Business Unit Name,Invoice Number,Voucher Number,Invoice Date,Invoice Creation Date,Supplier Name,Distribution Amount,Invoice Line Number,Invoice Line Type,Invoice Line Description,Tax Code,Cost Centre Code,CC Description,Subjective Code,Subjective Description,Sub One Code,Sub One Description,Sub Two Code,Sub Two Description,Payment Status,Payment Date
51ÁÔÆæ and District NHS Other Foundation Trust BU,1/H378692,6098639,24-11-20,11-01-21,NHS Property Services Ltd,"-36,704.55",1,ITEM,,,255256,Pct Premises Recharge,733100,Rent,1000,Default Value,4018,Nps033 - Nhs Property Services,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,1/H378692,6098639,24-11-20,11-01-21,NHS Property Services Ltd,0.00,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,1/H378692,6098639,24-11-20,11-01-21,NHS Property Services Ltd,0.00,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,255256,Pct Premises Recharge,733100,Rent,1000,Default Value,4018,Nps033 - Nhs Property Services,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,1/H420551,6109241,07-04-21,14-04-21,NHS Property Services Ltd,"43,798.38",1,ITEM,,,255256,Pct Premises Recharge,733100,Rent,1000,Default Value,4018,Nps033 - Nhs Property Services,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,1/H420551,6109241,07-04-21,14-04-21,NHS Property Services Ltd,0.00,2,TAX,RIPON HOSP RENT QTR 1,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,1/H420551,6109241,07-04-21,14-04-21,NHS Property Services Ltd,0.00,2,TAX,RIPON HOSP RENT QTR 1,ZERO,255256,Pct Premises Recharge,733100,Rent,1000,Default Value,4018,Nps033 - Nhs Property Services,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,1/H421659,6109243,07-04-21,14-04-21,NHS Property Services Ltd,"38,142.63",1,ITEM,,,255256,Pct Premises Recharge,733100,Rent,1000,Default Value,4018,Nps033 - Nhs Property Services,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,1/H421659,6109243,07-04-21,14-04-21,NHS Property Services Ltd,0.00,2,TAX,RIPON HOSP SERVICE CHG QTR 1,ZERO,255256,Pct Premises Recharge,733100,Rent,1000,Default Value,4018,Nps033 - Nhs Property Services,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,1/H421659,6109243,07-04-21,14-04-21,NHS Property Services Ltd,0.00,2,TAX,RIPON HOSP SERVICE CHG QTR 1,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081284,6106729,19-03-21,19-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,"26,306.52",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,09-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081284,6106729,19-03-21,19-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,0.00,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081284,6106729,19-03-21,19-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,0.00,2,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,09-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121225320,6108777,31-03-21,12-04-21,NHS Supply Chain Co-ordination Limited,"36,051.65",1,ITEM,PRODUCT SALES,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121225320,6108777,31-03-21,12-04-21,NHS Supply Chain Co-ordination Limited,335.55,2,ITEM,PRODUCT SALES,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121225320,6108777,31-03-21,12-04-21,NHS Supply Chain Co-ordination Limited,"7,210.33",3,TAX,PRODUCT SALES,STD,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121225320,6108777,31-03-21,12-04-21,NHS Supply Chain Co-ordination Limited,0.00,3,TAX,PRODUCT SALES,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121225320,6108777,31-03-21,12-04-21,NHS Supply Chain Co-ordination Limited,0.00,4,TAX,PRODUCT SALES,ZERO,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,1121225320,6108777,31-03-21,12-04-21,NHS Supply Chain Co-ordination Limited,0.00,4,TAX,PRODUCT SALES,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,1122000683,6108873,02-04-21,12-04-21,NHS Supply Chain Co-ordination Limited,"22,865.75",1,ITEM,PRODUCT SALES,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,1122000683,6108873,02-04-21,12-04-21,NHS Supply Chain Co-ordination Limited,473.30,2,ITEM,PRODUCT SALES,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,1122000683,6108873,02-04-21,12-04-21,NHS Supply Chain Co-ordination Limited,"4,573.15",3,TAX,PRODUCT SALES,STD,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,1122000683,6108873,02-04-21,12-04-21,NHS Supply Chain Co-ordination Limited,0.00,3,TAX,PRODUCT SALES,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,1122000683,6108873,02-04-21,12-04-21,NHS Supply Chain Co-ordination Limited,0.00,4,TAX,PRODUCT SALES,ZERO,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,1122000683,6108873,02-04-21,12-04-21,NHS Supply Chain Co-ordination Limited,0.00,4,TAX,PRODUCT SALES,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,1122003217,6108875,09-04-21,12-04-21,NHS Supply Chain Co-ordination Limited,"53,688.00",1,ITEM,PRODUCT SALES,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,1122003217,6108875,09-04-21,12-04-21,NHS Supply Chain Co-ordination Limited,525.79,2,ITEM,PRODUCT SALES,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,1122003217,6108875,09-04-21,12-04-21,NHS Supply Chain Co-ordination Limited,0.00,3,TAX,PRODUCT