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,1010081074,6105024,03-03-21,04-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,"30,400.00",1,ITEM,,,252501,Internal Audit & Financial Accounts,744100,Audit Fees : Internal,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081074,6105024,03-03-21,04-03-21,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,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081074,6105024,03-03-21,04-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,0.00,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,252501,Internal Audit & Financial Accounts,744100,Audit Fees : Internal,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081143,6105964,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,"18,897.00",1,ITEM,,,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081143,6105964,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,"18,957.00",2,ITEM,,,251009,Ent - Medical Staffing,802650,Specialty Doctors,1023,Staff Grade Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081143,6105964,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,"14,021.00",3,ITEM,,,251015,Maxillo Facial - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081143,6105964,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,"8,768.00",4,ITEM,,,251016,Orthodontics - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081143,6105964,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,"5,029.50",5,ITEM,,,251012,Gen Surgery - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081143,6105964,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,"2,532.00",6,ITEM,,,251012,Gen Surgery - Medical Staffing,807060,B6 Nurse Specialists,2032,Nursing,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081143,6105964,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,"2,076.00",7,ITEM,,,251253,Admin Services - General Surgery,826010,B3 Medical Secretaries,2030,A&C,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081143,6105964,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,"16,487.00",8,ITEM,,,251044,Renal - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081143,6105964,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,"1,721.00",9,ITEM,,,251044,Renal - Medical Staffing,808600,B6 Qualified Nurse,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081143,6105964,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,"2,299.00",10,ITEM,,,251044,Renal - Medical Staffing,813700,B7 Dietitian,2033,Professional & Technical,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081143,6105964,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,"6,331.00",11,ITEM,,,251017,Oncology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081143,6105964,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,"10,796.00",12,ITEM,,,251010,Ophthalmology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081143,6105964,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,"1,676.50",13,ITEM,,,251045,Diabetes And Endocrinology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081143,6105964,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,0.00,14,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081143,6105964,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,0.00,14,TAX,NEP VAT REGIME - VAT TAX,ZERO,251045,Diabetes And Endocrinology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081143,6105964,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,0.00,14,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081143,6105964,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,0.00,14,TAX,NEP VAT REGIME - VAT TAX,ZERO,251010,Ophthalmology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081143,6105964,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,0.00,14,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081143,6105964,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,0.00,14,TAX,NEP VAT REGIME - VAT TAX,ZERO,251017,Oncology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081143,6105964,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,0.00,14,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081143,6105964,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,0.00,14,TAX,NEP VAT REGIME - VAT TAX,ZERO,251044,Renal - Medical Staffing,813700,B7 Dietitian,2033,Professional & Technical,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081143,6105964,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,0.00,14,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081143,6105964,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,0.00,14,TAX,NEP VAT REGIME - VAT TAX,ZERO,251044,Renal - Medical Staffing,808600,B6 Qualified Nurse,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081143,6105964,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,0.00,14,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081143,6105964,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,0.00,14,TAX,NEP VAT REGIME - VAT TAX,ZERO,251044,Renal - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081143,6105964,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,0.00,14,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081143,6105964,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,0.00,14,TAX,NEP VAT REGIME - VAT TAX,ZERO,251253,Admin Services - General Surgery,826010,B3 Medical Secretaries,2030,A&C,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081143,6105964,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,0.00,14,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081143,6105964,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,0.00,14,TAX,NEP VAT REGIME - VAT TAX,ZERO,251012,Gen Surgery - Medical Staffing,807060,B6 Nurse Specialists,2032,Nursing,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081143,6105964,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,0.00,14,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081143,6105964,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,0.00,14,TAX,NEP VAT REGIME - VAT TAX,ZERO,251012,Gen Surgery - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081143,6105964,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,0.00,14,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081143,6105964,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,0.00,14,TAX,NEP VAT REGIME - VAT TAX,ZERO,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081143,6105964,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,0.00,14,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081143,6105964,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,0.00,14,TAX,NEP VAT REGIME - VAT TAX,ZERO,251009,Ent - Medical Staffing,802650,Specialty Doctors,1023,Staff Grade Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081143,6105964,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,0.00,14,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081143,6105964,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,0.00,14,TAX,NEP VAT REGIME - VAT TAX,ZERO,251015,Maxillo Facial - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081143,6105964,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,0.00,14,TAX,NEP VAT REGIME - VAT TAX,ZERO,251016,Orthodontics - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081143,6105964,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,0.00,14,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081145,6105966,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,"3,626.00",1,ITEM,,,251703,Audiology,825200,B2 Admin & Clerical (Non Medical Non Clinical),1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081145,6105966,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,"11,087.15",2,ITEM,,,251703,Audiology,824500,B5 Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081145,6105966,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,"12,781.21",3,ITEM,,,251703,Audiology,824700,B7 Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081145,6105966,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,"7,280.81",4,ITEM,,,251703,Audiology,824600,B6 Other Healthcare Scientist,1015,B6 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081145,6105966,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,"1,362.19",5,ITEM,,,251703,Audiology,824810,B8a Other Healthcare Scientist,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081145,6105966,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,409.64,6,ITEM,,,251703,Audiology,727000,Travel Costs,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081145,6105966,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,0.00,7,TAX,NEP VAT REGIME - VAT TAX,ZERO,251703,Audiology,824700,B7 Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081145,6105966,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,0.00,7,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081145,6105966,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,0.00,7,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081145,6105966,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,0.00,7,TAX,NEP