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,7280.81,4,ITEM,AUDIOLOGY SERVICES NOVEMBER 2020,,251703,Audiology,824600,B6  Other Healthcare Scientist,1015,B6 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080218,6092993,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,1362.19,5,ITEM,AUDIOLOGY SERVICES NOVEMBER 2020,,251703,Audiology,824810,B8a  Other Healthcare Scientist,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080218,6092993,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,409.64,6,ITEM,AUDIOLOGY SERVICES NOVEMBER 2020,,251703,Audiology,727000,Travel And Subsistence,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080218,6092993,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,AUDIOLOGY SERVICES NOVEMBER 2020,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080218,6092993,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,AUDIOLOGY SERVICES NOVEMBER 2020,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080218,6092993,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,AUDIOLOGY SERVICES NOVEMBER 2020,ZERO,251703,Audiology,824810,B8a  Other Healthcare Scientist,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080218,6092993,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,AUDIOLOGY SERVICES NOVEMBER 2020,ZERO,251703,Audiology,824500,B5  Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080218,6092993,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,AUDIOLOGY SERVICES NOVEMBER 2020,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080218,6092993,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,AUDIOLOGY SERVICES NOVEMBER 2020,ZERO,251703,Audiology,825200,B2 Admin & Clerical (Non Medical Non Clinical),1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080218,6092993,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,AUDIOLOGY SERVICES NOVEMBER 2020,ZERO,251703,Audiology,727000,Travel And Subsistence,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080218,6092993,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,AUDIOLOGY SERVICES NOVEMBER 2020,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080218,6092993,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,AUDIOLOGY SERVICES NOVEMBER 2020,ZERO,251703,Audiology,824700,B7  Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080218,6092993,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,AUDIOLOGY SERVICES NOVEMBER 2020,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080218,6092993,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,AUDIOLOGY SERVICES NOVEMBER 2020,ZERO,251703,Audiology,824600,B6  Other Healthcare Scientist,1015,B6 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010080218,6092993,16-11-20,16-11-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,AUDIOLOGY SERVICES NOVEMBER 2020,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1099954520,6088808,12-10-20,13-10-20,Medtronic Ltd,33660,1,ITEM,"11 x MINIMED 780 3.0ML INSULIN PUMP ( PUMP, ACCU-CHECK GUIDE LINK METER AND INFUSION STARTER KIT!!PLEASE USE QUOTATION  MM780FP-0001022531/SM80",,251128,Diabetic Specialist Nursing,702000,Med Surg Eqpt General,1000,Default Value,1000,Default Value,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1099954520,6088808,12-10-20,13-10-20,Medtronic Ltd,6732,2,TAX,NEP VAT REGIME - VAT TAX,STD,251128,Diabetic Specialist Nursing,702000,Med Surg Eqpt General,1000,Default Value,1000,Default Value,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1099954520,6088808,12-10-20,13-10-20,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,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121124805,6090510,23-10-20,26-10-20,NHS Supply Chain Co-ordination Limited,55602.3,1,ITEM,PRODUCT SALES ,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121124805,6090510,23-10-20,26-10-20,NHS Supply Chain Co-ordination Limited,39.71,2,ITEM,PRODUCT SALES ,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121124805,6090510,23-10-20,26-10-20,NHS Supply Chain Co-ordination Limited,792.01,3,ITEM,PRODUCT SALES ,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121124805,6090510,23-10-20,26-10-20,NHS Supply Chain Co-ordination Limited,0,4,TAX,PRODUCT SALES ,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121124805,6090510,23-10-20,26-10-20,NHS Supply Chain Co-ordination Limited,11120.46,4,TAX,PRODUCT SALES ,STD,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121124805,6090510,23-10-20,26-10-20,NHS Supply Chain Co-ordination Limited,0,5,TAX,PRODUCT SALES ,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121124805,6090510,23-10-20,26-10-20,NHS Supply Chain Co-ordination Limited,0,5,TAX,PRODUCT SALES ,ZERO,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121124805,6090510,23-10-20,26-10-20,NHS