SALES,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,1122003217,6108875,09-04-21,12-04-21,NHS Supply Chain Co-ordination Limited,"10,737.60",3,TAX,PRODUCT SALES,STD,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,1122003217,6108875,09-04-21,12-04-21,NHS Supply Chain Co-ordination Limited,0.00,4,TAX,PRODUCT SALES,ZERO,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,1122003217,6108875,09-04-21,12-04-21,NHS Supply Chain Co-ordination Limited,0.00,4,TAX,PRODUCT SALES,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,1204497492,6109843,22-03-21,16-04-21,Medtronic Ltd,"46,000.00",1,ITEM,"QUOTE ID: Q-2783543-1 FGS-0347 X 4, FGS-0355 X 4, FGS-0362 X 4, FGS-0605 X 4, FGS-0615 X 1, WIR-0031 X 4, FGS-0519 X 20 AND FGS-0666 X 40",,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,29-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,1204497492,6109843,22-03-21,16-04-21,Medtronic Ltd,0.00,2,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,29-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,1204497492,6109843,22-03-21,16-04-21,Medtronic Ltd,"9,200.00",2,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,29-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,15661,6108185,31-03-21,06-04-21,Cetus Solutions Ltd,"28,210.00",1,ITEM,CETUS - (QUOTE REF15661) - 12 Months Cetus Enterprise Support 01/06/21 - 01/06/22,,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,15661,6108185,31-03-21,06-04-21,Cetus Solutions Ltd,"5,642.00",2,TAX,NEP VAT REGIME - VAT TAX,14 COS,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,15661,6108185,31-03-21,06-04-21,Cetus Solutions Ltd,"5,642.00",2,TAX,NEP VAT REGIME - VAT TAX,14 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,15661,6108185,31-03-21,06-04-21,Cetus Solutions Ltd,"-5,642.00",2,TAX,NEP VAT REGIME - VAT TAX,14 COS,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,1638579,6108725,31-03-21,09-04-21,Drive Devilbiss Healthcare Ltd,"23,010.00",1,ITEM,(OUR TEG REFERENCE BGC/2021/82) 9000 INSPIRATION COT INCLUDING MAT/LULL/VE QUOTE REFERENCE 02/05032021HKS,,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,1638579,6108725,31-03-21,09-04-21,Drive Devilbiss Healthcare Ltd,"4,602.00",2,TAX,NEP VAT REGIME - VAT TAX,STD,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,1638579,6108725,31-03-21,09-04-21,Drive Devilbiss Healthcare Ltd,0.00,2,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,200782,6106071,13-03-21,15-03-21,Bradford District Care NHS Foundation Trust,"37,731.96",1,ITEM,Re Invoice No 200782: 4740 Other Operating Income NHS: 45 Student Laptops.,,250518,Workforce Initiatives - Commissioned Training,730000,Training Expenses,1000,Default Value,6085,Tad - Bradford District Care Nhs Foundation Trust,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,200782,6106071,13-03-21,15-03-21,Bradford District Care NHS Foundation Trust,0.00,2,TAX,student laptops,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,200782,6106071,13-03-21,15-03-21,Bradford District Care NHS Foundation Trust,0.00,2,TAX,student laptops,ZERO,250518,Workforce Initiatives - Commissioned Training,730000,Training Expenses,1000,Default Value,6085,Tad - Bradford District Care Nhs Foundation Trust,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,214,6107915,28-03-21,01-04-21,AHLC Solutions Limited,"120,169.00",1,ITEM,AHCL Solutions Digital Aspirant Services,,252608,Digital Aspirant,743000,External Consultancy Fees,1000,Default Value,1000,Default Value,Fully Paid,09-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,214,6107915,28-03-21,01-04-21,AHLC Solutions Limited,0.00,2,TAX,NEP VAT REGIME - VAT TAX,52 COS,252608,Digital Aspirant,743000,External Consultancy Fees,1000,Default Value,1000,Default Value,Fully Paid,09-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,214,6107915,28-03-21,01-04-21,AHLC Solutions Limited,"24,033.80",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,09-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,2172509,6108312,13-02-21,07-04-21,Hologic Ltd,"54,000.00",1,ITEM,RENTAL OF MOBILE MAMMOGRAPHY UNIT QUOTE NUMBER UKBHQ202104770 VS-F18/136E3DM-SYS-INTL3D-MOB,,251036,Coronavirus - Corporate,705000,X-Ray Equipment : Purchases,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,2172509,6108312,13-02-21,07-04-21,Hologic Ltd,"10,800.00",2,TAX,NEP VAT REGIME - VAT TAX,STD,251036,Coronavirus - Corporate,705000,X-Ray Equipment : Purchases,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,2172509,6108312,13-02-21,07-04-21,Hologic Ltd,0.00,2,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,2176972,6108763,08-04-21,09-04-21,Hologic Ltd,"22,500.00",1,ITEM,PAYMENT FOR EXTENTION PERIOD FOR RENTAL OF MOBILE MAMMOGRAPHY UNIT QUOTE NUMBER - UKBHQ202105085 -   VS-F18/136E 3DM-SYS-INTL3D-MOB 08/04/220 - 13/05/2021,,251036,Coronavirus - Corporate,705000,X-Ray Equipment : Purchases,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,2176972,6108763,08-04-21,09-04-21,Hologic Ltd,0.00,2,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,2176972,6108763,08-04-21,09-04-21,Hologic Ltd,"4,500.00",2,TAX,NEP VAT REGIME - VAT TAX,STD,251036,Coronavirus - Corporate,705000,X-Ray Equipment : Purchases,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,2316848,6107774,30-03-21,31-03-21,Trustmarque Solutions Ltd,"32,000.00",1,ITEM,"SBS Framework Cloud Solutions Lot4, ref; SBS/18/NH/WAR/9333  - CAPITAL - S5654 - JW/S5654 - N365 Project Consultancy -  QU937062",,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,09-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,2316848,6107774,30-03-21,31-03-21,Trustmarque Solutions Ltd,"6,400.00",2,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,09-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,2316848,6107774,30-03-21,31-03-21,Trustmarque Solutions Ltd,0.00,2,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,2316917,6107769,31-03-21,31-03-21,Trustmarque Solutions Ltd,"4,200.00",1,ITEM,PM-E/O365 PROJECT MANAGER,,252608,Digital Aspirant,702000,Med Surg Eqpt General,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,2316917,6107769,31-03-21,31-03-21,Trustmarque Solutions Ltd,"19,800.00",2,ITEM,SA-EUC/O365 SOLUTION ARCHITECT,,252608,Digital Aspirant,702000,Med Surg Eqpt General,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,2316917,6107769,31-03-21,31-03-21,Trustmarque Solutions Ltd,"3,600.00",3,ITEM,SC-SEC/O SENIOR CONSULTANT,,252608,Digital Aspirant,702000,Med Surg Eqpt General,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,2316917,6107769,31-03-21,31-03-21,Trustmarque Solutions Ltd,840.00,4,TAX,NEP VAT REGIME - VAT TAX,STD,252608,Digital Aspirant,702000,Med Surg Eqpt General,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,2316917,6107769,31-03-21,31-03-21,Trustmarque Solutions Ltd,0.00,4,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,2316917,6107769,31-03-21,31-03-21,Trustmarque Solutions Ltd,"3,960.00",4,TAX,NEP VAT REGIME - VAT TAX,STD,252608,Digital Aspirant,702000,Med Surg Eqpt General,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,2316917,6107769,31-03-21,31-03-21,Trustmarque Solutions Ltd,0.00,4,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,2316917,6107769,31-03-21,31-03-21,Trustmarque Solutions Ltd,720.00,4,TAX,NEP VAT REGIME - VAT TAX,STD,252608,Digital Aspirant,702000,Med Surg Eqpt General,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,2316917,6107769,31-03-21,31-03-21,Trustmarque Solutions Ltd,0.00,4,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,3368,6107783,16-03-21,31-03-21,The Modality Partnership,"60,000.00",1,ITEM,Re Invoice No 0000003368: AWC GPWSI Workforce Training 2020 - 2021 ref 1.,,250518,Workforce Initiatives - Commissioned Training,730000,Training Expenses,1000,Default Value,1000,Default Value,Fully Paid,09-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,3368,6107783,16-03-21,31-03-21,The Modality Partnership,0.00,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,250518,Workforce Initiatives - Commissioned Training,730000,Training Expenses,1000,Default Value,1000,Default Value,Fully Paid,09-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,3368,6107783,16-03-21,31-03-21,The Modality Partnership,0.00,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,407,6109356,31-03-21,14-04-21,Chambury Consulting Ltd,"14,325.00",1,ITEM,Virtual Learning Environment platform -Implementation cost,,252863,RN/AHP CPD,735500,Computer Software / License  Fees,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,407,6109356,31-03-21,14-04-21,Chambury Consulting Ltd,"30,650.00",2,ITEM,Virtual Learning Environment platform -Subscription year 1 - 01.04.21 to 31.03.22,,252857,Undergraduate Medical Teaching,735500,Computer Software / License  Fees,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,407,6109356,31-03-21,14-04-21,Chambury Consulting Ltd,"30,650.00",3,ITEM,Virtual Learning Environment platform -Subscription year 2 - 01.04.22 to 31.03.23,,252857,Undergraduate Medical Teaching,735500,Computer Software / License  Fees,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,407,6109356,31-03-21,14-04-21,Chambury Consulting Ltd,"30,650.00",4,ITEM,Virtual Learning Environment platform -Subscription year 3 - 01.04.23 to 31.03.24,,252857,Undergraduate Medical Teaching,735500,Computer Software / License  Fees,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,407,6109356,31-03-21,14-04-21,Chambury Consulting Ltd,"6,130.00",5,TAX,NEP VAT REGIME - VAT TAX,STD,252857,Undergraduate Medical Teaching,735500,Computer Software / License  Fees,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,407,6109356,31-03-21,14-04-21,Chambury Consulting Ltd,0.00,5,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,407,6109356,31-03-21,14-04-21,Chambury Consulting Ltd,"6,130.00",5,TAX,NEP VAT REGIME - VAT TAX,STD,252857,Undergraduate Medical Teaching,735500,Computer Software / License  Fees,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,407,6109356,31-03-21,14-04-21,Chambury Consulting Ltd,"6,130.00",5,TAX,NEP VAT REGIME - VAT TAX,STD,252857,Undergraduate Medical Teaching,735500,Computer Software / License  Fees,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,407,6109356,31-03-21,14-04-21,Chambury Consulting Ltd,0.00,5,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,407,6109356,31-03-21,14-04-21,Chambury Consulting Ltd,"2,865.00",5,TAX,NEP VAT