VAT REGIME - VAT TAX,ZERO,251703,Audiology,824500,B5 Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081145,6105966,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,0.00,7,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081145,6105966,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,0.00,7,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081145,6105966,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,0.00,7,TAX,NEP VAT REGIME - VAT TAX,ZERO,251703,Audiology,727000,Travel Costs,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081145,6105966,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,0.00,7,TAX,NEP VAT REGIME - VAT TAX,ZERO,251703,Audiology,824600,B6 Other Healthcare Scientist,1015,B6 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081145,6105966,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,0.00,7,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081145,6105966,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,0.00,7,TAX,NEP VAT REGIME - VAT TAX,ZERO,251703,Audiology,825200,B2 Admin & Clerical (Non Medical Non Clinical),1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081145,6105966,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,0.00,7,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081145,6105966,12-03-21,12-03-21,York and Scarborough Teaching Hospitals NHS Foundation Trust,0.00,7,TAX,NEP VAT REGIME - VAT TAX,ZERO,251703,Audiology,824810,B8a Other Healthcare Scientist,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1121199501,6103464,22-02-21,22-02-21,NHS Supply Chain Co-ordination Limited,"53,816.10",1,ITEM,W/E 19.2.21,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1121199501,6103464,22-02-21,22-02-21,NHS Supply Chain Co-ordination Limited,631.44,2,ITEM,W/E 19.2.21,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1121199501,6103464,22-02-21,22-02-21,NHS Supply Chain Co-ordination Limited,0.00,3,TAX,W/E 19.2.21,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1121199501,6103464,22-02-21,22-02-21,NHS Supply Chain Co-ordination Limited,"10,763.22",3,TAX,W/E 19.2.21,STD,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1121199501,6103464,22-02-21,22-02-21,NHS Supply Chain Co-ordination Limited,0.00,4,TAX,W/E 19.2.21,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1121199501,6103464,22-02-21,22-02-21,NHS Supply Chain Co-ordination Limited,0.00,4,TAX,W/E 19.2.21,ZERO,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1121203315,6104984,26-02-21,04-03-21,NHS Supply Chain Co-ordination Limited,"58,318.15",1,ITEM,,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1121203315,6104984,26-02-21,04-03-21,NHS Supply Chain Co-ordination Limited,495.03,2,ITEM,,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1121203315,6104984,26-02-21,04-03-21,NHS Supply Chain Co-ordination Limited,0.00,3,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1121203315,6104984,26-02-21,04-03-21,NHS Supply Chain Co-ordination Limited,"11,663.63",3,TAX,NEP VAT REGIME - VAT TAX,STD,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1121203315,6104984,26-02-21,04-03-21,NHS Supply Chain Co-ordination Limited,0.00,4,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1121203315,6104984,26-02-21,04-03-21,NHS Supply Chain Co-ordination Limited,0.00,4,TAX,NEP VAT REGIME - VAT TAX,ZERO,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1121206874,6105948,05-03-21,12-03-21,NHS Supply Chain Co-ordination Limited,"61,865.95",1,ITEM,,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1121206874,6105948,05-03-21,12-03-21,NHS Supply Chain Co-ordination Limited,675.64,2,ITEM,,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1121206874,6105948,05-03-21,12-03-21,NHS Supply Chain Co-ordination Limited,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,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1121206874,6105948,05-03-21,12-03-21,NHS Supply Chain Co-ordination Limited,0.00,3,TAX,NEP VAT REGIME - VAT TAX,ZERO,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1121206874,6105948,05-03-21,12-03-21,NHS Supply Chain Co-ordination Limited,"12,373.19",4,TAX,NEP VAT REGIME - VAT TAX,STD,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1121206874,6105948,05-03-21,12-03-21,NHS Supply Chain Co-ordination Limited,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,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1121213073,6106933,12-03-21,23-03-21,NHS Supply Chain Co-ordination Limited,"53,101.70",1,ITEM,PRODUCT SALES ,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,26-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1121213073,6106933,12-03-21,23-03-21,NHS Supply Chain Co-ordination Limited,516.74,2,ITEM,PRODUCT SALES ,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,26-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1121213073,6106933,12-03-21,23-03-21,NHS Supply Chain Co-ordination Limited,"10,620.34",3,TAX,PRODUCT SALES ,STD,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,26-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1121213073,6106933,12-03-21,23-03-21,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,26-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1121213073,6106933,12-03-21,23-03-21,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,26-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1121213073,6106933,12-03-21,23-03-21,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,26-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1121216452,6106929,19-03-21,22-03-21,NHS Supply Chain Co-ordination Limited,"54,729.35",1,ITEM,,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,26-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1121216452,6106929,19-03-21,22-03-21,NHS Supply Chain Co-ordination Limited,555.31,2,ITEM,,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,26-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1121216452,6106929,19-03-21,22-03-21,NHS Supply Chain Co-ordination Limited,0.00,3,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,26-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1121216452,6106929,19-03-21,22-03-21,NHS Supply Chain Co-ordination Limited,"10,945.87",3,TAX,NEP VAT REGIME - VAT TAX,STD,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,26-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1121216452,6106929,19-03-21,22-03-21,NHS Supply Chain Co-ordination Limited,0.00,4,TAX,NEP VAT REGIME - VAT TAX,ZERO,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,26-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1121216452,6106929,19-03-21,22-03-21,NHS Supply Chain Co-ordination Limited,0.00,4,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,26-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1121220708,6107485,26-03-21,29-03-21,NHS Supply Chain Co-ordination Limited,"57,545.90",1,ITEM,PRODUCT SALES,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1121220708,6107485,26-03-21,29-03-21,NHS Supply Chain Co-ordination Limited,609.84,2,ITEM,PRODUCT SALES,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1121220708,6107485,26-03-21,29-03-21,NHS Supply Chain Co-ordination Limited,"11,509.18",3,TAX,PRODUCT SALES,STD,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1121220708,6107485,26-03-21,29-03-21,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,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1121220708,6107485,26-03-21,29-03-21,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,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1121220708,6107485,26-03-21,29-03-21,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,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1204471518,6103730,23-02-21,24-02-21,Medtronic Ltd,"54,169.00",1,ITEM,"QUOTE ID: Q-2801988-1 FGS-0347 X 9, FGS-0355 X 9, FGS0362 X 9, FGS-0605 X 9, WIR-0031 X 9, M000003A189 X 1",,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1204471518,6103730,23-02-21,24-02-21,Medtronic Ltd,"10,833.80",2,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1204471518,6103730,23-02-21,24-02-21,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,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,13660784,6107785,30-03-21,31-03-21,Leica Microsystems (U K) Ltd,"46,530.81",1,ITEM,Quotation S.DK1283G Leica Cerebro Sample Tracking Solution,,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,13660784,6107785,30-03-21,31-03-21,Leica Microsystems (U K) Ltd,0.02,1,ITEM,Quotation S.DK1283G Leica Cerebro Sample Tracking Solution,,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,13660784,6107785,30-03-21,31-03-21,Leica Microsystems (U K) 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,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,13660784,6107785,30-03-21,31-03-21,Leica