Supply Chain Co-ordination Limited,0,6,TAX,PRODUCT SALES ,5,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121124805,6090510,23-10-20,26-10-20,NHS Supply Chain Co-ordination Limited,1.99,6,TAX,PRODUCT SALES ,5,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121128287,6091585,30-10-20,02-11-20,NHS Supply Chain Co-ordination Limited,48855.4,1,ITEM,PRODUCT SALES,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121128287,6091585,30-10-20,02-11-20,NHS Supply Chain Co-ordination Limited,36.44,2,ITEM,PRODUCT SALES,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121128287,6091585,30-10-20,02-11-20,NHS Supply Chain Co-ordination Limited,1109.58,3,ITEM,PRODUCT SALES,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121128287,6091585,30-10-20,02-11-20,NHS Supply Chain Co-ordination Limited,9771.08,4,TAX,PRODUCT SALES,STD,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121128287,6091585,30-10-20,02-11-20,NHS Supply Chain Co-ordination Limited,0,4,TAX,PRODUCT SALES,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121128287,6091585,30-10-20,02-11-20,NHS Supply Chain Co-ordination Limited,0,5,TAX,PRODUCT SALES,ZERO,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121128287,6091585,30-10-20,02-11-20,NHS Supply Chain Co-ordination Limited,0,5,TAX,PRODUCT SALES,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121128287,6091585,30-10-20,02-11-20,NHS Supply Chain Co-ordination Limited,0,6,TAX,PRODUCT SALES,5,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121128287,6091585,30-10-20,02-11-20,NHS Supply Chain Co-ordination Limited,1.83,6,TAX,PRODUCT SALES,5,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121132214,6092376,06-11-20,10-11-20,NHS Supply Chain Co-ordination Limited,65101.9,1,ITEM,PRODUCT SALES,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121132214,6092376,06-11-20,10-11-20,NHS Supply Chain Co-ordination Limited,12.42,2,ITEM,PRODUCT SALES,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121132214,6092376,06-11-20,10-11-20,NHS Supply Chain Co-ordination Limited,528.05,3,ITEM,PRODUCT SALES,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121132214,6092376,06-11-20,10-11-20,NHS Supply Chain Co-ordination Limited,0,4,TAX,PRODUCT SALES,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121132214,6092376,06-11-20,10-11-20,NHS Supply Chain Co-ordination Limited,13020.38,4,TAX,PRODUCT SALES,STD,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121132214,6092376,06-11-20,10-11-20,NHS Supply Chain Co-ordination Limited,0,5,TAX,PRODUCT SALES,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121132214,6092376,06-11-20,10-11-20,NHS Supply Chain Co-ordination Limited,0,5,TAX,PRODUCT SALES,ZERO,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121132214,6092376,06-11-20,10-11-20,NHS Supply Chain Co-ordination Limited,.64,6,TAX,PRODUCT SALES,5,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121132214,6092376,06-11-20,10-11-20,NHS Supply Chain Co-ordination Limited,0,6,TAX,PRODUCT SALES,5,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121137693,6093397,13-11-20,20-11-20,NHS Supply Chain Co-ordination Limited,50194.15,1,ITEM,W/E 13/11/20,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121137693,6093397,13-11-20,20-11-20,NHS Supply Chain Co-ordination Limited,10038.83,3,TAX,W/E 13/11/20,STD,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121137693,6093397,13-11-20,20-11-20,NHS Supply Chain Co-ordination Limited,0,3,TAX,W/E 13/11/20,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121137693,6093397,13-11-20,20-11-20,NHS Supply Chain Co-ordination Limited,565.41,4,ITEM,W/E 13/11/20,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121137693,6093397,13-11-20,20-11-20,NHS Supply Chain Co-ordination Limited,20.64,5,ITEM,W/E 13/11/20,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121137693,6093397,13-11-20,20-11-20,NHS Supply Chain Co-ordination Limited,0,6,TAX,W/E 13/11/20,5,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121137693,6093397,13-11-20,20-11-20,NHS Supply Chain Co-ordination Limited,1.03,6,TAX,W/E 13/11/20,5,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121137693,6093397,13-11-20,20-11-20,NHS Supply Chain Co-ordination Limited,0,7,TAX,W/E 13/11/20,ZERO,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121137693,6093397,13-11-20,20-11-20,NHS Supply Chain Co-ordination Limited,0,7,TAX,W/E 13/11/20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,13006,6091910,04-11-20,05-11-20,Ndl Software Ltd,34300,1,ITEM,SET UP COSTS FOR YEAR THREE OF NDL SOFTWARE AS PER THE QUOTE NUMBER 872 ,,251720,Management Team - Ccwcc,735500,Computer Software / License  Fees,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,13006,6091910,04-11-20,05-11-20,Ndl