Business Unit Name,Invoice Number,Voucher Number,Invoice 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,1/H355996,6089702,12/10/2020,Nhs Property Services Ltd,49303.5,1,ITEM,,,255256,Pct Premises Recharge,733100,Rent,1000,Default Value,4018,Nps033 - Nhs Property Services,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1/H355996,6089702,12/10/2020,Nhs Property Services Ltd,0,2,TAX,RIPON COMMUNITY HOSPITAL Q3,ZERO,255256,Pct Premises Recharge,733100,Rent,1000,Default Value,4018,Nps033 - Nhs Property Services,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1/H355996,6089702,12/10/2020,Nhs Property Services Ltd,0,2,TAX,RIPON COMMUNITY HOSPITAL Q3,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1/H357398,6089703,12/10/2020,Nhs Property Services Ltd,44012.98,1,ITEM,,,255256,Pct Premises Recharge,733100,Rent,1000,Default Value,4018,Nps033 - Nhs Property Services,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1/H357398,6089703,12/10/2020,Nhs Property Services Ltd,0,2,TAX,RIPON COMMUNITY HOSPITAL Q3,ZERO,255256,Pct Premises Recharge,733100,Rent,1000,Default Value,4018,Nps033 - Nhs Property Services,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1/H357398,6089703,12/10/2020,Nhs Property Services Ltd,0,2,TAX,RIPON COMMUNITY HOSPITAL Q3,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079638,6085946,10/09/2020,York Teaching Hospital Nhs Foundation Trust,43200,1,ITEM,AUDIT JUL-SEP 20,,252501,Internal Audit & Financial Accounts,744100,Audit Fees : Internal,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079638,6085946,10/09/2020,York Teaching Hospital Nhs Foundation Trust,0,2,TAX,AUDIT JUL-SEP 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079638,6085946,10/09/2020,York Teaching Hospital Nhs Foundation Trust,0,2,TAX,AUDIT JUL-SEP 20,ZERO,252501,Internal Audit & Financial Accounts,744100,Audit Fees : Internal,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079688,6086681,17/09/2020,York Teaching Hospital Nhs Foundation Trust,18897,1,ITEM,SALARIES SEPT 20,,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079688,6086681,17/09/2020,York Teaching Hospital Nhs Foundation Trust,18957,2,ITEM,SALARIES SEPT 20,,251009,Ent - Medical Staffing,802650,Specialty Doctors,1023,Staff Grade  Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079688,6086681,17/09/2020,York Teaching Hospital Nhs Foundation Trust,14021,3,ITEM,SALARIES SEPT 20,,251015,Maxillo Facial - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079688,6086681,17/09/2020,York Teaching Hospital Nhs Foundation Trust,8768,4,ITEM,SALARIES SEPT 20,,251016,Orthodontics - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079688,6086681,17/09/2020,York Teaching Hospital Nhs Foundation Trust,6706,5,ITEM,SALARIES SEPT 20,,251012,Gen Surgery - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079688,6086681,17/09/2020,York Teaching Hospital Nhs Foundation Trust,2532,6,ITEM,SALARIES SEPT 20,,251012,Gen Surgery - Medical Staffing,807060,B6 Nurse Specialists,2032,Nursing,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079688,6086681,17/09/2020,York Teaching Hospital Nhs Foundation Trust,2076,7,ITEM,SALARIES SEPT 20,,251253,Admin Services - General Surgery,826010,B3 Medical Secretaries,2030,A&C,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079688,6086681,17/09/2020,York Teaching Hospital Nhs Foundation Trust,16487,8,ITEM,SALARIES SEPT 20,,251044,Renal - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079688,6086681,17/09/2020,York Teaching Hospital Nhs Foundation Trust,1721,9,ITEM,SALARIES SEPT 20,,251044,Renal - Medical Staffing,808600,B6 Qualified Nurse,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079688,6086681,17/09/2020,York Teaching Hospital Nhs Foundation Trust,2299,10,ITEM,SALARIES SEPT 20,,251044,Renal - Medical Staffing,813700,B7 Dietitian,2033,Professional & Technical,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079688,6086681,17/09/2020,York Teaching Hospital Nhs Foundation Trust,6331,11,ITEM,SALARIES SEPT 20,,251017,Oncology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079688,6086681,17/09/2020,York Teaching Hospital Nhs Foundation Trust,10796,12,ITEM,SALARIES SEPT 20,,251010,Ophthalmology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079688,6086681,17/09/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES SEPT 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079688,6086681,17/09/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES SEPT 20,ZERO,251015,Maxillo Facial - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079688,6086681,17/09/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES SEPT 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079688,6086681,17/09/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES SEPT 20,ZERO,251016,Orthodontics - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079688,6086681,17/09/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES SEPT 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079688,6086681,17/09/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES SEPT 20,ZERO,251012,Gen Surgery - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079688,6086681,17/09/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES SEPT 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079688,6086681,17/09/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES SEPT 20,ZERO,251012,Gen Surgery - Medical Staffing,807060,B6 Nurse Specialists,2032,Nursing,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079688,6086681,17/09/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES SEPT 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079688,6086681,17/09/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES SEPT 20,ZERO,251253,Admin Services - General Surgery,826010,B3 Medical Secretaries,2030,A&C,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079688,6086681,17/09/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES SEPT 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079688,6086681,17/09/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES SEPT 20,ZERO,251044,Renal - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079688,6086681,17/09/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES SEPT 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079688,6086681,17/09/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES SEPT 20,ZERO,251044,Renal - Medical Staffing,808600,B6 Qualified Nurse,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079688,6086681,17/09/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES SEPT 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079688,6086681,17/09/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES SEPT 20,ZERO,251044,Renal - Medical Staffing,813700,B7 Dietitian,2033,Professional & Technical,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079688,6086681,17/09/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES SEPT 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079688,6086681,17/09/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES SEPT 20,ZERO,251017,Oncology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079688,6086681,17/09/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES SEPT 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079688,6086681,17/09/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES SEPT 20,ZERO,251010,Ophthalmology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079688,6086681,17/09/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES SEPT 20,ZERO,251009,Ent - Medical Staffing,802650,Specialty Doctors,1023,Staff Grade  Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079688,6086681,17/09/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES SEPT 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079688,6086681,17/09/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES SEPT 