REGIME - VAT TAX,STD,252863,RN/AHP CPD,735500,Computer Software / License  Fees,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,407,6109356,31-03-21,14-04-21,Chambury Consulting Ltd,0.00,5,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,407,6109356,31-03-21,14-04-21,Chambury Consulting Ltd,0.00,5,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,5058168,6109829,30-03-21,16-04-21,University of Huddersfield,"35,926.00",1,ITEM,FULL CREDIT RECEIVED 6010531,,250518,Workforce Initiatives - Commissioned Training,730000,Training Expenses,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,5058168,6109829,30-03-21,16-04-21,University of Huddersfield,"7,185.20",2,TAX,FULL CREDIT RECEIVED 6010531,STD,250518,Workforce Initiatives - Commissioned Training,730000,Training Expenses,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,5058168,6109829,30-03-21,16-04-21,University of Huddersfield,0.00,2,TAX,FULL CREDIT RECEIVED 6010531,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,5200000299,6108313,25-03-21,07-04-21,Integrated Laboratory Solutions LLP,"56,150.00",1,ITEM,Payment of ILS Invoice 5200000299 (attached) for laboratory covid-19 reagents.  (Excludes VAT),,251401,General Pathology,702900,Contractual Clinical Services,1000,Default Value,1000,Default Value,Fully Paid,29-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,5200000299,6108313,25-03-21,07-04-21,Integrated Laboratory Solutions LLP,"11,230.00",2,TAX,NEP VAT REGIME - VAT TAX,31 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,29-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,5200000299,6108313,25-03-21,07-04-21,Integrated Laboratory Solutions LLP,0.00,2,TAX,NEP VAT REGIME - VAT TAX,31 COS,251401,General Pathology,702900,Contractual Clinical Services,1000,Default Value,1000,Default Value,Fully Paid,29-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,5200000300,6108314,25-03-21,07-04-21,Integrated Laboratory Solutions LLP,"43,535.00",1,ITEM,Payment of ILS Invoice 5200000300 (attached) for provision of services (reconciliation).  Excludes VAT,,251401,General Pathology,702900,Contractual Clinical Services,1000,Default Value,1000,Default Value,Fully Paid,29-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,5200000300,6108314,25-03-21,07-04-21,Integrated Laboratory Solutions LLP,"8,707.00",2,TAX,NEP VAT REGIME - VAT TAX,31 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,29-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,5200000300,6108314,25-03-21,07-04-21,Integrated Laboratory Solutions LLP,0.00,2,TAX,NEP VAT REGIME - VAT TAX,31 COS,251401,General Pathology,702900,Contractual Clinical Services,1000,Default Value,1000,Default Value,Fully Paid,29-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,5200000304,6108181,02-04-21,06-04-21,Integrated Laboratory Solutions LLP,"325,174.50",1,ITEM,Payment of ILS invoice 5200000304 (attached) for provision of laboratory services in April 2021-22.  Excludes VAT,,251401,General Pathology,702900,Contractual Clinical Services,1000,Default Value,1000,Default Value,Fully Paid,29-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,5200000304,6108181,02-04-21,06-04-21,Integrated Laboratory Solutions LLP,0.00,2,TAX,NEP VAT REGIME - VAT TAX,31 COS,251401,General Pathology,702900,Contractual Clinical Services,1000,Default Value,1000,Default Value,Fully Paid,29-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,5200000304,6108181,02-04-21,06-04-21,Integrated Laboratory Solutions LLP,"65,034.90",2,TAX,NEP VAT REGIME - VAT TAX,31 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,29-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,5300000105,6109003,02-04-21,13-04-21,Integrated Pathology Solution,"264,673.08",1,ITEM,Payment of IPS Invoice IPS_5300000105 (attached) for Pathology services in April 2021-22.  Excludes VAT,,251401,General Pathology,702900,Contractual Clinical Services,1000,Default Value,1000,Default Value,Fully Paid,29-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,5300000105,6109003,02-04-21,13-04-21,Integrated Pathology Solution,0.00,2,TAX,LAB SERVICES - APR 21/22,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,29-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,5300000105,6109003,02-04-21,13-04-21,Integrated Pathology Solution,0.00,2,TAX,LAB SERVICES - APR 21/22,ZERO,251401,General Pathology,702900,Contractual Clinical Services,1000,Default Value,1000,Default Value,Fully Paid,29-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,5302957250,6108271,30-03-21,07-04-21,Kpmg Llp_002,"47,500.00",1,ITEM,"AUDIT BILLING SCHEDULE TRUST EXISTING FEE £68,250, QUALITY DEVELOPMENTS, £9,000 ADDITIONAL TIME £7,750, VALUE FOR MONEY SCOPE",,252501,Internal Audit & Financial Accounts,744000,Audit Fees : Statutory,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,5302957250,6108271,30-03-21,07-04-21,Kpmg Llp_002,"9,500.00",2,TAX,NEP VAT REGIME - VAT TAX,STD,252501,Internal Audit & Financial Accounts,744000,Audit Fees : Statutory,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,5302957250,6108271,30-03-21,07-04-21,Kpmg Llp_002,0.00,2,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/MAR21,6108895,12-04-21,12-04-21,Hmrc