Software Ltd,0,2,TAX,RCDN400025299,14 COS,251720,Management Team - Ccwcc,735500,Computer Software / License  Fees,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,13006,6091910,04-11-20,05-11-20,Ndl Software Ltd,6860,2,TAX,RCDN400025299,14 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1410165019,6092063,05-11-20,06-11-20,Leeds Teaching Hospitals Nhs Trust,54793.92,1,ITEM,,,251801,Bowel Screening,702900,Contractual Clinical Services,3122,Colonoscopies,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Fully Paid,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1410165019,6092063,05-11-20,06-11-20,Leeds Teaching Hospitals Nhs Trust,0,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,251801,Bowel Screening,702900,Contractual Clinical Services,3122,Colonoscopies,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Fully Paid,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1410165019,6092063,05-11-20,06-11-20,Leeds Teaching Hospitals Nhs Trust,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,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1410165182,6093094,16-11-20,17-11-20,Leeds Teaching Hospitals Nhs Trust,30821.58,1,ITEM,,,251801,Bowel Screening,702900,Contractual Clinical Services,3122,Colonoscopies,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1410165182,6093094,16-11-20,17-11-20,Leeds Teaching Hospitals Nhs Trust,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,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1410165182,6093094,16-11-20,17-11-20,Leeds Teaching Hospitals Nhs Trust,0,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,251801,Bowel Screening,702900,Contractual Clinical Services,3122,Colonoscopies,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1454609,6092980,16-11-20,16-11-20,Zoho Corporation B.V,39000,1,ITEM,"Q1212 - ManageEngine Patch Manager Plus Enterprise Edition- Single installation fee, ManageEngine Patch Manager Plus Enterprise Edition- 3 years maintenance",,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1454609,6092980,16-11-20,16-11-20,Zoho Corporation B.V,-7800,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1454609,6092980,16-11-20,16-11-20,Zoho Corporation B.V,7800,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,1454609,6092980,16-11-20,16-11-20,Zoho Corporation B.V,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,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,202971,6092992,16-11-20,16-11-20,Silverlink Software Ltd,70930.25,1,ITEM,ICS Quarterly Support - Q4: 01/01/2021-31/03/2021,,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,202971,6092992,16-11-20,16-11-20,Silverlink Software Ltd,14186.05,2,TAX,NEP VAT REGIME - VAT TAX,14 COS,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,202971,6092992,16-11-20,16-11-20,Silverlink Software Ltd,14186.05,2,TAX,NEP VAT REGIME - VAT TAX,14 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,202971,6092992,16-11-20,16-11-20,Silverlink Software Ltd,-14186.05,2,TAX,NEP VAT REGIME - VAT TAX,14 COS,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,2121004057,6091697,02-11-20,03-11-20,NHS Supply Chain Co-ordination Limited,67352.4,1,ITEM,(REPLACES 4251066307) MAINTENANCE FOR MAGNETOM AVANTO MRI SCANNER SN 006-MR00047180 SUPPLIER SIEMENS SERVICE PACKAGE TOP PERIOD 3/12/19 - 2/12/21 AS PER QUOTE CQ-0000256011,,251303,Radiology - Mri Scanner,707000,X-Ray Equipment : Maintenance,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,2121004057,6091697,02-11-20,03-11-20,NHS Supply Chain Co-ordination Limited,13470.48,2,TAX,NEP VAT REGIME - VAT TAX,37 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,2121004057,6091697,02-11-20,03-11-20,NHS Supply Chain Co-ordination Limited,0,2,TAX,NEP VAT REGIME - VAT TAX,37 COS,251303,Radiology - Mri Scanner,707000,X-Ray Equipment : Maintenance,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,3049210694,6092036,05-11-20,06-11-20,Sysmex U K Ltd,20000,1,ITEM,Sentimag Reagents and Conumables:Magseedn18gax07cm - SM18-1-07,,251952,Coronavirus - PSC,702000,Med Surg Eqpt General,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,3049210694,6092036,05-11-20,06-11-20,Sysmex U K Ltd,10000,2,ITEM,Sentimag Reagents and Consumables:Magseed 18gax12cm ,,251952,Coronavirus - PSC,702000,Med Surg Eqpt General,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,3049210694,6092036,05-11-20,06-11-20,Sysmex U K Ltd,792,3,ITEM,"Sentimag Reagents and Consumables:Intraoper. Probe Cover, str. Tip",,251952,Coronavirus - PSC,702000,Med Surg Eqpt General,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,3049210694,6092036,05-11-20,06-11-20,Sysmex U K Ltd,.26,4,FREIGHT,,,251952,Coronavirus - PSC,702000,Med Surg Eqpt General,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,3049210694,6092036,05-11-20,06-11-20,Sysmex U K Ltd,6.59,4,FREIGHT,,,251952,Coronavirus - PSC,702000,Med Surg Eqpt General,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,3049210694,6092036,05-11-20,06-11-20,Sysmex U K Ltd,3.29,4,FREIGHT,,,251952,Coronavirus - PSC,702000,Med Surg Eqpt General,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,3049210694,6092036,05-11-20,06-11-20,Sysmex U K Ltd,0,5,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,3049210694,6092036,05-11-20,06-11-20,Sysmex U K Ltd,2000,5,TAX,NEP VAT REGIME - VAT TAX,STD,251952,Coronavirus - PSC,702000,Med Surg Eqpt General,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,3049210694,6092036,05-11-20,06-11-20,Sysmex U K Ltd,0,5,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,3049210694,6092036,05-11-20,06-11-20,Sysmex U K Ltd,4000,5,TAX,NEP VAT REGIME - VAT TAX,STD,251952,Coronavirus - PSC,702000,Med Surg Eqpt General,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,3049210694,6092036,05-11-20,06-11-20,Sysmex U K Ltd,0,5,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,3049210694,6092036,05-11-20,06-11-20,Sysmex U K Ltd,158.4,5,TAX,NEP VAT REGIME - VAT TAX,STD,251952,Coronavirus - PSC,702000,Med Surg Eqpt General,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,3049210694,6092036,05-11-20,06-11-20,Sysmex U K Ltd,.05,5,TAX,NEP VAT REGIME - VAT TAX,STD,251952,Coronavirus - PSC,702000,Med Surg Eqpt General,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,3049210694,6092036,05-11-20,06-11-20,Sysmex U K Ltd,0,5,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,3049210694,6092036,05-11-20,06-11-20,Sysmex U K Ltd,.66,5,TAX,NEP VAT REGIME - VAT TAX,STD,251952,Coronavirus - PSC,702000,Med Surg Eqpt General,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,3049210694,6092036,05-11-20,06-11-20,Sysmex U K Ltd,0,5,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,3049210694,6092036,05-11-20,06-11-20,Sysmex U K Ltd,0,5,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,3049210694,6092036,05-11-20,06-11-20,Sysmex U K Ltd,1.32,5,TAX,NEP VAT REGIME - VAT TAX,STD,251952,Coronavirus - PSC,702000,Med Surg Eqpt General,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,3129093981,6091652,30-09-20,03-11-20,Getinge Ltd,106537.4,1,ITEM,"(OUR TEG REF 2020/142) - YUNO 2 EU OPERATING TABLE AND ACCESSORIES AS PER QUOTE 1-2094298569 / V1 / 07.08.2020, NHSSC URN MDC 1061 OPT 20",,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,3129093981,6091652,30-09-20,03-11-20,Getinge Ltd,-.2,1,ITEM,"(OUR TEG REF 2020/142) - YUNO 2 EU OPERATING TABLE AND ACCESSORIES AS PER QUOTE 1-2094298569 / V1 / 07.08.2020, NHSSC URN MDC 1061 OPT 20",,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,3129093981,6091652,30-09-20,03-11-20,Getinge Ltd,-.04,2,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,3129093981,6091652,30-09-20,03-11-20,Getinge 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,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,3129093981,6091652,30-09-20,03-11-20,Getinge Ltd,21307.48,2,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,5200000163,6083912,01-12-20,21-08-20,Integrated Laboratory Solutions LLP,325174.5,1,ITEM,Payment of ILS_5200000120 invoice for Lab services in Dec 2020.  Price Ex VAT,,251401,General Pathology,712800,Laboratory External Tests,1000,Default Value,1000,Default Value,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,5200000163,6083912,01-12-20,21-08-20,Integrated Laboratory Solutions LLP,-65034.9,2,TAX,NEP VAT REGIME - VAT TAX,31 COS,251401,General Pathology,712800,Laboratory External Tests,1000,Default Value,1000,Default Value,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,5200000163,6083912,01-12-20,21-08-20,Integrated Laboratory Solutions LLP,65034.9,2,TAX,NEP VAT REGIME - VAT TAX,31 COS,251401,General Pathology,712800,Laboratory External Tests,1000,Default Value,1000,Default Value,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,5200000163,6083912,01-12-20,21-08-20,Integrated Laboratory Solutions LLP,65034.9,2,TAX,NEP VAT REGIME - VAT TAX,31 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,5300000070,6081128,20-07-20,23-07-20,Integrated Pathology Solution,0,2,TAX,PATHOLOGY SERVICES DECEMBER 20/21,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,5300000070,6081128,20-07-20,23-07-20,Integrated Pathology Solution,52934.6,2,TAX,PATHOLOGY SERVICES DECEMBER 20/21,ZERO,251401,General Pathology,712800,Laboratory External Tests,1000,Default Value,1000,Default Value,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,5300000070,6081128,20-07-20,23-07-20,Integrated Pathology Solution,-52934.6,2,TAX,PATHOLOGY SERVICES DECEMBER 20/21,ZERO,251401,General Pathology,712800,Laboratory External Tests,1000,Default Value,1000,Default Value,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,5300000070,6081128,20-07-20,23-07-20,Integrated Pathology Solution,264673,3,ITEM,Payment of IPS_5300000070 invoice (attached) for Pathology services in Dec 2020.  