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079688,6086681,17/09/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES SEPT 20,ZERO,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079690,6086683,17/09/2020,York Teaching Hospital Nhs Foundation Trust,3626,1,ITEM,CLINICAL ALLIANCE P2P SEPT 20 AUDIOLOGY,,251703,Audiology,825200,B2 Admin & Clerical (Non Medical Non Clinical),1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079690,6086683,17/09/2020,York Teaching Hospital Nhs Foundation Trust,11087.15,2,ITEM,CLINICAL ALLIANCE P2P SEPT 20 AUDIOLOGY,,251703,Audiology,824500,B5  Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079690,6086683,17/09/2020,York Teaching Hospital Nhs Foundation Trust,12781.21,3,ITEM,CLINICAL ALLIANCE P2P SEPT 20 AUDIOLOGY,,251703,Audiology,824700,B7  Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079690,6086683,17/09/2020,York Teaching Hospital Nhs Foundation Trust,7280.81,4,ITEM,CLINICAL ALLIANCE P2P SEPT 20 AUDIOLOGY,,251703,Audiology,824600,B6  Other Healthcare Scientist,1015,B6 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079690,6086683,17/09/2020,York Teaching Hospital Nhs Foundation Trust,1362.19,5,ITEM,CLINICAL ALLIANCE P2P SEPT 20 AUDIOLOGY,,251703,Audiology,824810,B8a  Other Healthcare Scientist,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079690,6086683,17/09/2020,York Teaching Hospital Nhs Foundation Trust,409.64,6,ITEM,CLINICAL ALLIANCE P2P SEPT 20 AUDIOLOGY,,251703,Audiology,727000,Travel And Subsistence,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079690,6086683,17/09/2020,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,CLINICAL ALLIANCE P2P SEPT 20 AUDIOLOGY,ZERO,251703,Audiology,824500,B5  Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079690,6086683,17/09/2020,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,CLINICAL ALLIANCE P2P SEPT 20 AUDIOLOGY,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079690,6086683,17/09/2020,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,CLINICAL ALLIANCE P2P SEPT 20 AUDIOLOGY,ZERO,251703,Audiology,825200,B2 Admin & Clerical (Non Medical Non Clinical),1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079690,6086683,17/09/2020,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,CLINICAL ALLIANCE P2P SEPT 20 AUDIOLOGY,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079690,6086683,17/09/2020,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,CLINICAL ALLIANCE P2P SEPT 20 AUDIOLOGY,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079690,6086683,17/09/2020,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,CLINICAL ALLIANCE P2P SEPT 20 AUDIOLOGY,ZERO,251703,Audiology,824700,B7  Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079690,6086683,17/09/2020,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,CLINICAL ALLIANCE P2P SEPT 20 AUDIOLOGY,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079690,6086683,17/09/2020,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,CLINICAL ALLIANCE P2P SEPT 20 AUDIOLOGY,ZERO,251703,Audiology,824600,B6  Other Healthcare Scientist,1015,B6 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079690,6086683,17/09/2020,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,CLINICAL ALLIANCE P2P SEPT 20 AUDIOLOGY,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079690,6086683,17/09/2020,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,CLINICAL ALLIANCE P2P SEPT 20 AUDIOLOGY,ZERO,251703,Audiology,824810,B8a  Other Healthcare Scientist,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079690,6086683,17/09/2020,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,CLINICAL ALLIANCE P2P SEPT 20 AUDIOLOGY,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079690,6086683,17/09/2020,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,CLINICAL ALLIANCE P2P SEPT 20 AUDIOLOGY,ZERO,251703,Audiology,727000,Travel And Subsistence,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079711,6086676,21/09/2020,York Teaching Hospital Nhs Foundation Trust,26306.52,1,ITEM,,,251139,Maternity Joint Store,758000,Non Healthcare Services From Foundation Trusts,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079711,6086676,21/09/2020,York Teaching Hospital 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,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079711,6086676,21/09/2020,York Teaching Hospital Nhs Foundation Trust,0,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,251139,Maternity Joint Store,758000,Non Healthcare Services From Foundation Trusts,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079937,6089213,15/10/2020,York Teaching Hospital Nhs Foundation Trust,18897,1,ITEM,RENAL SALARY,,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079937,6089213,15/10/2020,York Teaching Hospital Nhs Foundation Trust,18957,2,ITEM,RENAL SALARY,,251009,Ent - Medical Staffing,802650,Specialty Doctors,1023,Staff Grade  Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079937,6089213,15/10/2020,York Teaching Hospital Nhs Foundation Trust,14021,3,ITEM,RENAL SALARY,,251015,Maxillo Facial - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079937,6089213,15/10/2020,York Teaching Hospital Nhs Foundation Trust,8768,4,ITEM,RENAL SALARY,,251016,Orthodontics - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079937,6089213,15/10/2020,York Teaching Hospital Nhs Foundation Trust,6706,5,ITEM,RENAL SALARY,,251012,Gen Surgery - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079937,6089213,15/10/2020,York Teaching Hospital Nhs Foundation Trust,2532,6,ITEM,RENAL SALARY,,251012,Gen Surgery - Medical Staffing,807060,B6 Nurse Specialists,2032,Nursing,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079937,6089213,15/10/2020,York Teaching Hospital Nhs Foundation Trust,2076,7,ITEM,RENAL SALARY,,251253,Admin Services - General Surgery,826010,B3 Medical Secretaries,2030,A&C,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079937,6089213,15/10/2020,York Teaching Hospital Nhs Foundation Trust,16487,8,ITEM,RENAL SALARY,,251044,Renal - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079937,6089213,15/10/2020,York Teaching Hospital Nhs Foundation Trust,1721,9,ITEM,RENAL SALARY,,251044,Renal - Medical Staffing,808600,B6 Qualified Nurse,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079937,6089213,15/10/2020,York Teaching Hospital Nhs Foundation Trust,2299,10,ITEM,RENAL SALARY,,251044,Renal - Medical Staffing,813700,B7 Dietitian,2033,Professional & Technical,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079937,6089213,15/10/2020,York Teaching Hospital Nhs Foundation Trust,6331,11,ITEM,RENAL SALARY,,251017,Oncology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079937,6089213,15/10/2020,York Teaching Hospital Nhs Foundation Trust,10796,12,ITEM,RENAL SALARY,,251010,Ophthalmology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079937,6089213,15/10/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,RENAL SALARY,ZERO,251012,Gen Surgery - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079937,6089213,15/10/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,RENAL SALARY,ZERO,251010,Ophthalmology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079937,6089213,15/10/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,RENAL SALARY,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079937,6089213,15/10/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,RENAL SALARY,ZERO,251017,Oncology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079937,6089213,15/10/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,RENAL SALARY,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079937,6089213,15/10/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,RENAL SALARY,ZERO,251044,Renal - Medical Staffing,813700,B7 Dietitian,2033,Professional & Technical,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079937,6089213,15/10/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,RENAL