Government Employers Account,"56,675.00",1,ITEM,,,259569,Apprenticeship Levy,241000,Apprenticeship Levy,1000,Default Value,1000,Default Value,Fully Paid,20-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/MAR21,6108895,12-04-21,12-04-21,Hmrc Government Employers Account,"1,573,939.49",2,ITEM,,,259570,Income Tax,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Fully Paid,20-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/MAR21,6108895,12-04-21,12-04-21,Hmrc Government Employers Account,"835,759.67",3,ITEM,,,259571,Ni Employees,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Fully Paid,20-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/MAR21,6108895,12-04-21,12-04-21,Hmrc Government Employers Account,"1,066,559.33",4,ITEM,,,259572,Ni Employers,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Fully Paid,20-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/MAR21,6108895,12-04-21,12-04-21,Hmrc Government Employers Account,0.00,5,TAX,NEP VAT REGIME - VAT TAX,ZERO,259569,Apprenticeship Levy,241000,Apprenticeship Levy,1000,Default Value,1000,Default Value,Fully Paid,20-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/MAR21,6108895,12-04-21,12-04-21,Hmrc Government Employers Account,0.00,5,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,20-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/MAR21,6108895,12-04-21,12-04-21,Hmrc Government Employers Account,0.00,5,TAX,NEP VAT REGIME - VAT TAX,ZERO,259570,Income Tax,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Fully Paid,20-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/MAR21,6108895,12-04-21,12-04-21,Hmrc Government Employers Account,0.00,5,TAX,NEP VAT REGIME - VAT TAX,ZERO,259571,Ni Employees,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Fully Paid,20-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/MAR21,6108895,12-04-21,12-04-21,Hmrc Government Employers Account,0.00,5,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,20-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/MAR21,6108895,12-04-21,12-04-21,Hmrc Government Employers Account,0.00,5,TAX,NEP VAT REGIME - VAT TAX,ZERO,259572,Ni Employers,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Fully Paid,20-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/MAR21,6108895,12-04-21,12-04-21,Hmrc Government Employers Account,0.00,5,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,20-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/MAR21,6108895,12-04-21,12-04-21,Hmrc Government Employers Account,0.00,5,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,20-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,60000753285/APR2021,6107829,01-04-21,01-04-21,51ÁÔÆæ Borough Council,"80,640.00",1,ITEM,,,252588,Hdft - Rates,733000,Rates,1000,Default Value,1000,Default Value,Fully Paid,09-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,60000753285/APR2021,6107829,01-04-21,01-04-21,51ÁÔÆæ Borough Council,0.00,2,TAX,RATES - HDH,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,60000753285/APR2021,6107829,01-04-21,01-04-21,51ÁÔÆæ Borough Council,0.00,2,TAX,RATES - HDH,ZERO,252588,Hdft - Rates,733000,Rates,1000,Default Value,1000,Default Value,Fully Paid,09-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,6010531,6109823,15-04-21,16-04-21,University of Huddersfield,"-35,926.00",1,ITEM,RE 5058168 RAISED IN ERROR,,250518,Workforce Initiatives - Commissioned Training,730000,Training Expenses,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,6010531,6109823,15-04-21,16-04-21,University of Huddersfield,0.00,2,TAX,RE 5058168 RAISED IN ERROR,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,6010531,6109823,15-04-21,16-04-21,University of Huddersfield,"-7,185.20",2,TAX,RE 5058168 RAISED IN ERROR,STD,250518,Workforce Initiatives - Commissioned Training,730000,Training Expenses,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,6090146,6109673,12-03-21,15-04-21,Leeds Beckett University,"50,000.00",1,ITEM,Re Invoice No 6090146: PARE Development & implementation of digital assessment process for AHP's Project. SSWDF Funding (LWAB) Enabling Effective Learning Environments.,,250518,Workforce Initiatives - Commissioned Training,730000,Training Expenses,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,6090146,6109673,12-03-21,15-04-21,Leeds Beckett University,0.00,2,TAX,LWAB,ZERO,250518,Workforce Initiatives - Commissioned Training,730000,Training Expenses,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,6090146,6109673,12-03-21,15-04-21,Leeds Beckett University,0.00,2,TAX,LWAB,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,73180335,6107624,11-03-21,30-03-21,South West Yorkshire Partnership NHS Foundation Trust,"125,000.00",1,ITEM,Re Invoice No 73180335: NMET Income - PPN Funding LWAB for Psychological Professions.,,250518,Workforce Initiatives - Commissioned Training,730000,Training Expenses,1000,Default Value,6052,Rxg - South West Yorkshire Partnership Nhs Foundation Trust,Fully Paid,09-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,73180335,6107624,11-03-21,30-03-21,South West Yorkshire Partnership NHS Foundation