Price Ex VAT,,251401,General Pathology,712800,Laboratory External Tests,1000,Default Value,1000,Default Value,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/OCT20,6092962,16-11-20,16-11-20,Hmrc Government Employers Account,55892,1,ITEM,,,259569,Apprenticeship Levy,241000,Apprenticeship Levy,1000,Default Value,1000,Default Value,Fully Paid,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/OCT20,6092962,16-11-20,16-11-20,Hmrc Government Employers Account,1534050.17,2,ITEM,,,259570,Income Tax,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Fully Paid,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/OCT20,6092962,16-11-20,16-11-20,Hmrc Government Employers Account,827267.07,3,ITEM,,,259571,Ni Employees,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Fully Paid,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/OCT20,6092962,16-11-20,16-11-20,Hmrc Government Employers Account,1046818.33,4,ITEM,,,259572,Ni Employers,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Fully Paid,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/OCT20,6092962,16-11-20,16-11-20,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,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/OCT20,6092962,16-11-20,16-11-20,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,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/OCT20,6092962,16-11-20,16-11-20,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,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/OCT20,6092962,16-11-20,16-11-20,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,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/OCT20,6092962,16-11-20,16-11-20,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,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/OCT20,6092962,16-11-20,16-11-20,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,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/OCT20,6092962,16-11-20,16-11-20,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,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/OCT20,6092962,16-11-20,16-11-20,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,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,59880640,6013304,16-03-18,03-01-19,Humber Nhs Foundation Trust,64393,1,ITEM,HOTEL SERV & FACILITIES 17/18 WHITBY HOSP,,255256,Pct Premises Recharge,758000,Non Healthcare Services From Foundation Trusts,1000,Default Value,6051,Rv9 - Humber Nhs Foundation Trust,Fully Paid,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,59880640,6013304,16-03-18,03-01-19,Humber Nhs Foundation Trust,0,2,TAX,HOTEL SERV & FACILITIES 17/18 WHITBY HOSP,ZERO,255256,Pct Premises Recharge,758000,Non Healthcare Services From Foundation Trusts,1000,Default Value,6051,Rv9 - Humber Nhs Foundation Trust,Fully Paid,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,59880640,6013304,16-03-18,03-01-19,Humber Nhs Foundation Trust,0,2,TAX,HOTEL SERV & FACILITIES 17/18 WHITBY HOSP,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,59883470,6013093,21-12-18,24-12-18,Humber Nhs Foundation Trust,62820,1,ITEM,WHITBY 18/19,,255256,Pct Premises Recharge,758000,Non Healthcare Services From Foundation Trusts,1000,Default Value,6051,Rv9 - Humber Nhs Foundation Trust,Fully Paid,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,59883470,6013093,21-12-18,24-12-18,Humber Nhs Foundation Trust,0,2,TAX,WHITBY 18/19,ZERO,255256,Pct Premises Recharge,758000,Non Healthcare Services From Foundation Trusts,1000,Default Value,6051,Rv9 - Humber Nhs Foundation Trust,Fully Paid,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,59883470,6013093,21-12-18,24-12-18,Humber Nhs Foundation Trust,0,2,TAX,WHITBY 18/19,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,59886951,6057875,11-12-19,13-12-19,Humber Nhs Foundation Trust,46857,1,ITEM,,,255256,Pct Premises Recharge,758000,Non Healthcare Services From Foundation Trusts,1000,Default Value,6051,Rv9 - Humber Nhs Foundation Trust,Fully Paid,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,59886951,6057875,11-12-19,13-12-19,Humber Nhs Foundation Trust,0,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,255256,Pct Premises Recharge,758000,Non Healthcare Services From Foundation Trusts,1000,Default Value,6051,Rv9 - Humber Nhs Foundation Trust,Fully Paid,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,59886951,6057875,11-12-19,13-12-19,Humber Nhs Foundation