SALARY,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079937,6089213,15/10/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,RENAL SALARY,ZERO,251044,Renal - Medical Staffing,808600,B6 Qualified Nurse,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079937,6089213,15/10/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,RENAL SALARY,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079937,6089213,15/10/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,RENAL SALARY,ZERO,251044,Renal - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079937,6089213,15/10/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,RENAL SALARY,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079937,6089213,15/10/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,RENAL SALARY,ZERO,251253,Admin Services - General Surgery,826010,B3 Medical Secretaries,2030,A&C,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079937,6089213,15/10/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,RENAL SALARY,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079937,6089213,15/10/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,RENAL SALARY,ZERO,251012,Gen Surgery - Medical Staffing,807060,B6 Nurse Specialists,2032,Nursing,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079937,6089213,15/10/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,RENAL SALARY,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079937,6089213,15/10/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,RENAL SALARY,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079937,6089213,15/10/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,RENAL SALARY,ZERO,251016,Orthodontics - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079937,6089213,15/10/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,RENAL SALARY,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079937,6089213,15/10/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,RENAL SALARY,ZERO,251015,Maxillo Facial - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079937,6089213,15/10/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,RENAL SALARY,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079937,6089213,15/10/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,RENAL SALARY,ZERO,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079937,6089213,15/10/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,RENAL SALARY,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079937,6089213,15/10/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,RENAL SALARY,ZERO,251009,Ent - Medical Staffing,802650,Specialty Doctors,1023,Staff Grade  Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079937,6089213,15/10/2020,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,RENAL SALARY,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079939,6089216,15/10/2020,York Teaching Hospital Nhs Foundation Trust,3626,1,ITEM,CLINICAL ALLIANCE P2P AGREEMENT,,251703,Audiology,825200,B2 Admin & Clerical (Non Medical Non Clinical),1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079939,6089216,15/10/2020,York Teaching Hospital Nhs Foundation Trust,11087.15,2,ITEM,CLINICAL ALLIANCE P2P AGREEMENT,,251703,Audiology,824500,B5  Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079939,6089216,15/10/2020,York Teaching Hospital Nhs Foundation Trust,12781.21,3,ITEM,CLINICAL ALLIANCE P2P AGREEMENT,,251703,Audiology,824700,B7  Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079939,6089216,15/10/2020,York Teaching Hospital Nhs Foundation Trust,7280.81,4,ITEM,CLINICAL ALLIANCE P2P AGREEMENT,,251703,Audiology,824600,B6  Other Healthcare Scientist,1015,B6 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079939,6089216,15/10/2020,York Teaching Hospital Nhs Foundation Trust,1362.19,5,ITEM,CLINICAL ALLIANCE P2P AGREEMENT,,251703,Audiology,824810,B8a  Other Healthcare Scientist,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079939,6089216,15/10/2020,York Teaching Hospital Nhs Foundation Trust,409.64,6,ITEM,CLINICAL ALLIANCE P2P AGREEMENT,,251703,Audiology,727000,Travel And Subsistence,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079939,6089216,15/10/2020,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,CLINICAL ALLIANCE P2P AGREEMENT,ZERO,251703,Audiology,824600,B6  Other Healthcare Scientist,1015,B6 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079939,6089216,15/10/2020,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,CLINICAL ALLIANCE P2P AGREEMENT,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079939,6089216,15/10/2020,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,CLINICAL ALLIANCE P2P AGREEMENT,ZERO,251703,Audiology,824810,B8a  Other Healthcare Scientist,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079939,6089216,15/10/2020,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,CLINICAL ALLIANCE P2P AGREEMENT,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079939,6089216,15/10/2020,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,CLINICAL ALLIANCE P2P AGREEMENT,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079939,6089216,15/10/2020,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,CLINICAL ALLIANCE P2P AGREEMENT,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079939,6089216,15/10/2020,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,CLINICAL ALLIANCE P2P AGREEMENT,ZERO,251703,Audiology,824700,B7  Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079939,6089216,15/10/2020,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,CLINICAL ALLIANCE P2P AGREEMENT,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079939,6089216,15/10/2020,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,CLINICAL ALLIANCE P2P AGREEMENT,ZERO,251703,Audiology,824500,B5  Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079939,6089216,15/10/2020,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,CLINICAL ALLIANCE P2P AGREEMENT,ZERO,251703,Audiology,727000,Travel And Subsistence,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079939,6089216,15/10/2020,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,CLINICAL ALLIANCE P2P AGREEMENT,ZERO,251703,Audiology,825200,B2 Admin & Clerical (Non Medical Non Clinical),1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010079939,6089216,15/10/2020,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,CLINICAL ALLIANCE P2P AGREEMENT,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121105937,6087200,25/09/2020,NHS Supply Chain Co-ordination Limited,64425.5,1,ITEM,NHS PRODUCT SALE SUMMARY,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121105937,6087200,25/09/2020,NHS Supply Chain Co-ordination Limited,11.02,2,ITEM,NHS PRODUCT SALE SUMMARY,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121105937,6087200,25/09/2020,NHS Supply Chain Co-ordination Limited,729.38,3,ITEM,NHS PRODUCT SALE SUMMARY,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121105937,6087200,25/09/2020,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,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121105937,6087200,25/09/2020,NHS Supply Chain Co-ordination Limited,12885.1,4,TAX,NHS PRODUCT SALE SUMMARY,STD,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121105937,6087200,25/09/2020,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,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121105937,6087200,25/09/2020,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,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121105937,6087200,25/09/2020,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,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121105937,6087200,25/09/2020,NHS Supply Chain Co-ordination Limited,0.56,6,TAX,NHS PRODUCT SALE SUMMARY,5,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121110921,6087960,02/10/2020,NHS Supply Chain Co-ordination Limited,307128.4,1,ITEM,NHS PRODUCT SALES