Trust,0.00,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,73180335,6107624,11-03-21,30-03-21,South West Yorkshire Partnership NHS Foundation Trust,0.00,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,250518,Workforce Initiatives - Commissioned Training,730000,Training Expenses,1000,Default Value,6052,Rxg - South West Yorkshire Partnership Nhs Foundation Trust,Fully Paid,09-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,7756,6109336,25-02-21,14-04-21,Pa Consulting Services Ltd,"56,776.60",1,ITEM,Value order: HDFT Theatre Scheduling Programme - Cloud based tool with training and implementation activity. Commencement date 19/10/2020 - expiry date 18/10/2022. Year 1 fee excluding VAT and expenses. (Year 2 fee to be agreed with HDFT),,252500,Financial Planning Management,743000,External Consultancy Fees,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,7756,6109336,25-02-21,14-04-21,Pa Consulting Services Ltd,"11,355.32",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,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,7756,6109336,25-02-21,14-04-21,Pa Consulting Services Ltd,0.00,2,TAX,NEP VAT REGIME - VAT TAX,52 COS,252500,Financial Planning Management,743000,External Consultancy Fees,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C336918,6108479,23-03-21,08-04-21,Bayer Plc,0.00,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C336918,6108479,23-03-21,08-04-21,Bayer Plc,"41,060.52",1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C336918,6108479,23-03-21,08-04-21,Bayer Plc,0.00,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C337809,6108480,29-03-21,08-04-21,Bayer Plc,0.00,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C337809,6108480,29-03-21,08-04-21,Bayer Plc,"41,060.52",1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C337809,6108480,29-03-21,08-04-21,Bayer Plc,0.00,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C338876,6108481,06-04-21,08-04-21,Bayer Plc,"41,060.52",1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C338876,6108481,06-04-21,08-04-21,Bayer Plc,0.00,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C338876,6108481,06-04-21,08-04-21,Bayer Plc,0.00,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C339576,6109725,09-04-21,16-04-21,Bayer Plc,"41,060.52",1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C339576,6109725,09-04-21,16-04-21,Bayer Plc,0.00,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C339576,6109725,09-04-21,16-04-21,Bayer Plc,0.00,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C341723,6110448,16-04-21,22-04-21,Bayer Plc,0.00,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,29-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C341723,6110448,16-04-21,22-04-21,Bayer Plc,"41,060.52",1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,29-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C341723,6110448,16-04-21,22-04-21,Bayer Plc,0.00,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,29-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,894927,6108152,01-04-21,06-04-21,NHS Blood And Transplant,"37,373.57",1,ITEM,MONTHLY CONTRACT,,251403,Blood Sciences - Non Pay,700100,Blood Products,2165,Nbs Contract,4001,Nhs Blood And Transplant,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,894927,6108152,01-04-21,06-04-21,NHS Blood And Transplant,0.00,2,TAX,MONTHLY CONTRACT,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,894927,6108152,01-04-21,06-04-21,NHS Blood And Transplant,0.00,2,TAX,MONTHLY CONTRACT,ZERO,251403,Blood Sciences - Non Pay,700100,Blood Products,2165,Nbs Contract,4001,Nhs Blood And Transplant,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,895404,6109800,15-04-21,16-04-21,NHS Blood And Transplant,"37,373.57",1,ITEM,,,251403,Blood Sciences - Non Pay,700100,Blood Products,2165,Nbs Contract,4001,Nhs Blood And Transplant,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,895404,6109800,15-04-21,16-04-21,NHS Blood And Transplant,0.00,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,895404,6109800,15-04-21,16-04-21,NHS Blood And Transplant,0.00,2,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,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,99028,6106977,23-03-21,23-03-21,Lloyds Pharmacy Ltd,"216,685.83",1,ITEM,CALL OFF ORDER FOR LLOYDS OUTPATIENT PHARMACY DRUGS INVOICE(S) TO COVER THE PERIOD FROM APRIL 2020 - SEPTEMBER 2020 This requisition line requires additional information D.DA.DAA  ,,251201,Main Pharmacy Department,700000,Drugs,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,99028,6106977,23-03-21,23-03-21,Lloyds Pharmacy Ltd,"19,224.67",2,ITEM,Provision of Pharmacy OPD dispensing services for 5 years with 2 year extension option commencing 20/3/2017 as per tender offer dst1026 order to cover dispensing/mgmt. fee year 3 between 1st April 2020 and 31st March 2021This requisition ,,251201,Main Pharmacy Department,734700,Contract : Other External,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,99028,6106977,23-03-21,23-03-21,Lloyds Pharmacy Ltd,0.00,3,TAX,NEP VAT REGIME - VAT TAX,ZERO,251201,Main Pharmacy Department,734700,Contract : Other External,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,99028,6106977,23-03-21,23-03-21,Lloyds