Trust,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,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,60000753285/NOV20,6088290,30-10-20,07-10-20,51ÁÔÆæ Borough Council,80640,1,ITEM,,,252588,Hdft - Rates,733000,Rates,1000,Default Value,1000,Default Value,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,60000753285/NOV20,6088290,30-10-20,07-10-20,51ÁÔÆæ Borough Council,0,2,TAX,RATES - HDH,ZERO,252588,Hdft - Rates,733000,Rates,1000,Default Value,1000,Default Value,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,60000753285/NOV20,6088290,30-10-20,07-10-20,51ÁÔÆæ Borough Council,0,2,TAX,RATES - HDH,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,7015300423,6091967,05-11-20,05-11-20,NHS North Yorkshire CCG,140140.59,1,ITEM,NYNET CHARGES 2013 - 2016,,252607,It Contracts,760000,Non Healthcare Services From NHS England,1000,Default Value,3724,NHS North Yorkshire CCG - 42D,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,7015300423,6091967,05-11-20,05-11-20,NHS North Yorkshire CCG,0,2,TAX,NYNET CHARGES 2013 - 2016,ZERO,252607,It Contracts,760000,Non Healthcare Services From NHS England,1000,Default Value,3724,NHS North Yorkshire CCG - 42D,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,7015300423,6091967,05-11-20,05-11-20,NHS North Yorkshire CCG,0,2,TAX,NYNET CHARGES 2013 - 2016,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,7015400273,6091961,14-03-17,05-11-20,NHS North Yorkshire CCG,102410.43,1,ITEM,NYNET FUNDING 2013-2016,,252607,It Contracts,760000,Non Healthcare Services From NHS England,1000,Default Value,3724,NHS North Yorkshire CCG - 42D,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,7015400273,6091961,14-03-17,05-11-20,NHS North Yorkshire CCG,0,2,TAX,NYNET FUNDING 2013-2016,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,7015400273,6091961,14-03-17,05-11-20,NHS North Yorkshire CCG,0,2,TAX,NYNET FUNDING 2013-2016,ZERO,252607,It Contracts,760000,Non Healthcare Services From NHS England,1000,Default Value,3724,NHS North Yorkshire CCG - 42D,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,71169,6091034,28-10-20,28-10-20,Erbe Medical Uk Ltd,46937.28,1,ITEM,"(OUR TEG REF 2020/115) V103 - DIATHERMY MACHINE AS PER QUOTE 68825, NHSSC URN MDC 1105 DIA 20",,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,71169,6091034,28-10-20,28-10-20,Erbe Medical Uk Ltd,9387.46,2,TAX,NEP VAT REGIME - VAT TAX,STD,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,71169,6091034,28-10-20,28-10-20,Erbe Medical Uk Ltd,-9387.46,2,TAX,NEP VAT REGIME - VAT TAX,STD,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,71169,6091034,28-10-20,28-10-20,Erbe Medical Uk 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,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,71169,6091034,28-10-20,28-10-20,Erbe Medical Uk 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,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,71169,6091034,28-10-20,28-10-20,Erbe Medical Uk Ltd,9387.46,2,TAX,NEP VAT REGIME - VAT TAX,STD,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,71169,6091034,28-10-20,28-10-20,Erbe Medical Uk 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,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,71169,6091034,28-10-20,28-10-20,Erbe Medical Uk Ltd,-.01,2,TAX,NEP VAT REGIME - VAT TAX,STD,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C308968,6090431,20-10-20,26-10-20,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,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C308968,6090431,20-10-20,26-10-20,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,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C308968,6090431,20-10-20,26-10-20,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,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C310220,6091284,28-10-20,30-10-20,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,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C310220,6091284,28-10-20,30-10-20,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,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C310220,6091284,28-10-20,30-10-20,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,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C311066,6091914,03-11-20,05-11-20,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,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C311066,6091914,03-11-20,05-11-20,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,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C311066,6091914,03-11-20,05-11-20,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,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C312326,6093024,11-11-20,16-11-20,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,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C312326,6093024,11-11-20