SUMMARY,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121110921,6087960,02/10/2020,NHS Supply Chain Co-ordination Limited,13.69,2,ITEM,NHS PRODUCT SALES SUMMARY,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121110921,6087960,02/10/2020,NHS Supply Chain Co-ordination Limited,571.26,3,ITEM,NHS PRODUCT SALES SUMMARY,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121110921,6087960,02/10/2020,NHS Supply Chain Co-ordination Limited,0.69,4,TAX,NHS PRODUCT SALES SUMMARY,5,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121110921,6087960,02/10/2020,NHS Supply Chain Co-ordination Limited,0,4,TAX,NHS PRODUCT SALES SUMMARY,5,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121110921,6087960,02/10/2020,NHS Supply Chain Co-ordination Limited,0,5,TAX,NHS PRODUCT SALES SUMMARY,ZERO,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121110921,6087960,02/10/2020,NHS Supply Chain Co-ordination Limited,0,5,TAX,NHS PRODUCT SALES SUMMARY,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121110921,6087960,02/10/2020,NHS Supply Chain Co-ordination Limited,0,6,TAX,NHS PRODUCT SALES SUMMARY,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121110921,6087960,02/10/2020,NHS Supply Chain Co-ordination Limited,61425.68,6,TAX,NHS PRODUCT SALES SUMMARY,STD,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121114023,6088791,09/10/2020,NHS Supply Chain Co-ordination Limited,70044.15,1,ITEM,PRODUCT SALES,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121114023,6088791,09/10/2020,NHS Supply Chain Co-ordination Limited,847.82,2,ITEM,PRODUCT SALES,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121114023,6088791,09/10/2020,NHS Supply Chain Co-ordination Limited,15.45,3,ITEM,PRODUCT SALES,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121114023,6088791,09/10/2020,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,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121114023,6088791,09/10/2020,NHS Supply Chain Co-ordination Limited,14008.83,4,TAX,PRODUCT SALES,STD,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121114023,6088791,09/10/2020,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,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121114023,6088791,09/10/2020,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,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121114023,6088791,09/10/2020,NHS Supply Chain Co-ordination Limited,0.78,6,TAX,PRODUCT SALES,5,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121114023,6088791,09/10/2020,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,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121119403,6090372,16/10/2020,NHS Supply Chain Co-ordination Limited,57921.9,1,ITEM,W/E 16/10/20,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121119403,6090372,16/10/2020,NHS Supply Chain Co-ordination Limited,35.39,2,ITEM,W/E 16/10/20,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121119403,6090372,16/10/2020,NHS Supply Chain Co-ordination Limited,840.15,3,ITEM,W/E 16/10/20,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121119403,6090372,16/10/2020,NHS Supply Chain Co-ordination Limited,0,4,TAX,W/E 16/10/20,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121119403,6090372,16/10/2020,NHS Supply Chain Co-ordination Limited,11584.38,4,TAX,W/E 16/10/20,STD,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121119403,6090372,16/10/2020,NHS Supply Chain Co-ordination Limited,0,5,TAX,W/E 16/10/20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121119403,6090372,16/10/2020,NHS Supply Chain Co-ordination Limited,0,5,TAX,W/E 16/10/20,ZERO,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121119403,6090372,16/10/2020,NHS Supply Chain Co-ordination Limited,0,6,TAX,W/E 16/10/20,5,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121119403,6090372,16/10/2020,NHS Supply Chain Co-ordination Limited,1.77,6,TAX,W/E 16/10/20,5,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1322158186,6090190,14/10/2020,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,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1322158186,6090190,14/10/2020,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,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1322158186,6090190,14/10/2020,Roche Products Ltd,26440.34,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1410163087,6087368,29/09/2020,Leeds Teaching Hospitals Nhs Trust,111218.32,1,ITEM,,,251801,Bowel Screening,702900,Contractual Clinical Services,3122,Colonoscopies,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Fully Paid,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1410163087,6087368,29/09/2020,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,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1410163087,6087368,29/09/2020,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,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1410163867,6088822,12/10/2020,Leeds Teaching Hospitals Nhs Trust,40596,1,ITEM,COLLABORATIVE WORKING BETWEEN HDFT & LTHT,,252502,Supplies,750000,Non Healthcare Services From NHS Trusts,1000,Default Value,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1410163867,6088822,12/10/2020,Leeds Teaching Hospitals Nhs Trust,0,2,TAX,COLLABORATIVE WORKING BETWEEN HDFT & LTHT,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,1410163867,6088822,12/10/2020,Leeds Teaching Hospitals Nhs Trust,0,2,TAX,COLLABORATIVE WORKING BETWEEN HDFT & LTHT,ZERO,252502,Supplies,750000,Non Healthcare Services From NHS Trusts,1000,Default Value,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,141061724,6087373,19/08/2020,Leeds Teaching Hospitals Nhs Trust,111218.32,1,ITEM,,,251801,Bowel Screening,702900,Contractual Clinical Services,3122,Colonoscopies,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,141061724,6087373,19/08/2020,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,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,141061724,6087373,19/08/2020,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,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,210001419,6088750,07/10/2020,Becton Dickinson Uk Ltd,23900,1,ITEM,"(OUR TEG REF 2020/81/82/111/112/114/115) -8002TIG03-G - Alaris GH Plus Guardrails SyringePump, replaces order number RCDN400020457",,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,210001419,6088750,07/10/2020,Becton Dickinson Uk Ltd,4780,2,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,210001419,6088750,07/10/2020,Becton Dickinson 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,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,21870A,6088267,11/08/2020,Avensys Uk Ltd,904268.77,1,ITEM,(OUR TEG REFS 2020/61/90/93/94/99/103) ANAESTHETIC MACHINES AND MONITORS AS PER SUMMARY. THIS ORDER REPACES RCDF400004769 WHICH IS NOW CANCELLED,,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,21870A,6088267,11/08/2020,Avensys 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,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,21870A,6088267,11/08/2020,Avensys Uk Ltd,180853.75,2,TAX,NEP VAT REGIME - VAT TAX,STD,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,2400000519,6088515,08/10/2020,51ÁÔÆæ Healthcare Facilities Management Ltd,273655,1,ITEM,,,251036,Coronavirus - Corporate,717400,External Contracts : Other Hotel Services,1000,Default Value,9000,Hdft - Hhfm Intergroup Transactions Only,Fully Paid,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,2400000519,6088515,08/10/2020,51ÁÔÆæ Healthcare Facilities Management 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,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,2400000519,6088515,08/10/2020,51ÁÔÆæ Healthcare Facilities Management Ltd,54731,2,TAX,NEP VAT REGIME - VAT TAX,STD,251036,Coronavirus - Corporate,717400,External Contracts : Other Hotel Services,1000,Default Value,9000,Hdft - Hhfm Intergroup Transactions Only,Fully Paid,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,2400000520,6088516,08/10/2020,51ÁÔÆæ Healthcare Facilities Management Ltd,118960,1,ITEM,RE COVID-19 NOV 20-MAR 21 ED DEEP CLEAN COSTS,,251036,Coronavirus - Corporate,717400,External Contracts : Other Hotel Services,1000,Default Value,9000,Hdft - Hhfm Intergroup Transactions Only,Fully Paid,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,2400000520,6088516,08/10/2020,51ÁÔÆæ Healthcare Facilities Management Ltd,0,2,TAX,RE COVID-19 NOV 20-MAR 21 ED DEEP CLEAN COSTS,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,2400000520,6088516,08/10/2020,51ÁÔÆæ Healthcare Facilities Management Ltd,23792,2,TAX,RE COVID-19 NOV 20-MAR 21 ED DEEP CLEAN COSTS,STD,251036,Coronavirus - Corporate,717400,External Contracts : Other Hotel Services,1000,Default Value,9000,Hdft - Hhfm Intergroup Transactions Only,Fully Paid,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,257109,6087457,30/09/2020,CAE Technology Services Ltd,24235.16,1,ITEM,NW208 - S5622 - Hub i 3rd Floor Switch Replacement Switch - CAE Quote ref -CAE Quote Q3125 V1.1 JL Version,,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,257109,6087457,30/09/2020,CAE Technology Services 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,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,257109,6087457,30/09/2020,CAE Technology Services Ltd,4847.03,2,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,257236,6087848,01/10/2020,CAE Technology Services Ltd,56152.18,1,ITEM,NW220 - ITT For the provision of: IT Networking equipment  Via Mini - Competition in NOECPC Enterprise Solutions Framework Lot 1  Ref: LTHT000515 ,,251266,IT Corporate,735400,Computer Hardware Purchases,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,257236,6087848,01/10/2020,CAE Technology Services Ltd,11230.44,2,TAX,NEP VAT REGIME - VAT TAX,STD,251266,IT Corporate,735400,Computer Hardware Purchases,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,257236,6087848,01/10/2020,CAE Technology Services 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,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,2810030015,6089218,15/10/2020,Yorkshire Ambulance Service Nhs Trust,27510.75,1,ITEM,ADASTRA GP OUT OF HOURS,,255166,Ooh Team,750000,Non Healthcare Services From NHS Trusts,1000,Default Value,5061,Rx8 - Yorkshire Ambulance Service Nhs Trust,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,2810030015,6089218,15/10/2020,Yorkshire Ambulance Service Nhs Trust,0,2,TAX,ADASTRA GP OUT OF HOURS,ZERO,255166,Ooh Team,750000,Non Healthcare Services From NHS Trusts,1000,Default Value,5061,Rx8 - Yorkshire Ambulance Service Nhs Trust,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,2810030015,6089218,15/10/2020,Yorkshire Ambulance Service Nhs Trust,0,2,TAX,ADASTRA GP OUT OF HOURS,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,31051507RI,6087635,28/09/2020,Vyaire UK 236 Limited,121.41,1,ITEM,"(OUR TEG REF 2020/110) 994077 - Network Isolator 1000 mbps inc. 25 cm NW Cable and DoC, AS PER TENDER REF DST1040",,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,31051507RI,6087635,28/09/2020,Vyaire UK 236 Limited,580,2,ITEM,V-378644  - Pressure Reg. Calibration Gas Vyntus ONE,,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,31051507RI,6087635,28/09/2020,Vyaire UK 236 Limited,580,3,ITEM,V-378643 - Pressure Regulator Set O2,,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,31051507RI,6087635,28/09/2020,Vyaire UK 236 Limited,23574.4,4,ITEM,"V-178602 - Vyntus ONE PFT N2 washout, DLCO RT SB/IB",,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,31051507RI,6087635,28/09/2020,Vyaire UK 236 Limited,320,5,ITEM,720254 - SYRINGE 3 LITER MANUAL CALIBRATION,,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,31051507RI,6087635,28/09/2020,Vyaire UK 236 Limited,995,6,ITEM,"V-570302 - MIP/MEP SW Opt MS-b/PFT, MSC-b, Vyntus P",,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,31051507RI,6087635,28/09/2020,Vyaire UK 236 Limited,905,7,ITEM,V-577300 - SINGLE SEAT NET LICENSE,,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,31051507RI,6087635,28/09/2020,Vyaire UK 236 Limited,600.56,8,ITEM,V-378638 - CalGas-Kit Vyntus ONE,,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,31051507RI,6087635,28/09/2020,Vyaire UK 236 Limited,4000,9,ITEM,400052 - AE Installation Respiratory Diagnostic,,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,31051507RI,6087635,28/09/2020,Vyaire UK 236 Limited,0,10,ITEM,V-577400 - SES DEDICATED SERVER SW,,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,31051507RI,6087635,28/09/2020,Vyaire UK 236 Limited,685.27,11,ITEM,491004 - Individual 1 Day training,,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,31051507RI,6087635,28/09/2020,Vyaire UK 236 Limited,0,12,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,31051507RI,6087635,28/09/2020,Vyaire UK 236 Limited,181,12,TAX,NEP VAT REGIME - VAT TAX,STD,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,31051507RI,6087635,28/09/2020,Vyaire UK 236 Limited,0,12,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,31051507RI,6087635,28/09/2020,Vyaire UK 236 Limited,120.11,12,TAX,NEP VAT REGIME - VAT TAX,STD,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,31051507RI,6087635,28/09/2020,Vyaire UK 236 Limited,0,12,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,31051507RI,6087635,28/09/2020,Vyaire UK 236 Limited,800,12,TAX,NEP VAT REGIME - VAT TAX,STD,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,31051507RI,6087635,28/09/2020,Vyaire UK 236 Limited,0,12,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,31051507RI,6087635,28/09/2020,Vyaire UK 236 Limited,0,12,TAX,NEP VAT REGIME - VAT TAX,STD,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,31051507RI,6087635,28/09/2020,Vyaire UK 236 Limited,0,12,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,31051507RI,6087635,28/09/2020,Vyaire UK 236 Limited,137.05,12,TAX,NEP VAT REGIME - VAT TAX,STD,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,31051507RI,6087635,28/09/2020,Vyaire UK 236 Limited,0,12,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,31051507RI,6087635,28/09/2020,Vyaire UK 236 Limited,64,12,TAX,NEP VAT REGIME - VAT TAX,STD,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,31051507RI,6087635,28/09/2020,Vyaire UK 236 Limited,0,12,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,31051507RI,6087635,28/09/2020,Vyaire UK 236 Limited,4714.89,12,TAX,NEP VAT REGIME - VAT TAX,STD,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,31051507RI,6087635,28/09/2020,Vyaire UK 236 Limited,0,12,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,31051507RI,6087635,28/09/2020,Vyaire UK 236 Limited,116,12,TAX,NEP VAT REGIME - VAT TAX,STD,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,31051507RI,6087635,28/09/2020,Vyaire UK 236 Limited,0,12,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,31051507RI,6087635,28/09/2020,Vyaire UK 236 Limited,116,12,TAX,NEP VAT REGIME - VAT TAX,STD,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,31051507RI,6087635,28/09/2020,Vyaire UK 236 Limited,0,12,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,31051507RI,6087635,28/09/2020,Vyaire UK 236 Limited,24.28,12,TAX,NEP VAT REGIME - VAT TAX,STD,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,31051507RI,6087635,28/09/2020,Vyaire UK 236 Limited,0,12,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,31051507RI,6087635,28/09/2020,Vyaire UK 236 Limited,199,12,TAX,NEP VAT REGIME - VAT TAX,STD,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,3440,6089761,16/10/2020,Healthcare Software Solutions Ltd,70343,1,ITEM,ANNUAL MAINTENANCE AND SUPPORT - CRIS APPLICATION SUPPORT (24X7X365) @ £70343.00   7/12/20 - 6/12/21,,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,3440,6089761,16/10/2020,Healthcare Software Solutions Ltd,1068.87,2,ITEM,"ANNUAL MAINTENANCE AND SUPPORT - MOBILE CRIS (£1,750 PER ANNUM) PRO-RATED 29/04/21 TO 06/12/21 @ £1068.87",,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,3440,6089761,16/10/2020,Healthcare