Microsystems (U K) Ltd,"9,306.17",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,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,13660785,6107786,17-03-21,31-03-21,Leica Microsystems (U K) Ltd,0.01,1,ITEM,Quotation S.DK1283G Leica Cerebro Sample Tracking Solution,,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,13660785,6107786,17-03-21,31-03-21,Leica Microsystems (U K) Ltd,"247,067.44",1,ITEM,Quotation S.DK1283G Leica Cerebro Sample Tracking Solution,,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,13660785,6107786,17-03-21,31-03-21,Leica Microsystems (U K) 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,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,13660785,6107786,17-03-21,31-03-21,Leica Microsystems (U K) Ltd,"49,413.49",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,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1410168655,6105236,01-02-21,05-03-21,The Leeds Teaching Hospitals NHS Trust,"47,929.17",1,ITEM,,,252502,Supplies,750000,Non Healthcare Services From NHS Trusts,1000,Default Value,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Fully Paid,24-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1410168655,6105236,01-02-21,05-03-21,The Leeds Teaching Hospitals NHS 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,24-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1410168655,6105236,01-02-21,05-03-21,The Leeds Teaching Hospitals NHS Trust,0.00,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,252502,Supplies,750000,Non Healthcare Services From NHS Trusts,1000,Default Value,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Fully Paid,24-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1410169419,6102905,15-02-21,17-02-21,The Leeds Teaching Hospitals NHS Trust,"31,176.26",1,ITEM,BOWEL CANCER SCREENING,,251801,Bowel Screening,702900,Contractual Clinical Services,3122,Colonoscopies,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1410169419,6102905,15-02-21,17-02-21,The Leeds Teaching Hospitals NHS Trust,0.00,2,TAX,BOWEL CANCER SCREENING,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1410169419,6102905,15-02-21,17-02-21,The Leeds Teaching Hospitals NHS Trust,0.00,2,TAX,BOWEL CANCER SCREENING,ZERO,251801,Bowel Screening,702900,Contractual Clinical Services,3122,Colonoscopies,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1410170571,6106084,10-03-21,15-03-21,The Leeds Teaching Hospitals NHS Trust,"250,000.00",1,ITEM,,,252708,Wyaat - Trust Wide,750000,Non Healthcare Services From NHS Trusts,1000,Default Value,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1410170571,6106084,10-03-21,15-03-21,The Leeds Teaching Hospitals NHS Trust,0.00,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,252708,Wyaat - Trust Wide,750000,Non Healthcare Services From NHS Trusts,1000,Default Value,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1410170571,6106084,10-03-21,15-03-21,The Leeds Teaching Hospitals NHS 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,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1410171087,6106837,15-03-21,22-03-21,The Leeds Teaching Hospitals NHS Trust,"31,176.26",1,ITEM,,,251801,Bowel Screening,702900,Contractual Clinical Services,3122,Colonoscopies,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Fully Paid,24-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1410171087,6106837,15-03-21,22-03-21,The Leeds Teaching Hospitals NHS 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,24-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1410171087,6106837,15-03-21,22-03-21,The Leeds Teaching Hospitals NHS Trust,0.00,2,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,24-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1410171283,6106479,17-03-21,18-03-21,The Leeds Teaching Hospitals NHS Trust,"408,685.00",1,ITEM,,,251802,Endoscopy,733100,Rent,1000,Default Value,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Fully Paid,24-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1410171283,6106479,17-03-21,18-03-21,The Leeds Teaching Hospitals NHS 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,24-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1410171283,6106479,17-03-21,18-03-21,The Leeds Teaching Hospitals NHS Trust,0.00,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,251802,Endoscopy,733100,Rent,1000,Default Value,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Fully Paid,24-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,15609,6106446,17-03-21,17-03-21,Cetus Solutions Ltd,"45,600.00",1,ITEM,CITRIX VIRTUAL APPS AND DESKTOPS SERVICE ADVANCED USER/DEVICE 31.03.2021 to 30.03.2022 - 12 MONTH SUBSCRIPTION @ £94.35 EACH,,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,26-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,15609,6106446,17-03-21,17-03-21,Cetus Solutions Ltd,"9,120.00",2,TAX,NEP VAT REGIME - VAT TAX,STD,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,26-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,15609,6106446,17-03-21,17-03-21,Cetus 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,26-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1600016064,6103085,29-01-21,18-02-21,Mid Yorkshire Hospitals NHS Trust,"43,376.00",1,ITEM,REGIONAL IMAGING COLLABORATIVE PACS HOMEWORKING STATIONS,,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1600016064,6103085,29-01-21,18-02-21,Mid Yorkshire Hospitals NHS Trust,0.00,2,TAX,REGIONAL IMAGING COLLABORATIVE PACS HOMEWORKING STATIONS,ZERO,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1600016064,6103085,29-01-21,18-02-21,Mid Yorkshire Hospitals NHS Trust,0.00,2,TAX,REGIONAL IMAGING COLLABORATIVE PACS HOMEWORKING STATIONS,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1600016205,6103986,18-02-21,24-02-21,Mid Yorkshire Hospitals NHS Trust,"29,156.80",1,ITEM,Re Invoice No 1600016205: SSWDF Funding (LWAB) IT Infrastructure to support student placements.,,250518,Workforce Initiatives - Commissioned Training,730000,Training Expenses,1000,Default Value,5017,Rxf - Mid Yorkshire Hospitals Nhs Trust,Fully Paid,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1600016205,6103986,18-02-21,24-02-21,Mid Yorkshire Hospitals NHS 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,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,1600016205,6103986,18-02-21,24-02-21,Mid Yorkshire Hospitals NHS Trust,0.00,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,250518,Workforce Initiatives - Commissioned Training,730000,Training Expenses,1000,Default Value,5017,Rxf - Mid Yorkshire Hospitals Nhs Trust,Fully Paid,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,2021006,6105014,12-01-21,04-03-21,Bermar Building Co Ltd,"42,765.00",1,ITEM,"Bermar Building Co Ltd - Scheme I3002 Endoscopy Scope Washers and Emergency Department Acceleration Zone @ £42,765",,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,2021006,6105014,12-01-21,04-03-21,Bermar Building Co 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,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,2021006,6105014,12-01-21,04-03-21,Bermar Building Co Ltd,"8,553.00",2,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,2121006588,6104888,28-02-21,03-03-21,NHS Supply Chain Co-ordination Limited,"77,087.60",1,ITEM,"MAINTENANCE FOR MR SCANNER MAGNETOM AERA SN 006-MR00040380 SUPPLIER SIEMENS COVER TOP, NHSSC REF CQCQ-0000261432 5 YEAR PERIOD 1/4/20 - 31/3/23, REPLACES 4251083717",,251301,Radiology Department,707000,X-Ray Equipment : Maintenance,1000,Default Value,1000,Default Value,Fully Paid,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,2121006588,6104888,28-02-21,03-03-21,NHS Supply Chain Co-ordination Limited,0.00,2,TAX,NEP VAT REGIME - VAT TAX,37 COS,251301,Radiology Department,707000,X-Ray Equipment : Maintenance,1000,Default Value,1000,Default Value,Fully Paid,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,2121006588,6104888,28-02-21,03-03-21,NHS Supply Chain Co-ordination Limited,"15,417.52",2,TAX,NEP VAT REGIME - VAT TAX,37 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,2400000608,6104423,22-02-21,26-02-21,51ÁÔÆæ Healthcare Facilities Management Ltd,"26,505.45",1,ITEM,,,251036,Coronavirus - Corporate,717400,External Contracts : Other Hotel Services,1000,Default Value,9000,Hdft - Hhfm Intergroup Transactions Only,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,2400000608,6104423,22-02-21,26-02-21,51ÁÔÆæ Healthcare Facilities Management 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,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,2400000608,6104423,22-02-21,26-02-21,51ÁÔÆæ Healthcare Facilities Management Ltd,"5,301.09",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,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,2400000609,6104422,22-02-21,26-02-21,51ÁÔÆæ Healthcare Facilities Management Ltd,"42,600.00",1,ITEM,,,251036,Coronavirus - Corporate,717400,External Contracts : Other Hotel Services,1000,Default Value,9000,Hdft - Hhfm Intergroup Transactions Only,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,2400000609,6104422,22-02-21,26-02-21,51ÁÔÆæ Healthcare Facilities Management Ltd,"8,520.00",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,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,2400000609,6104422,22-02-21,26-02-21,51ÁÔÆæ Healthcare Facilities Management 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,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,2400000610,6104421,22-02-21,26-02-21,51ÁÔÆæ Healthcare Facilities Management Ltd,"53,775.93",1,ITEM,,,251036,Coronavirus - Corporate,717400,External Contracts : Other Hotel Services,1000,Default Value,9000,Hdft - Hhfm Intergroup Transactions Only,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,2400000610,6104421,22-02-21,26-02-21,51ÁÔÆæ Healthcare Facilities Management 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,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,2400000610,6104421,22-02-21,26-02-21,51ÁÔÆæ Healthcare Facilities Management Ltd,"10,755.19",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,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,2400000611,6104420,22-02-21,26-02-21,51ÁÔÆæ Healthcare Facilities Management Ltd,"43,554.09",1,ITEM,,,251036,Coronavirus - Corporate,717400,External Contracts : Other Hotel Services,1000,Default Value,9000,Hdft - Hhfm Intergroup Transactions Only,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,2400000611,6104420,22-02-21,26-02-21,51ÁÔÆæ Healthcare Facilities Management 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,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,2400000611,6104420,22-02-21,26-02-21,51ÁÔÆæ Healthcare Facilities Management Ltd,"8,710.82",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,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,2400000614,6104417,22-02-21,26-02-21,51ÁÔÆæ Healthcare Facilities Management Ltd,"29,181.93",1,ITEM,,,251036,Coronavirus - Corporate,717400,External Contracts : Other Hotel Services,1000,Default Value,9000,Hdft - Hhfm Intergroup Transactions Only,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,2400000614,6104417,22-02-21,26-02-21,51ÁÔÆæ Healthcare Facilities Management 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,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,2400000614,6104417,22-02-21,26-02-21,51ÁÔÆæ Healthcare Facilities Management Ltd,"5,836.39",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,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,2400027979,6102082,02-02-21,08-02-21,Northern Lincolnshire And Goole NHS Foundation Trust,"33,966.00",1,ITEM,WEBV CLINICAL NOTING MODULE CR NOTE 2400027979 R6102082,,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,6026,Rjl - Northern Lincs And Goole Hospitals Nhs Foundation Trust,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,2400027979,6102082,02-02-21,08-02-21,Northern Lincolnshire And Goole NHS Foundation Trust,0.00,2,TAX,WEBV CLINICAL NOTING MODULE CR NOTE 2400027979 R6102082,ZERO,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,6026,Rjl - Northern Lincs And Goole Hospitals Nhs Foundation Trust,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,2400027979,6102082,02-02-21,08-02-21,Northern Lincolnshire And Goole NHS Foundation Trust,0.00,2,TAX,WEBV CLINICAL NOTING MODULE CR NOTE 2400027979 R6102082,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,24229,6107798,24-03-21,31-03-21,Avensys Uk Ltd,"100,000.00",1,ITEM,"(OUR TEG REFERENCES BGC/2021/60, 2021/64, 2021/65) ATOM INFA WARMER I AC230V (LCD TYPE) WITH SP02 + WEIGHING FUNCTION",,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,24229,6107798,24-03-21,31-03-21,Avensys Uk Ltd,"20,000.00",2,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,24229,6107798,24-03-21,31-03-21,Avensys Uk 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,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,24884353,6104103,25-02-21,25-02-21,Leeds Community Healthcare NHS Trust,"30,960.00",1,ITEM,Re Invoice No 24884353: 4740 - Other Operating Income - NHS. HEE Funding for the IT Infrastructure to support Student Placements for 30 Dell Laptops.,,250518,Workforce Initiatives - Commissioned Training,730000,Training Expenses,1000,Default Value,5085,Ry6 - Leeds Community Healthcare Nhs Trust,Fully Paid,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,24884353,6104103,25-02-21,25-02-21,Leeds Community Healthcare NHS Trust,0.00,2,TAX,30 DELL LAPTOPS,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,24884353,6104103,25-02-21,25-02-21,Leeds Community Healthcare NHS Trust,0.00,2,TAX,30 DELL LAPTOPS,ZERO,250518,Workforce Initiatives - Commissioned Training,730000,Training Expenses,1000,Default Value,5085,Ry6 - Leeds Community Healthcare Nhs Trust,Fully Paid,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,2490000025,6104416,22-02-21,26-02-21,51ÁÔÆæ Healthcare Facilities Management Ltd,"-53,775.93",1,ITEM,RE 2400000581,,251036,Coronavirus - Corporate,717400,External Contracts : Other Hotel Services,1000,Default Value,9000,Hdft - Hhfm Intergroup Transactions Only,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,2490000025,6104416,22-02-21,26-02-21,51ÁÔÆæ Healthcare Facilities Management Ltd,0.00,2,TAX,RE 2400000581,ZERO,251036,Coronavirus - Corporate,717400,External Contracts : Other Hotel Services,1000,Default Value,9000,Hdft - Hhfm Intergroup Transactions Only,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,2490000025,6104416,22-02-21,26-02-21,51ÁÔÆæ Healthcare Facilities Management Ltd,0.00,2,TAX,RE 2400000581,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,2490000026,6104415,22-02-21,26-02-21,51ÁÔÆæ Healthcare Facilities Management Ltd,"-43,554.09",1,ITEM,RE 2400000582,,251036,Coronavirus - Corporate,717400,External Contracts : Other Hotel Services,1000,Default Value,9000,Hdft - Hhfm Intergroup Transactions Only,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,2490000026,6104415,22-02-21,26-02-21,51ÁÔÆæ Healthcare Facilities Management Ltd,0.00,2,TAX,RE 2400000582,ZERO,251036,Coronavirus - Corporate,717400,External Contracts : Other Hotel Services,1000,Default Value,9000,Hdft - Hhfm Intergroup Transactions Only,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,2490000026,6104415,22-02-21,26-02-21,51ÁÔÆæ Healthcare Facilities Management Ltd,0.00,2,TAX,RE 2400000582,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,2500003490,6102087,02-02-21,08-02-21,Northern Lincolnshire And Goole NHS Foundation Trust,"-33,200.00",1,ITEM,RE 6400000108,,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,6026,Rjl - Northern Lincs And Goole Hospitals Nhs Foundation Trust,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,2500003490,6102087,02-02-21,08-02-21,Northern Lincolnshire And Goole NHS Foundation Trust,0.00,2,TAX,RE 6400000108-VEBC SOLUTIONOFFSET INV 2400027979 R6102082,ZERO,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,6026,Rjl - Northern Lincs And Goole Hospitals Nhs Foundation Trust,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,2500003490,6102087,02-02-21,08-02-21,Northern Lincolnshire And Goole NHS Foundation Trust,0.00,2,TAX,RE 6400000108-VEBC SOLUTIONOFFSET INV 2400027979 R6102082,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,262645,6105607,09-03-21,10-03-21,CAE Technology Services Ltd,"14,912.18",1,ITEM,i4609 - Cisco Catalyst 9800-40 Wireless ControllersC9800-40-K9 x2C9800-AC-750W-RED x2,,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,262645,6105607,09-03-21,10-03-21,CAE Technology Services Ltd,"32,173.33",2,ITEM,i4609 - DNA Essential licensing to support up to 600 wireless access points with trade in of existing perpetual license of 1500 if possibleDNA-E-PROMO-3Y x600,,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,262645,6105607,09-03-21,10-03-21,CAE Technology Services Ltd,-1.33,2,ITEM,i4609 - DNA Essential licensing to support up to 600 wireless access points with trade in of existing perpetual license of 1500 if possibleDNA-E-PROMO-3Y x600,,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,262645,6105607,09-03-21,10-03-21,CAE Technology Services Ltd,"23,600.00",3,ITEM,S5649 - UMB-DNS-ESS-K9 Cisco Umbrella DNS Security Essentials,,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,262645,6105607,09-03-21,10-03-21,CAE Technology Services Ltd,"2,390.76",4,ITEM,S5649 - SVS-UMB-SUP-E Enhanced Support for Umbrella,,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,262645,6105607,09-03-21,10-03-21,CAE Technology Services Ltd,-0.27,5,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,262645,6105607,09-03-21,10-03-21,CAE Technology Services Ltd,478.15,5,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,262645,6105607,09-03-21,10-03-21,CAE Technology Services