Pharmacy Ltd,"-43,337.17",3,TAX,NEP VAT REGIME - VAT TAX,ZERO,251201,Main Pharmacy Department,700000,Drugs,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,99028,6106977,23-03-21,23-03-21,Lloyds Pharmacy Ltd,"43,337.17",3,TAX,NEP VAT REGIME - VAT TAX,ZERO,251201,Main Pharmacy Department,700000,Drugs,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,99028,6106977,23-03-21,23-03-21,Lloyds Pharmacy Ltd,0.00,3,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,99028,6106977,23-03-21,23-03-21,Lloyds Pharmacy Ltd,0.00,3,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,DEIN/21040011,6108201,02-04-21,06-04-21,Agfa Finance,"92,325.43",1,ITEM,ENTERPRISE IMAGING AND TERRARECON ADDITION QTR 4 - APR-JUN,,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,DEIN/21040011,6108201,02-04-21,06-04-21,Agfa Finance,"18,465.09",2,TAX,NEP VAT REGIME - VAT TAX,STD,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,DEIN/21040011,6108201,02-04-21,06-04-21,Agfa Finance,0.00,2,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000039637P-GB01,6108292,07-04-21,07-04-21,NHS Professionals Ltd,"74,921.97",1,ITEM,BANK STAFF WK 1 21/22,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000039637P-GB01,6108292,07-04-21,07-04-21,NHS Professionals Ltd,0.00,2,TAX,BANK STAFF WK 1 21/22,41 COS,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000039637P-GB01,6108292,07-04-21,07-04-21,NHS Professionals Ltd,"14,984.39",2,TAX,BANK STAFF WK 1 21/22,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000039797P-GB01,6108779,09-04-21,12-04-21,NHS Professionals Ltd,"29,544.65",1,ITEM,AGENCY WEEK 1 21/22,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000039797P-GB01,6108779,09-04-21,12-04-21,NHS Professionals Ltd,"7,211.88",2,ITEM,AGENCY WEEK 1 21/22,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000039797P-GB01,6108779,09-04-21,12-04-21,NHS Professionals Ltd,0.00,3,TAX,AGENCY WEEK 1 21/22,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000039797P-GB01,6108779,09-04-21,12-04-21,NHS Professionals Ltd,0.00,3,TAX,AGENCY WEEK 1 21/22,ZERO,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000039797P-GB01,6108779,09-04-21,12-04-21,NHS Professionals Ltd,"5,908.93",4,TAX,AGENCY WEEK 1 21/22,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000039797P-GB01,6108779,09-04-21,12-04-21,NHS Professionals Ltd,0.00,4,TAX,AGENCY WEEK 1 21/22,41 COS,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000039995P-GB01,6109340,13-04-21,14-04-21,NHS Professionals Ltd,"64,691.90",1,ITEM,WEEK 2 BANK,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000039995P-GB01,6109340,13-04-21,14-04-21,NHS Professionals Ltd,"12,938.38",2,TAX,WEEK 2 BANK,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000039995P-GB01,6109340,13-04-21,14-04-21,NHS Professionals Ltd,0.00,2,TAX,WEEK 2 BANK,41 COS,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000040083P-GB01,6109863,16-04-21,16-04-21,NHS Professionals Ltd,0.00,3,TAX,AGENCY STAFF,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000040083P-GB01,6109863,16-04-21,16-04-21,NHS Professionals Ltd,0.00,3,TAX,AGENCY STAFF,ZERO,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000040083P-GB01,6109863,16-04-21,16-04-21,NHS Professionals Ltd,0.00,4,TAX,AGENCY STAFF,41 COS,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000040083P-GB01,6109863,16-04-21,16-04-21,NHS Professionals Ltd,"4,924.60",4,TAX,AGENCY STAFF,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000040083P-GB01,6109863,16-04-21,16-04-21,NHS Professionals Ltd,"24,623.00",5,ITEM,AGENCY STAFF,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000040083P-GB01,6109863,16-04-21,16-04-21,NHS Professionals Ltd,"6,106.59",6,ITEM,AGENCY STAFF,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000040197P-GB01,6110283,20-04-21,21-04-21,NHS Professionals Ltd,"40,482.40",1,ITEM,BANK STAFF,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,29-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000040197P-GB01,6110283,20-04-21,21-04-21,NHS Professionals Ltd,"8,096.48",2,TAX,BANK STAFF-WEEK 3,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,29-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000040197P-GB01,6110283,20-04-21,21-04-21,NHS Professionals Ltd,0.00,2,TAX,BANK STAFF-WEEK 3,41 COS,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,29-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000040445P-GB01,6110645,23-04-21,23-04-21,NHS Professionals Ltd,"23,609.55",1,ITEM,WEEK 3 AGENCY 21/22,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,29-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000040445P-GB01,6110645,23-04-21,23-04-21,NHS Professionals Ltd,"4,140.38",2,ITEM,WEEK 3 AGENCY 21/22,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,29-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000040445P-GB01,6110645,23-04-21,23-04-21,NHS Professionals Ltd,0.00,3,TAX,WEEK 3 AGENCY 21/22,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,29-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000040445P-GB01,6110645,23-04-21,23-04-21,NHS Professionals Ltd,0.00,3,TAX,WEEK 3 AGENCY 