Software Solutions Ltd,-213.77,3,TAX,NEP VAT REGIME - VAT TAX,14 COS,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,3440,6089761,16/10/2020,Healthcare Software Solutions Ltd,-14068.6,3,TAX,NEP VAT REGIME - VAT TAX,14 COS,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,3440,6089761,16/10/2020,Healthcare Software Solutions Ltd,213.77,3,TAX,NEP VAT REGIME - VAT TAX,14 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,3440,6089761,16/10/2020,Healthcare Software Solutions Ltd,14068.6,3,TAX,NEP VAT REGIME - VAT TAX,14 COS,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,3440,6089761,16/10/2020,Healthcare Software Solutions Ltd,14068.6,3,TAX,NEP VAT REGIME - VAT TAX,14 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,3440,6089761,16/10/2020,Healthcare Software Solutions Ltd,213.77,3,TAX,NEP VAT REGIME - VAT TAX,14 COS,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,4683,6086819,22/09/2020,Pa Consulting Services Ltd,29250,1,ITEM,Re. Invoice No. 0000004683: Cost Improvement Programme review 20/21 (Feb 2020).,,252500,Financial Planning Management,743000,External Consultancy Fees,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,4683,6086819,22/09/2020,Pa Consulting Services Ltd,5850,2,TAX,NEP VAT REGIME - VAT TAX,52 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,4683,6086819,22/09/2020,Pa Consulting Services Ltd,0,2,TAX,NEP VAT REGIME - VAT TAX,52 COS,252500,Financial Planning Management,743000,External Consultancy Fees,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,4684,6086818,22/09/2020,Pa Consulting Services Ltd,22750,1,ITEM,"Value order - PA support to financial sustainability planning (run rate analysis, productivity review and controls review) - details as per proposal of 3 Aug 2020.",,252501,Internal Audit & Financial Accounts,743000,External Consultancy Fees,1000,Default Value,1000,Default Value,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,4684,6086818,22/09/2020,Pa Consulting Services Ltd,0,2,TAX,NEP VAT REGIME - VAT TAX,52 COS,252501,Internal Audit & Financial Accounts,743000,External Consultancy Fees,1000,Default Value,1000,Default Value,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,4684,6086818,22/09/2020,Pa Consulting Services Ltd,4550,2,TAX,NEP VAT REGIME - VAT TAX,52 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,501274252,6086746,20/08/2020,Durham County Council,126812,1,ITEM,Purchase order number for Accommodation and IT recharge Quarter 1 July-September 20,,255056,Durham Management Team,733100,Rent,1000,Default Value,1000,Default Value,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,501274252,6086746,20/08/2020,Durham County Council,25362.4,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,255056,Durham Management Team,733100,Rent,1000,Default Value,1000,Default Value,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,501274252,6086746,20/08/2020,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,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,501274252,6086746,20/08/2020,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,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,501274252,6086746,20/08/2020,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,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,501274252,6086746,20/08/2020,Durham County Council,-25362.4,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,255056,Durham Management Team,733100,Rent,1000,Default Value,1000,Default Value,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,501274252,6086746,20/08/2020,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,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,501274252,6086746,20/08/2020,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,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,501274252,6086746,20/08/2020,Durham County Council,-126812,3,ITEM,,,255056,Durham Management Team,733100,Rent,1000,Default Value,1000,Default Value,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,501274252,6086746,20/08/2020,Durham County Council,126812,4,ITEM,,,255056,Durham Management Team,733100,Rent,1000,Default Value,7513,Durham County Council Aka County Durham Unitary Authority,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,5300000069,6081127,20/07/2020,Integrated Pathology Solution,-52934.6,2,TAX,PATHOLOGY SERVICES NOVEMBER 20/21,ZERO,251401,General Pathology,712800,Laboratory External Tests,1000,Default Value,1000,Default Value,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,5300000069,6081127,20/07/2020,Integrated Pathology Solution,52934.6,2,TAX,PATHOLOGY SERVICES NOVEMBER 20/21,ZERO,251401,General Pathology,712800,Laboratory External Tests,1000,Default Value,1000,Default Value,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,5300000069,6081127,20/07/2020,Integrated Pathology Solution,0,2,TAX,PATHOLOGY SERVICES NOVEMBER 20/21,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,5300000069,6081127,20/07/2020,Integrated Pathology Solution,264673,3,ITEM,Payment of IPS invoice 5300000069 (attached) for provision of Pathology services in Nov 2020.  Price ex VAT,,251401,General Pathology,712800,Laboratory External Tests,1000,Default Value,1000,Default Value,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/SEP20,6088918,08/10/2020,Hmrc Government Employers Account,56826,1,ITEM,,,259569,Apprenticeship Levy,241000,Apprenticeship Levy,1000,Default Value,1000,Default Value,Fully Paid,19/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/SEP20,6088918,08/10/2020,Hmrc Government Employers Account,1571383.57,2,ITEM,,,259570,Income Tax,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Fully Paid,19/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/SEP20,6088918,08/10/2020,Hmrc Government Employers Account,830768.81,3,ITEM,,,259571,Ni Employees,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Fully Paid,19/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/SEP20,6088918,08/10/2020,Hmrc Government Employers Account,1087237.48,4,ITEM,,,259572,Ni Employers,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Fully Paid,19/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/SEP20,6088918,08/10/2020,Hmrc Government Employers Account,-217447.5,5,TAX,NEP VAT REGIME - VAT TAX,STD,259572,Ni Employers,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Fully Paid,19/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/SEP20,6088918,08/10/2020,Hmrc Government Employers Account,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,19/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/SEP20,6088918,08/10/2020,Hmrc Government Employers Account,217447.5,5,TAX,NEP VAT REGIME - VAT TAX,STD,259572,Ni Employers,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Fully Paid,19/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/SEP20,6088918,08/10/2020,Hmrc Government Employers Account,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,19/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/SEP20,6088918,08/10/2020,Hmrc Government Employers Account,0,6,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,19/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/SEP20,6088918,08/10/2020,Hmrc Government Employers Account,0,6,TAX,NEP VAT REGIME - VAT TAX,ZERO,259569,Apprenticeship Levy,241000,Apprenticeship Levy,1000,Default Value,1000,Default Value,Fully Paid,19/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/SEP20,6088918,08/10/2020,Hmrc Government Employers Account,0,6,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,19/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/SEP20,6088918,08/10/2020,Hmrc Government Employers Account,0,6,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,19/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/SEP20,6088918,08/10/2020,Hmrc Government Employers