Ltd,"4,720.00",5,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,262645,6105607,09-03-21,10-03-21,CAE Technology Services 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,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,262645,6105607,09-03-21,10-03-21,CAE Technology Services 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,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,262645,6105607,09-03-21,10-03-21,CAE Technology Services Ltd,"2,982.44",5,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,262645,6105607,09-03-21,10-03-21,CAE Technology Services 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,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,262645,6105607,09-03-21,10-03-21,CAE Technology Services Ltd,"6,434.67",5,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,262645,6105607,09-03-21,10-03-21,CAE Technology Services 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,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,262647,6105606,09-03-21,10-03-21,CAE Technology Services Ltd,"-209,088.26",1,ITEM,NoE CPC Enterprise Solutions Lot 1 - CAPITAL i4630 - NW280 - Q3441 9th Feb - Various IT Infrastructure,,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,262647,6105606,09-03-21,10-03-21,CAE Technology Services Ltd,"-3,200.23",1,ITEM,NoE CPC Enterprise Solutions Lot 1 - CAPITAL i4630 - NW280 - Q3441 9th Feb - Various IT Infrastructure,,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,262647,6105606,09-03-21,10-03-21,CAE Technology Services Ltd,"3,200.23",1,ITEM,NoE CPC Enterprise Solutions Lot 1 - CAPITAL i4630 - NW280 - Q3441 9th Feb - Various IT Infrastructure,,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,262647,6105606,09-03-21,10-03-21,CAE Technology Services Ltd,"209,088.26",1,ITEM,NoE CPC Enterprise Solutions Lot 1 - CAPITAL i4630 - NW280 - Q3441 9th Feb - Various IT Infrastructure,,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,262647,6105606,09-03-21,10-03-21,CAE Technology Services 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,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,262647,6105606,09-03-21,10-03-21,CAE Technology Services Ltd,"41,817.66",2,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,262647,6105606,09-03-21,10-03-21,CAE Technology Services Ltd,-640.05,2,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,262647,6105606,09-03-21,10-03-21,CAE Technology Services 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,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,262647,6105606,09-03-21,10-03-21,CAE Technology Services Ltd,640.05,2,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,262647,6105606,09-03-21,10-03-21,CAE Technology Services Ltd,"-41,817.66",2,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,262647,6105606,09-03-21,10-03-21,CAE Technology Services 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,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,262647,6105606,09-03-21,10-03-21,CAE Technology Services Ltd,"41,177.61",2,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,262647,6105606,09-03-21,10-03-21,CAE Technology Services Ltd,0.01,3,ITEM,NoE CPC Enterprise Solutions Lot 1 - CAPITAL i4630 - NW280 - Q3441 9th Feb - Various IT Infrastructure,,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,262647,6105606,09-03-21,10-03-21,CAE Technology Services Ltd,"205,888.02",3,ITEM,NoE CPC Enterprise Solutions Lot 1 - CAPITAL i4630 - NW280 - Q3441 9th Feb - Various IT Infrastructure,,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,3/I468649,6107278,24-03-21,25-03-21,Daisy Corporate Services Trading Ltd,"270,852.84",1,ITEM,11N18ET - HP PRODESK 400 G7 SFF (STANDARD PC) @ £442.57 EACH,,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,3/I468649,6107278,24-03-21,25-03-21,Daisy Corporate Services Trading Ltd,"25,049.92",2,ITEM,123U8ET - HP PRODESK 400 G6 DESKTOP MINI (MINI PC) @ £447.32 EACH,,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,3/I468649,6107278,24-03-21,25-03-21,Daisy Corporate Services Trading Ltd,"70,404.40",3,ITEM,2X7U1EA - HP PROBOOK 450 G8 @ £640.04 EACH,,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,3/I468649,6107278,24-03-21,25-03-21,Daisy Corporate Services Trading Ltd,"456,581.40",4,ITEM,113X7ET - HP ELITEBOOK 830 G7 @ £691.79 EACH,,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,3/I468649,6107278,24-03-21,25-03-21,Daisy Corporate Services Trading Ltd,"91,814.80",5,ITEM,5TW13AA - HP USB-C/A UNIVERSAL DOCK G2 @ £119.24 EACH,,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,3/I468649,6107278,24-03-21,25-03-21,Daisy Corporate Services Trading Ltd,"9,609.60",6,ITEM,2SC66AA - HP 15.6 BUSINESS TOP LOAD @ £12.48 EACH,,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,3/I468649,6107278,24-03-21,25-03-21,Daisy Corporate Services Trading Ltd,"35,618.40",7,ITEM,13L76AT - HP 8GB DDR4-3200 DIMM PROMO @ £58.20 EACH,,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,3/I468649,6107278,24-03-21,25-03-21,Daisy Corporate Services Trading Ltd,"3,259.20",8,ITEM,13L77AT - HP 8GB DDR4-3200 SODIMM PROMO @ £58.20 EACH,,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,3/I468649,6107278,24-03-21,25-03-21,Daisy Corporate Services Trading Ltd,"16,953.84",9,ITEM,Z9H48AA - HP USB BUS SLIM CCID SMARTCARD KYD @ £25.38 EACH,,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,3/I468649,6107278,24-03-21,25-03-21,Daisy Corporate Services Trading Ltd,"41,395.20",10,ITEM,4VN06ET - HP 8GB 2666MHZ DDR4 MEMORY @ £53.76 EACH,,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,3/I468649,6107278,24-03-21,25-03-21,Daisy Corporate Services Trading Ltd,"8,537.76",11,ITEM,INSTALL - INSTALL SERVICES FOR THE MEMORY @ £5.88 EACH,,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,3/I468649,6107278,24-03-21,25-03-21,Daisy Corporate Services Trading Ltd,-0.05,11,ITEM,INSTALL - INSTALL SERVICES FOR THE MEMORY @ £5.88 EACH,,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,3/I468649,6107278,24-03-21,25-03-21,Daisy Corporate Services Trading Ltd,"9,867.52",12,ITEM,21 PALLETS - BONDED STORAGE - 52 WEEKS @ £189.76 EACH,,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,3/I468649,6107278,24-03-21,25-03-21,Daisy Corporate Services Trading Ltd,"1,600.00",13,ITEM,DELIVERY CHARGES PER CONSIGNMENT @ £100.00 EACH,,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,3/I468649,6107278,24-03-21,25-03-21,Daisy Corporate Services Trading Ltd,0.00,14,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,3/I468649,6107278,24-03-21,25-03-21,Daisy Corporate Services Trading Ltd,0.00,14,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,3/I468649,6107278,24-03-21,25-03-21,Daisy Corporate Services Trading Ltd,"3,390.77",14,TAX,NEP VAT REGIME - VAT TAX,STD,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,3/I468649,6107278,24-03-21,25-03-21,Daisy Corporate Services Trading Ltd,0.00,14,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,3/I468649,6107278,24-03-21,25-03-21,Daisy Corporate Services Trading Ltd,"8,279.04",14,TAX,NEP VAT REGIME - VAT TAX,STD,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,3/I468649,6107278,24-03-21,25-03-21,Daisy Corporate Services Trading Ltd,0.00,14,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,3/I468649,6107278,24-03-21,25-03-21,Daisy Corporate Services Trading Ltd,"1,707.55",14,TAX,NEP VAT REGIME - VAT TAX,STD,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,3/I468649,6107278,24-03-21,25-03-21,Daisy Corporate Services Trading Ltd,0.00,14,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,3/I468649,6107278,24-03-21,25-03-21,Daisy Corporate Services Trading Ltd,"1,973.50",14,TAX,NEP VAT REGIME - VAT TAX,STD,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,3/I468649,6107278,24-03-21,25-03-21,Daisy Corporate Services Trading Ltd,0.00,14,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,3/I468649,6107278,24-03-21,25-03-21,Daisy Corporate Services Trading Ltd,320.00,14,TAX,NEP VAT REGIME - VAT TAX,STD,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,3/I468649,6107278,24-03-21,25-03-21,Daisy Corporate Services Trading Ltd,-0.01,14,TAX,NEP VAT REGIME - VAT TAX,STD,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,3/I468649,6107278,24-03-21,25-03-21,Daisy Corporate Services Trading Ltd,"7,123.68",14,TAX,NEP VAT REGIME - VAT TAX,STD,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,3/I468649,6107278,24-03-21,25-03-21,Daisy Corporate Services Trading Ltd,0.00,14,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,3/I468649,6107278,24-03-21,25-03-21,Daisy Corporate Services Trading Ltd,"1,921.92",14,TAX,NEP VAT REGIME - VAT TAX,STD,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,3/I468649,6107278,24-03-21,25-03-21,Daisy Corporate Services Trading Ltd,0.00,14,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,3/I468649,6107278,24-03-21,25-03-21,Daisy Corporate Services Trading Ltd,"18,362.96",14,TAX,NEP VAT REGIME - VAT