,16-11-20,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,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C312326,6093024,11-11-20,16-11-20,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,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C312714,6093025,13-11-20,16-11-20,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,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C312714,6093025,13-11-20,16-11-20,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,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C312714,6093025,13-11-20,16-11-20,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,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,891986,6089414,15-10-20,16-10-20,Nhs Blood And Transplant,41996.75,1,ITEM,monthly contract charge,,251403,Blood Sciences - Non Pay,700100,Blood Products,2165,Nbs Contract,4001,Nhs Blood And Transplant,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,891986,6089414,15-10-20,16-10-20,Nhs Blood And Transplant,0,2,TAX,monthly contract charge,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,891986,6089414,15-10-20,16-10-20,Nhs Blood And Transplant,0,2,TAX,monthly contract charge,ZERO,251403,Blood Sciences - Non Pay,700100,Blood Products,2165,Nbs Contract,4001,Nhs Blood And Transplant,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,94643,6088949,13-10-20,14-10-20,Lloyds Pharmacy Ltd,208923.27,1,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,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,94643,6088949,13-10-20,14-10-20,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,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,94643,6088949,13-10-20,14-10-20,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,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,94643,6088949,13-10-20,14-10-20,Lloyds Pharmacy Ltd,-41784.65,3,TAX,NEP VAT REGIME - VAT TAX,ZERO,251201,Main Pharmacy Department,700000,Drugs,1000,Default Value,1000,Default Value,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,94643,6088949,13-10-20,14-10-20,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,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,94643,6088949,13-10-20,14-10-20,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,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,94643,6088949,13-10-20,14-10-20,Lloyds Pharmacy Ltd,41784.65,3,TAX,NEP VAT REGIME - VAT TAX,ZERO,251201,Main Pharmacy Department,700000,Drugs,1000,Default Value,1000,Default Value,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,95032,6092113,06-11-20,09-11-20,Lloyds Pharmacy Ltd,247354.9,1,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,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,95032,6092113,06-11-20,09-11-20,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,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,95032,6092113,06-11-20,09-11-20,Lloyds Pharmacy Ltd,-49470.98,3,TAX,NEP VAT REGIME - VAT TAX,ZERO,251201,Main Pharmacy Department,700000,Drugs,1000,Default Value,1000,Default Value,Fully Paid,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,95032,6092113,06-11-20,09-11-20,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,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,95032,6092113,06-11-20,09-11-20,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,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,95032,6092113,06-11-20,09-11-20,Lloyds Pharmacy Ltd,49470.98,3,TAX,NEP VAT REGIME - VAT TAX,ZERO,251201,Main Pharmacy Department,700000,Drugs,1000,Default Value,1000,Default Value,Fully Paid,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,95032,6092113,06-11-20,09-11-20,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,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000032737P-GB01,6091110,27-10-20,29-10-20,Nhs Professionals Ltd,34968.94,1,ITEM,BANK STAFF,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000032737P-GB01,6091110,27-10-20,29-10-20,Nhs Professionals Ltd,6993.79,2,TAX,BANK STAFF,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000032737P-GB01,6091110,27-10-20,29-10-20,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,06-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000033010P,6092101,03-11-20,09-11-20,Nhs Professionals Ltd,35365.4,1,ITEM,,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000033010P,6092101,03-11-20,09-11-20,Nhs Professionals Ltd,7073.08,2,TAX,NEP VAT REGIME - VAT TAX,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000033010P,6092101,03-11-20,09-11-20,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,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000033306P-GB01,6092727,10-11-20,13-11-20,Nhs Professionals Ltd,38011,1,ITEM,,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000033306P-GB01,6092727,10-11-20,13-11-20,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,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000033306P-GB01,6092727,10-11-20,13-11-20,Nhs Professionals Ltd,7602.2,2,TAX,NEP VAT REGIME - VAT TAX,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,20-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000033579P-GB01,6093166,17-11-20,18-11-20,Nhs Professionals Ltd,34859.52,1,ITEM,,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000033579P-GB01,6093166,17-11-20,18-11-20,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,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000033579P-GB01,6093166,17-11-20,18-11-20,Nhs Professionals Ltd,6971.9,2,TAX,NEP VAT REGIME - VAT TAX,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000033723P-GB01,6093618,20-11-20,23-11-20,Nhs Professionals Ltd,20731.35,1,ITEM,,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000033723P-GB01,6093618,20-11-20,23-11-20,Nhs Professionals Ltd,13784.11,2,ITEM,,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000033723P-GB01,6093618,20-11-20,23-11-20,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,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000033723P-GB01,6093618,20-11-20,23-11-20,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,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000033723P-GB01,6093618,20-11-20,23-11-20,Nhs Professionals Ltd,4146.27,4,TAX,NEP VAT REGIME - VAT TAX,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000033723P-GB01,6093618,20-11-20,23-11-20,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,27-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,KX60938,6090319,22-10-20,23-10-20,Xma Ltd,1900.5,1,ITEM,OM8G42666U1RX8NE12 - 8GB DDR4 2666MHZ UDIMM @ £27.15 EACH,,251266,IT Corporate,735400,Computer Hardware Purchases,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,KX60938,6090319,22-10-20,23-10-20,Xma Ltd,76109,2,ITEM,113X7ET - HP ELITEBOOK 830 G7 @ £691.90 EACH1,,251266,IT Corporate,735400,Computer Hardware Purchases,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,KX60938,6090319,22-10-20,23-10-20,Xma Ltd,2986.5,3,ITEM,OM8G42666U1RX8NE12 - 8GB DDR4 2666MHZ UDIMM @ £27.15 EACH,,251266,IT Corporate,735400,Computer Hardware Purchases,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,KX60938,6090319,22-10-20,23-10-20,Xma Ltd,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,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,KX60938,6090319,22-10-20,23-10-20,Xma Ltd,597.3,4,TAX,NEP VAT REGIME - VAT TAX,STD,251266,IT Corporate,735400,Computer Hardware Purchases,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,KX60938,6090319,22-10-20,23-10-20,Xma Ltd,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,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,KX60938,6090319,22-10-20,23-10-20,Xma Ltd,380.1,4,TAX,NEP VAT REGIME - VAT TAX,STD,251266,IT Corporate,735400,Computer Hardware Purchases,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,KX60938,6090319,22-10-20,23-10-20,Xma Ltd,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,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,KX60938,6090319,22-10-20,23-10-20,Xma Ltd,15221.8,4,TAX,NEP VAT REGIME - VAT TAX,STD,251266,IT Corporate,735400,Computer Hardware Purchases,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,OH/C000132,6074169,05-05-20,06-05-20,University Hospitals Birmingham Nhs Foundation Trust,30000,1,ITEM,INVOICE RAISED IN ERROR CREDIT OP/C002666 RECEIVED,,252606,Information Technology,735500,Computer Software / License  Fees,1000,Default Value,6003,Rrk - University Hospital Birmingham Nhs Foundation Trust,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,OH/C000132,6074169,05-05-20,06-05-20,University Hospitals Birmingham Nhs Foundation Trust,0,2,TAX,INVOICE RAISED IN ERROR CREDIT OP/C002666 RECEIVED,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,OH/C000132,6074169,05-05-20,06-05-20,University Hospitals Birmingham Nhs Foundation Trust,0,2,TAX,INVOICE RAISED IN ERROR CREDIT OP/C002666 RECEIVED,ZERO,252606,Information Technology,735500,Computer Software / License  Fees,1000,Default Value,6003,Rrk - University Hospital Birmingham Nhs Foundation Trust,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,SQS0044040,6092339,04-11-20,09-11-20,Qualasept Ltd,27797.4,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,SQS0044040,6092339,04-11-20,09-11-20,Qualasept 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,13-11-20
51ÁÔÆæ and District NHS Other Foundation Trust BU,SQS0044040,6092339,04-11-20,09-11-20,Qualasept Ltd,0,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,13-11-20
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