21/22,ZERO,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,29-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000040445P-GB01,6110645,23-04-21,23-04-21,NHS Professionals Ltd,"4,721.91",4,TAX,WEEK 3 AGENCY 21/22,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,29-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000040445P-GB01,6110645,23-04-21,23-04-21,NHS Professionals Ltd,0.00,4,TAX,WEEK 3 AGENCY 21/22,41 COS,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,29-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,INV-1059,6109640,31-03-21,15-04-21,Trust Primary Care Ltd,"30,000.00",1,ITEM,"Re Invoice No INV-1059: PA Preceptorship Scheme, Cohort 2, Year 1.",,250518,Workforce Initiatives - Commissioned Training,730000,Training Expenses,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,INV-1059,6109640,31-03-21,15-04-21,Trust Primary Care Ltd,0.00,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,INV-1059,6109640,31-03-21,15-04-21,Trust Primary Care Ltd,0.00,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,250518,Workforce Initiatives - Commissioned Training,730000,Training Expenses,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,INV-4148,6108700,08-04-21,09-04-21,Bluespier International Ltd,"45,222.00",1,ITEM,BLUESPIER ANNUAL MAINTENANCE AND SUPPORT FOR THEATRE MANAGEMENT SYSTEM (01/4/21 - 31/03/22) @ £45222.00,,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,INV-4148,6108700,08-04-21,09-04-21,Bluespier International Ltd,"-9,044.40",2,TAX,NEP VAT REGIME - VAT TAX,14 COS,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,INV-4148,6108700,08-04-21,09-04-21,Bluespier International Ltd,"9,044.40",2,TAX,NEP VAT REGIME - VAT TAX,14 COS,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,INV-4148,6108700,08-04-21,09-04-21,Bluespier International Ltd,"9,044.40",2,TAX,NEP VAT REGIME - VAT TAX,14 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,INV34212100490,6109690,15-04-21,16-04-21,Clinisys Solutions Ltd,"112,558.03",1,ITEM,Clinisys (ICE) annual support and maintenance 01/04/2021-31/03/2022,,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,INV34212100490,6109690,15-04-21,16-04-21,Clinisys Solutions Ltd,"22,511.61",2,TAX,NEP VAT REGIME - VAT TAX,14 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,INV34212100490,6109690,15-04-21,16-04-21,Clinisys Solutions Ltd,"-22,511.61",2,TAX,NEP VAT REGIME - VAT TAX,14 COS,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,INV34212100490,6109690,15-04-21,16-04-21,Clinisys Solutions Ltd,"22,511.61",2,TAX,NEP VAT REGIME - VAT TAX,14 COS,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,OM320321T,6107855,16-03-21,01-04-21,Open Medical Ltd,"41,000.00",1,ITEM,INVOICE NUMBER OM320321T SOFTWARE FEE FOR ETRAUMA AND VFC AT HARROGATE DISTRICT HOSPITAL ,,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,OM320321T,6107855,16-03-21,01-04-21,Open Medical Ltd,0.00,2,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,OM320321T,6107855,16-03-21,01-04-21,Open Medical Ltd,"8,200.00",2,TAX,NEP VAT REGIME - VAT TAX,STD,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,16-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,OP/X069702,6106876,17-03-21,22-03-21,University Hospitals Birmingham NHS Foundation Trust,"30,000.00",1,ITEM,HED Data Tool Licence for period 28/02/2021-27/02/2022,,252606,Information Technology,735500,Computer Software / License  Fees,1000,Default Value,6003,Rrk - University Hospital Birmingham Nhs Foundation Trust,Fully Paid,09-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,OP/X069702,6106876,17-03-21,22-03-21,University Hospitals Birmingham NHS Foundation Trust,"6,000.00",2,TAX,NEP VAT REGIME - VAT TAX,ZERO,252606,Information Technology,735500,Computer Software / License  Fees,1000,Default Value,6003,Rrk - University Hospital Birmingham Nhs Foundation Trust,Fully Paid,09-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,OP/X069702,6106876,17-03-21,22-03-21,University Hospitals Birmingham NHS Foundation Trust,0.00,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,OP/X069702,6106876,17-03-21,22-03-21,University Hospitals Birmingham NHS Foundation Trust,"-6,000.00",2,TAX,NEP VAT REGIME - VAT TAX,ZERO,252606,Information Technology,735500,Computer Software / License  Fees,1000,Default Value,6003,Rrk - University Hospital Birmingham Nhs Foundation Trust,Fully Paid,09-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,SINV-4137,6109435,09-04-21,15-04-21,Spectrum Community Health Cic,"29,600.00",1,ITEM,Re Invoice No SINV-4137: 2020/21 West Yorkshire and 51ÁÔÆæ Support Staff Workforce Development Funding (SSWDF) - LWAB. ,,250518,Workforce Initiatives - Commissioned Training,730000,Training Expenses,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,SINV-4137,6109435,09-04-21,15-04-21,Spectrum Community Health Cic,0.00,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,250518,Workforce Initiatives - Commissioned Training,730000,Training Expenses,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
51ÁÔÆæ and District NHS Other Foundation Trust BU,SINV-4137,6109435,09-04-21,15-04-21,Spectrum Community Health Cic,0.00,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,23-04-21
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