TAX,STD,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,3/I468649,6107278,24-03-21,25-03-21,Daisy Corporate Services Trading Ltd,0.00,14,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,3/I468649,6107278,24-03-21,25-03-21,Daisy Corporate Services Trading Ltd,"91,316.29",14,TAX,NEP VAT REGIME - VAT TAX,STD,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,3/I468649,6107278,24-03-21,25-03-21,Daisy Corporate Services Trading Ltd,0.00,14,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,3/I468649,6107278,24-03-21,25-03-21,Daisy Corporate Services Trading Ltd,"14,080.88",14,TAX,NEP VAT REGIME - VAT TAX,STD,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,3/I468649,6107278,24-03-21,25-03-21,Daisy Corporate Services Trading Ltd,0.00,14,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,3/I468649,6107278,24-03-21,25-03-21,Daisy Corporate Services Trading Ltd,0.00,14,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,3/I468649,6107278,24-03-21,25-03-21,Daisy Corporate Services Trading Ltd,"54,170.57",14,TAX,NEP VAT REGIME - VAT TAX,STD,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,3/I468649,6107278,24-03-21,25-03-21,Daisy Corporate Services Trading Ltd,0.00,14,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,3/I468649,6107278,24-03-21,25-03-21,Daisy Corporate Services Trading Ltd,"5,009.98",14,TAX,NEP VAT REGIME - VAT TAX,STD,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,3/I468649,6107278,24-03-21,25-03-21,Daisy Corporate Services Trading Ltd,651.84,14,TAX,NEP VAT REGIME - VAT TAX,STD,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,317743,6105545,04-03-21,09-03-21,Martin House,"45,000.00",1,ITEM,Re Invoice No 317743: Project: Improve the delivery of advance care planning in paediatrics by developing a virtual education programme which includes remote and eLearning resources.,,250518,Workforce Initiatives - Commissioned Training,730000,Training Expenses,1000,Default Value,1000,Default Value,Fully Paid,29-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,317743,6105545,04-03-21,09-03-21,Martin House,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,29-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,317743,6105545,04-03-21,09-03-21,Martin House,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,29-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,389896,6103253,01-03-21,18-02-21,Lambert Smith Hampton Ltd,"27,412.70",1,ITEM,,,255049,0-19 Darlington Mgt & Admin,733100,Rent,1000,Default Value,1000,Default Value,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,389896,6103253,01-03-21,18-02-21,Lambert Smith Hampton Ltd,0.00,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,255049,0-19 Darlington Mgt & Admin,733100,Rent,1000,Default Value,1000,Default Value,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,389896,6103253,01-03-21,18-02-21,Lambert Smith Hampton 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,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,391755,6104648,25-02-21,01-03-21,Nuance Communications Ireland Limited,"40,188.00",1,ITEM,Nuance DMO Site Licence,,252621,Electronic Patient Record Project,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,391755,6104648,25-02-21,01-03-21,Nuance Communications Ireland Limited,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,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,391755,6104648,25-02-21,01-03-21,Nuance Communications Ireland Limited,"8,037.60",2,TAX,NEP VAT REGIME - VAT TAX,ZERO,252621,Electronic Patient Record Project,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,391755,6104648,25-02-21,01-03-21,Nuance Communications Ireland Limited,"-8,037.60",2,TAX,NEP VAT REGIME - VAT TAX,ZERO,252621,Electronic Patient Record Project,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,50030226,6105355,02-03-21,05-03-21,Kronos Systems Ltd,"26,962.12",1,ITEM,Kronos (RosterPro) Support Services - 01/04/2021 - 31/03/2022,,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,50030226,6105355,02-03-21,05-03-21,Kronos Systems 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,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,50030226,6105355,02-03-21,05-03-21,Kronos Systems Ltd,"5,392.42",2,TAX,NEP VAT REGIME - VAT TAX,STD,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,5058065,6103259,18-02-21,18-02-21,University of Huddersfield,"143,189.00",1,ITEM,Re Invoice No 5058065: EELE 2.,,250518,Workforce Initiatives - Commissioned Training,730000,Training Expenses,1000,Default Value,1000,Default Value,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,5058065,6103259,18-02-21,18-02-21,University of Huddersfield,0.00,2,TAX,EELE 2,ZERO,250518,Workforce Initiatives - Commissioned Training,730000,Training Expenses,1000,Default Value,1000,Default Value,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,5058065,6103259,18-02-21,18-02-21,University of Huddersfield,0.00,2,TAX,EELE 2,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,5300000090,6093678,01-03-21,23-11-20,Integrated Pathology Solution,"264,673.00",1,ITEM,Payment if IPS Invoice 5300000090 for Laboratory Services in March 2021 (Ex VAT),,251401,General Pathology,712800,Laboratory External Tests,1000,Default Value,1000,Default Value,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,5300000090,6093678,01-03-21,23-11-20,Integrated Pathology Solution,"52,934.60",2,TAX,PROVISION OF LAB SERVICES MARCH 2021,ZERO,251401,General Pathology,712800,Laboratory External Tests,1000,Default Value,1000,Default Value,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,5300000090,6093678,01-03-21,23-11-20,Integrated Pathology Solution,"-52,934.60",2,TAX,PROVISION OF LAB SERVICES MARCH 2021,ZERO,251401,General Pathology,712800,Laboratory External Tests,1000,Default Value,1000,Default Value,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,5300000090,6093678,01-03-21,23-11-20,Integrated Pathology Solution,0.00,2,TAX,PROVISION OF LAB SERVICES MARCH 2021,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,5502202715,6102709,29-01-21,15-02-21,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,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,5502202715,6102709,29-01-21,15-02-21,Kpmg Llp_002,"-9,500.00",2,TAX,NEP VAT REGIME - VAT TAX,52 COS,252501,Internal Audit & Financial Accounts,744000,Audit Fees : Statutory,1000,Default Value,1000,Default Value,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,5502202715,6102709,29-01-21,15-02-21,Kpmg Llp_002,"9,500.00",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,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,5502202715,6102709,29-01-21,15-02-21,Kpmg Llp_002,"9,500.00",2,TAX,NEP VAT REGIME - VAT TAX,52 COS,252501,Internal Audit & Financial Accounts,744000,Audit Fees : Statutory,1000,Default Value,1000,Default Value,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,5699-001,6106114,11-03-21,15-03-21,Cardiff University,"26,700.00",1,ITEM,Re Invoice No 5699-001: Tuition fees for 30 students studying Module OPT025 @ £890 per student.,,250518,Workforce Initiatives - Commissioned Training,730000,Training Expenses,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,5699-001,6106114,11-03-21,15-03-21,Cardiff University,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,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,5699-001,6106114,11-03-21,15-03-21,Cardiff University,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,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/FEB21,6106056,09-03-21,15-03-21,Hmrc Government Employers Account,"57,371.00",1,ITEM,,,259569,Apprenticeship Levy,241000,Apprenticeship Levy,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/FEB21,6106056,09-03-21,15-03-21,Hmrc Government Employers Account,"1,624,503.60",2,ITEM,,,259570,Income Tax,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/FEB21,6106056,09-03-21,15-03-21,Hmrc Government Employers Account,"845,391.87",3,ITEM,,,259571,Ni Employees,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/FEB21,6106056,09-03-21,15-03-21,Hmrc Government Employers Account,"1,116,129.64",4,ITEM,,,259572,Ni Employers,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/FEB21,6106056,09-03-21,15-03-21,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,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/FEB21,6106056,09-03-21,15-03-21,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,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/FEB21,6106056,09-03-21,15-03-21,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,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/FEB21,6106056,09-03-21,15-03-21,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,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/FEB21,6106056,09-03-21,15-03-21,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,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/FEB21,6106056,09-03-21,15-03-21,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,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/FEB21,6106056,09-03-21,15-03-21,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,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/FEB21,6106056,09-03-21,15-03-21,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,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,60000753285/MAR21,6103214,26-02-21,18-02-21,51ÁÔÆæ Borough Council,"80,640.00",1,ITEM,,,252588,Hdft - Rates,733000,Rates,1000,Default Value,1000,Default Value,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,60000753285/MAR21,6103214,26-02-21,18-02-21,51ÁÔÆæ 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,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,60000753285/MAR21,6103214,26-02-21,18-02-21,51ÁÔÆæ Borough Council,0.00,2,TAX,RATES - HDH,ZERO,252588,Hdft - Rates,733000,Rates,1000,Default Value,1000,Default Value,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,662393,6107643,30-03-21,30-03-21,Ninehundred Communications Ltd,"21,107.00",1,ITEM,S5645 - CCTV NVR Upgrade & Redundant NVR - Q1789 Rev4 & Annual Maintenance,,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,662393,6107643,30-03-21,30-03-21,Ninehundred Communications 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,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,662393,6107643,30-03-21,30-03-21,Ninehundred Communications Ltd,"4,221.40",2,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,7032700175,6105558,09-03-21,09-03-21,NHS Bradford District & Craven CCG,"114,982.25",1,ITEM,SLA OVERPAYMENT 19/20,,253102,"Airedale, Wharfe & Craven Ccg - 02n - Acute",752000,Non Healthcare Services From CCGs,3092,Previous Year Balance,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,7032700175,6105558,09-03-21,09-03-21,NHS Bradford District & Craven CCG,0.00,2,TAX,SLA OVERPAYMENT 19/20SLAAUTHORISED BY SHARON AINLEY ,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,7032700175,6105558,09-03-21,09-03-21,NHS Bradford District & Craven CCG,0.00,2,TAX,SLA OVERPAYMENT 19/20SLAAUTHORISED BY SHARON AINLEY ,ZERO,253102,"Airedale, Wharfe & Craven Ccg - 02n - Acute",752000,Non Healthcare Services From CCGs,3092,Previous Year Balance,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,7392,6102627,31-01-21,12-02-21,Omnicell Ltd,"76,900.00",1,ITEM,,,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,7392,6102627,31-01-21,12-02-21,Omnicell Ltd,"15,380.00",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,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,7392,6102627,31-01-21,12-02-21,Omnicell Ltd,0.00,2,TAX,NEP VAT REGIME - VAT TAX,52 COS,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,7662,6103458,22-02-21,22-02-21,Pa Consulting Services Ltd,"43,343.60",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,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,7662,6103458,22-02-21,22-02-21,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,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,7662,6103458,22-02-21,22-02-21,Pa Consulting Services Ltd,"8,668.72",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,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,824C331013,6103752,18-02-21,24-02-21,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,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,824C331013,6103752,18-02-21,24-02-21,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,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,824C331013,6103752,18-02-21,24-02-21,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,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,824C331786,6104321,24-02-21,26-02-21,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,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,824C331786,6104321,24-02-21,26-02-21,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,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,824C331786,6104321,24-02-21,26-02-21,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,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,824C332370,6105111,01-03-21,04-03-21,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,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,824C332370,6105111,01-03-21,04-03-21,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,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,824C332370,6105111,01-03-21,04-03-21,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,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,824C333211,6105648,05-03-21,10-03-21,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,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,824C333211,6105648,05-03-21,10-03-21,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,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,824C333211,6105648,05-03-21,10-03-21,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,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,824C333827,6106005,10-03-21,12-03-21,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,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,824C333827,6106005,10-03-21,12-03-21,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,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,824C333827,6106005,10-03-21,12-03-21,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,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,824C335864,6106556,16-03-21,18-03-21,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,26-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,824C335864,6106556,16-03-21,18-03-21,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,26-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,824C335864,6106556,16-03-21,18-03-21,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,26-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,826,6106857,11-03-21,22-03-21,Institute Of Health Visiting,"29,462.00",1,ITEM,Inv No: 826 - Bespoke package of 15 x one day virtual PIMH Awareness training events for HVs,,252863,RN/AHP CPD,730000,Training Expenses,1000,Default Value,1000,Default Value,Fully Paid,26-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,826,6106857,11-03-21,22-03-21,Institute Of Health Visiting,0.00,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,252863,RN/AHP CPD,730000,Training Expenses,1000,Default Value,1000,Default Value,Fully Paid,26-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,826,6106857,11-03-21,22-03-21,Institute Of Health Visiting,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,26-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,894344,6102833,15-02-21,16-02-21,NHS Blood And Transplant,"41,996.75",1,ITEM,MONTHLY CONTRACT,,251403,Blood Sciences - Non Pay,700100,Blood Products,2165,Nbs Contract,4001,Nhs Blood And Transplant,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,894344,6102833,15-02-21,16-02-21,NHS Blood And Transplant,0.00,2,TAX,MONTHLY CONTRACT-MARCH 2021,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,894344,6102833,15-02-21,16-02-21,NHS Blood And Transplant,0.00,2,TAX,MONTHLY CONTRACT-MARCH 2021,ZERO,251403,Blood Sciences - Non Pay,700100,Blood Products,2165,Nbs Contract,4001,Nhs Blood And Transplant,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,96408,6098218,06-01-21,07-01-21,Lloyds Pharmacy Ltd,"259,751.80",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,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,96408,6098218,06-01-21,07-01-21,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,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,96408,6098218,06-01-21,07-01-21,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,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,96408,6098218,06-01-21,07-01-21,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,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,96408,6098218,06-01-21,07-01-21,Lloyds Pharmacy Ltd,"51,950.36",3,TAX,NEP VAT REGIME - VAT TAX,ZERO,251201,Main Pharmacy Department,700000,Drugs,1000,Default Value,1000,Default Value,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,96408,6098218,06-01-21,07-01-21,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,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,96408,6098218,06-01-21,07-01-21,Lloyds Pharmacy Ltd,"-51,950.36",3,TAX,NEP VAT REGIME - VAT TAX,ZERO,251201,Main Pharmacy Department,700000,Drugs,1000,Default Value,1000,Default Value,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,98009,6104360,25-02-21,26-02-21,Lloyds Pharmacy Ltd,"218,394.14",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,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,98009,6104360,25-02-21,26-02-21,Lloyds Pharmacy Ltd,59.05,2,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,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,98009,6104360,25-02-21,26-02-21,Lloyds Pharmacy