Account,0,6,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,19/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/SEP20,6088918,08/10/2020,Hmrc Government Employers Account,0,6,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,19/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/SEP20,6088918,08/10/2020,Hmrc Government Employers Account,0,6,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,19/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/SEP20,6088918,08/10/2020,Hmrc Government Employers Account,0,6,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,19/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,60000753285/OCT20,6085435,28/09/2020,51ÁÔÆæ Borough Council,80640,1,ITEM,,,252588,Hdft - Rates,733000,Rates,1000,Default Value,1000,Default Value,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,60000753285/OCT20,6085435,28/09/2020,51ÁÔÆæ Borough Council,0,2,TAX,RATES - HDH,ZERO,252588,Hdft - Rates,733000,Rates,1000,Default Value,1000,Default Value,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,60000753285/OCT20,6085435,28/09/2020,51ÁÔÆæ Borough Council,0,2,TAX,RATES - HDH,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,6571285081,6087797,01/10/2020,Roche Diagnostics Ltd,185924,1,ITEM,"Annual Call off order for Roche Diagnostics Managed Service Contract, April 2020 - March 2021 ",,251403,Blood Sciences - Non Pay,734700,Contract : Other External,1000,Default Value,1000,Default Value,Fully Paid,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,6571285081,6087797,01/10/2020,Roche Diagnostics Ltd,0,2,TAX,NEP VAT REGIME - VAT TAX,BA STD REC,251403,Blood Sciences - Non Pay,734700,Contract : Other External,1000,Default Value,1000,Default Value,Fully Paid,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,6571285081,6087797,01/10/2020,Roche Diagnostics Ltd,37184.8,2,TAX,NEP VAT REGIME - VAT TAX,BA STD REC,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,68443641J,6088385,10/09/2020,Aah Hospital Service,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,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,68443641J,6088385,10/09/2020,Aah Hospital Service,0,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,68443641J,6088385,10/09/2020,Aah Hospital Service,25879.3,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,68525290S,6088396,14/09/2020,Aah Hospital Service,25879.3,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,68525290S,6088396,14/09/2020,Aah Hospital Service,0,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,68525290S,6088396,14/09/2020,Aah Hospital Service,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,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,68614684X,6088422,16/09/2020,Aah Hospital Service,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,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,68614684X,6088422,16/09/2020,Aah Hospital Service,25879.3,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,68614684X,6088422,16/09/2020,Aah Hospital Service,0,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,69014232K,6088995,29/09/2020,Aah Hospital Service,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,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,69014232K,6088995,29/09/2020,Aah Hospital Service,25879.3,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,69014232K,6088995,29/09/2020,Aah Hospital Service,0,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,7300347055,6087229,28/09/2020,Philips Healthcare,100296,1,ITEM,"(OUR TEG REF2020/71)  V60 Plus Ventilator, AS PER:QUOTE :C_HARROGATE_30XV60_LS_SA_MAR20, NHSSC URN MDC 1183 AMV 20.",,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,7300347055,6087229,28/09/2020,Philips Healthcare,20059.2,2,TAX,NEP VAT REGIME - VAT TAX,STD,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,7300347055,6087229,28/09/2020,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,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C303441,6087151,21/09/2020,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,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C303441,6087151,21/09/2020,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,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C303441,6087151,21/09/2020,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,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C304231,6087541,25/09/2020,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,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C304231,6087541,25/09/2020,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,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C304231,6087541,25/09/2020,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,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C305186,6088355,02/10/2020,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,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C305186,6088355,02/10/2020,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,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C305186,6088355,02/10/2020,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,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C305992,6090079,08/10/2020,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,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C305992,6090079,08/10/2020,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,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C305992,6090079,08/10/2020,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,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C306882,6089554,14/10/2020,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,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C306882,6089554,14/10/2020,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,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C306882,6089554,14/10/2020,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,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,88605139,6088130,22/09/2020,Aquilant Ltd Ta Aquilant Endoscopy,192000,1,ITEM,"(OUR TEG REF 2020/157) EG-760R FUJIFILM 700 SERIES GASTROSCOPE, AS PER QUOTE 35000609, NHSSC URN MDC 1242 FLE 20 v2",,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,88605139,6088130,22/09/2020,Aquilant Ltd Ta Aquilant Endoscopy,297000,2,ITEM,"(OUR TEG REF 2020/157) EC-760R/VL FUJIFILM 700 SERIES COLONOSCOPE, AS PER QUOTE 35000609, NHSSC URN MDC 1242 FLE 20 v2",,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,88605139,6088130,22/09/2020,Aquilant Ltd Ta Aquilant Endoscopy,59400,3,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,88605139,6088130,22/09/2020,Aquilant Ltd Ta Aquilant Endoscopy,-59400,3,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,88605139,6088130,22/09/2020,Aquilant Ltd Ta Aquilant Endoscopy,0,3,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,88605139,6088130,22/09/2020,Aquilant Ltd Ta Aquilant Endoscopy,0,3,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,88605139,6088130,22/09/2020,Aquilant Ltd Ta Aquilant Endoscopy,38400,3,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,88605139,6088130,22/09/2020,Aquilant Ltd Ta Aquilant Endoscopy,-38400,3,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,88605139,6088130,22/09/2020,Aquilant Ltd Ta Aquilant Endoscopy,0,3,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,88605139,6088130,22/09/2020,Aquilant Ltd Ta Aquilant Endoscopy,0,3,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,88605139,6088130,22/09/2020,Aquilant Ltd Ta Aquilant Endoscopy,59400,3,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,88605139,6088130,22/09/2020,Aquilant Ltd Ta Aquilant Endoscopy,0,3,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,88605139,6088130,22/09/2020,Aquilant Ltd Ta Aquilant Endoscopy,0,3,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,88605139,6088130,22/09/2020,Aquilant Ltd Ta Aquilant Endoscopy,38400,3,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,891452,6086234,15/09/2020,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,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,891452,6086234,15/09/2020,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,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,891452,6086234,15/09/2020,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,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,A2652,6088540,06/10/2020,April Strategy Llp,48985,1,ITEM,Value order re the Culture Transformation Project - details as per the proposal.,,252819,HDFT At Our Best,730000,Training Expenses,1000,Default Value,1000,Default Value,Fully Paid,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,A2652,6088540,06/10/2020,April Strategy Llp,0,2,TAX,NEP VAT REGIME - VAT TAX,65 COS,252819,HDFT At Our Best,730000,Training Expenses,1000,Default Value,1000,Default Value,Fully Paid,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,A2652,6088540,06/10/2020,April Strategy Llp,9797,2,TAX,NEP VAT REGIME - VAT TAX,65 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,D0036746,6089589,09/10/2020,South Tees Hospitals Nhs Foundation Trust,37258.4,1,ITEM,,,255012,South Tees Sla,758000,Non Healthcare Services From Foundation Trusts,1000,Default Value,6037,Rtr - South Tees Hospitals Nhs Foundation Trust,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,D0036746,6089589,09/10/2020,South Tees Hospitals 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,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,D0036746,6089589,09/10/2020,South Tees Hospitals Nhs Foundation Trust,0,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,255012,South Tees Sla,758000,Non Healthcare Services From Foundation Trusts,1000,Default Value,6037,Rtr - South Tees Hospitals Nhs Foundation Trust,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,DEIN/20100010,6087489,02/10/2020,Agfa Finance,92325.43,1,ITEM,ENTERPRISE IMAGING AND TERRARECON ADDITION QTR 2 - OCT-DEC,,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,DEIN/20100010,6087489,02/10/2020,Agfa Finance,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,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,DEIN/20100010,6087489,02/10/2020,Agfa Finance,18465.09,2,TAX,NEP VAT REGIME - VAT TAX,STD,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000031364P-GB01,6086784,22/09/2020,Nhs Professionals Ltd,31926.75,1,ITEM,,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000031364P-GB01,6086784,22/09/2020,Nhs Professionals Ltd,6385.35,2,TAX,NEP VAT REGIME - VAT TAX,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000031364P-GB01,6086784,22/09/2020,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,02/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000031704P-GB01,6087422,29/09/2020,Nhs Professionals Ltd,31723.09,1,ITEM,,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000031704P-GB01,6087422,29/09/2020,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,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000031704P-GB01,6087422,29/09/2020,Nhs Professionals Ltd,6344.62,2,TAX,NEP VAT REGIME - VAT TAX,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000031994P-GB01,6088227,06/10/2020,Nhs Professionals Ltd,33140.48,1,ITEM,,,251149,Critical Care / I.T.U.,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000031994P-GB01,6088227,06/10/2020,Nhs Professionals Ltd,6628.1,2,TAX,NEP VAT REGIME - VAT TAX,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000031994P-GB01,6088227,06/10/2020,Nhs Professionals Ltd,0,2,TAX,NEP VAT REGIME - VAT TAX,41 COS,251149,Critical Care / I.T.U.,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000032075P-GB01,6088709,09/10/2020,Nhs Professionals Ltd,34411.51,1,ITEM,,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000032075P-GB01,6088709,09/10/2020,Nhs Professionals Ltd,2802.95,2,ITEM,,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000032075P-GB01,6088709,09/10/2020,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,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000032075P-GB01,6088709,09/10/2020,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,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000032075P-GB01,6088709,09/10/2020,Nhs Professionals Ltd,6882.31,4,TAX,NEP VAT REGIME - VAT TAX,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000032075P-GB01,6088709,09/10/2020,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,16/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000032199P-GB01,6089369,13/10/2020,Nhs Professionals Ltd,46900.71,1,ITEM,BANK STAFF W/E 28,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000032199P-GB01,6089369,13/10/2020,Nhs Professionals Ltd,0,2,TAX,BANK STAFF W/E 28,41 COS,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000032199P-GB01,6089369,13/10/2020,Nhs Professionals Ltd,9380.14,2,TAX,BANK STAFF W/E 28,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000032501P-GB01,6090110,20/10/2020,Nhs Professionals Ltd,35369.45,1,ITEM,,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000032501P-GB01,6090110,20/10/2020,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,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000032501P-GB01,6090110,20/10/2020,Nhs Professionals Ltd,7073.89,2,TAX,NEP VAT REGIME - VAT TAX,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,KX55503,6089564,16/10/2020,Xma Ltd,37669.1,1,ITEM,7AC34ET - HP PRODESK 600 G5 SFF @ £538.13 EACH,,251266,IT Corporate,735400,Computer Hardware Purchases,1000,Default Value,1000,Default Value,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,KX55503,6089564,16/10/2020,Xma Ltd,6655,2,ITEM,5TW13AA - HP USBC/A UNIVERSAL DOCK G2 @ £121.00 EACH,,251266,IT Corporate,735400,Computer Hardware Purchases,1000,Default Value,1000,Default Value,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,KX55503,6089564,16/10/2020,Xma Ltd,0,3,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,KX55503,6089564,16/10/2020,Xma Ltd,0,3,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,KX55503,6089564,16/10/2020,Xma Ltd,1331,3,TAX,NEP VAT REGIME - VAT TAX,STD,251266,IT Corporate,735400,Computer Hardware Purchases,1000,Default Value,1000,Default Value,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,KX55503,6089564,16/10/2020,Xma Ltd,7533.82,3,TAX,NEP VAT REGIME - VAT TAX,STD,251266,IT Corporate,735400,Computer Hardware Purchases,1000,Default Value,1000,Default Value,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,OCT20-0002,6087997,31/10/2020,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,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,OCT20-0002,6087997,31/10/2020,Family Action,7298.59,2,TAX,AGREED FUNDING OCT 20,ZERO,255184,Family Outreach & Volunteers Lot 3,734700,Contract : Other External,1000,Default Value,1000,Default Value,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,OCT20-0002,6087997,31/10/2020,Family Action,-7298.59,2,TAX,AGREED FUNDING OCT 20,ZERO,255184,Family Outreach & Volunteers Lot 3,734700,Contract : Other External,1000,Default Value,1000,Default Value,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,OCT20-0002,6087997,31/10/2020,Family Action,0,2,TAX,AGREED FUNDING OCT 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,29/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,PUB1186,6088075,01/10/2020,Nynet Ltd,75000,1,ITEM,NW160 - NYNET INVOICE 2020/2021 Q3,,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,PUB1186,6088075,01/10/2020,Nynet Ltd,-12370.67,1,ITEM,NW160 - NYNET INVOICE 2020/2021 Q3,,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,PUB1186,6088075,01/10/2020,Nynet Ltd,0,2,TAX,QTLY RENTAL Q3,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,PUB1186,6088075,01/10/2020,Nynet Ltd,-2474.13,2,TAX,QTLY RENTAL Q3,STD,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020
51ÁÔÆæ and District NHS Other Foundation Trust BU,PUB1186,6088075,01/10/2020,Nynet Ltd,15000,2,TAX,QTLY RENTAL Q3,STD,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,09/10/2020