Ltd,"19,224.67",3,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,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,98009,6104360,25-02-21,26-02-21,Lloyds Pharmacy Ltd,-11.81,4,TAX,NEP VAT REGIME - VAT TAX,BA STD REC,251201,Main Pharmacy Department,700000,Drugs,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,98009,6104360,25-02-21,26-02-21,Lloyds Pharmacy Ltd,11.81,4,TAX,NEP VAT REGIME - VAT TAX,BA STD REC,251201,Main Pharmacy Department,700000,Drugs,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,98009,6104360,25-02-21,26-02-21,Lloyds Pharmacy Ltd,11.81,4,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,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,98009,6104360,25-02-21,26-02-21,Lloyds Pharmacy Ltd,0.00,5,TAX,NEP VAT REGIME - VAT TAX,ZERO,251201,Main Pharmacy Department,734700,Contract : Other External,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,98009,6104360,25-02-21,26-02-21,Lloyds Pharmacy Ltd,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,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,98009,6104360,25-02-21,26-02-21,Lloyds Pharmacy Ltd,"43,678.83",5,TAX,NEP VAT REGIME - VAT TAX,ZERO,251201,Main Pharmacy Department,700000,Drugs,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,98009,6104360,25-02-21,26-02-21,Lloyds Pharmacy Ltd,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,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,98009,6104360,25-02-21,26-02-21,Lloyds Pharmacy Ltd,"-43,678.83",5,TAX,NEP VAT REGIME - VAT TAX,ZERO,251201,Main Pharmacy Department,700000,Drugs,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,FEB21-0002,6104764,28-02-21,02-03-21,Family Action,"36,492.93",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,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,FEB21-0002,6104764,28-02-21,02-03-21,Family Action,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,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,FEB21-0002,6104764,28-02-21,02-03-21,Family Action,"7,298.59",2,TAX,NEP VAT REGIME - VAT TAX,STD,255184,Family Outreach & Volunteers Lot 3,734700,Contract : Other External,1000,Default Value,1000,Default Value,Fully Paid,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,FEB21-0002,6104764,28-02-21,02-03-21,Family Action,"-7,298.59",2,TAX,NEP VAT REGIME - VAT TAX,STD,255184,Family Outreach & Volunteers Lot 3,734700,Contract : Other External,1000,Default Value,1000,Default Value,Fully Paid,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,FEB21-0002,6104764,28-02-21,02-03-21,Family Action,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,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,FEB21-0002,6104764,28-02-21,02-03-21,Family Action,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,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,FEB21-0002,6104764,28-02-21,02-03-21,Family Action,"7,298.59",3,TAX,NEP VAT REGIME - VAT TAX,ZERO,255184,Family Outreach & Volunteers Lot 3,734700,Contract : Other External,1000,Default Value,1000,Default Value,Fully Paid,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,FEB21-0002,6104764,28-02-21,02-03-21,Family Action,"-7,298.59",3,TAX,NEP VAT REGIME - VAT TAX,ZERO,255184,Family Outreach & Volunteers Lot 3,734700,Contract : Other External,1000,Default Value,1000,Default Value,Fully Paid,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000037687P-GB01,6103740,23-02-21,24-02-21,NHS Professionals Ltd,"43,716.07",1,ITEM,,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000037687P-GB01,6103740,23-02-21,24-02-21,NHS Professionals Ltd,"8,743.21",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,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000037687P-GB01,6103740,23-02-21,24-02-21,NHS Professionals Ltd,0.00,2,TAX,NEP VAT REGIME - VAT TAX,41 COS,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,05-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000037972P-GB01,6104873,02-03-21,03-03-21,NHS Professionals Ltd,"45,108.40",1,ITEM,,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000037972P-GB01,6104873,02-03-21,03-03-21,NHS Professionals Ltd,"9,021.68",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,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000037972P-GB01,6104873,02-03-21,03-03-21,NHS Professionals Ltd,0.00,2,TAX,NEP VAT REGIME - VAT TAX,41 COS,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000038173P-GB01,6105356,05-03-21,08-03-21,NHS Professionals Ltd,"19,511.90",1,ITEM,,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000038173P-GB01,6105356,05-03-21,08-03-21,NHS Professionals Ltd,"8,111.63",2,ITEM,,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000038173P-GB01,6105356,05-03-21,08-03-21,NHS Professionals Ltd,0.00,3,TAX,NEP VAT REGIME - VAT TAX,41 COS,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000038173P-GB01,6105356,05-03-21,08-03-21,NHS Professionals Ltd,"3,902.38",3,TAX,NEP VAT REGIME - VAT TAX,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000038173P-GB01,6105356,05-03-21,08-03-21,NHS Professionals Ltd,0.00,4,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000038173P-GB01,6105356,05-03-21,08-03-21,NHS Professionals Ltd,0.00,4,TAX,NEP VAT REGIME - VAT TAX,ZERO,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000038357P,6105563,09-03-21,10-03-21,NHS Professionals Ltd,"45,309.74",1,ITEM,BANK WEEK 49 2020/21,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000038357P,6105563,09-03-21,10-03-21,NHS Professionals Ltd,"9,061.95",2,TAX,BANK WEEK 49 2020/21,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000038357P,6105563,09-03-21,10-03-21,NHS Professionals Ltd,0.00,2,TAX,BANK WEEK 49 2020/21,41 COS,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000038625P-GB01,6106032,12-03-21,15-03-21,NHS Professionals Ltd,"19,936.95",1,ITEM,,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000038625P-GB01,6106032,12-03-21,15-03-21,NHS Professionals Ltd,"4,036.68",2,ITEM,,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000038625P-GB01,6106032,12-03-21,15-03-21,NHS Professionals 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,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000038625P-GB01,6106032,12-03-21,15-03-21,NHS Professionals Ltd,0.00,3,TAX,NEP VAT REGIME - VAT TAX,ZERO,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000038625P-GB01,6106032,12-03-21,15-03-21,NHS Professionals Ltd,0.00,4,TAX,NEP VAT REGIME - VAT TAX,41 COS,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000038625P-GB01,6106032,12-03-21,15-03-21,NHS Professionals Ltd,"3,987.39",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,19-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000038693P-GB01,6106374,16-03-21,17-03-21,NHS Professionals Ltd,"47,289.29",1,ITEM,BANK WEEK 50 2020/21,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,26-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000038693P-GB01,6106374,16-03-21,17-03-21,NHS Professionals Ltd,"9,457.86",2,TAX,BANK WEEK 50 2020/21,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,26-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000038693P-GB01,6106374,16-03-21,17-03-21,NHS Professionals Ltd,0.00,2,TAX,BANK WEEK 50 2020/21,41 COS,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,26-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000038847P-GB01,6106834,19-03-21,22-03-21,NHS Professionals Ltd,"18,365.25",1,ITEM,,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,26-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000038847P-GB01,6106834,19-03-21,22-03-21,NHS Professionals Ltd,"5,468.53",2,ITEM,,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,26-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000038847P-GB01,6106834,19-03-21,22-03-21,NHS Professionals 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,26-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000038847P-GB01,6106834,19-03-21,22-03-21,NHS Professionals Ltd,0.00,3,TAX,NEP VAT REGIME - VAT TAX,ZERO,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,26-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000038847P-GB01,6106834,19-03-21,22-03-21,NHS Professionals Ltd,"3,673.05",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,26-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000038847P-GB01,6106834,19-03-21,22-03-21,NHS Professionals Ltd,0.00,4,TAX,NEP VAT REGIME - VAT TAX,41 COS,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,26-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000038963P-GB01,6106997,23-03-21,24-03-21,NHS Professionals Ltd,"45,195.80",1,ITEM,,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000038963P-GB01,6106997,23-03-21,24-03-21,NHS Professionals Ltd,0.00,2,TAX,NEP VAT REGIME - VAT TAX,41 COS,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000038963P-GB01,6106997,23-03-21,24-03-21,NHS Professionals Ltd,"9,039.16",2,TAX,NEP VAT REGIME - VAT TAX,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000039163P-GB01,6107456,26-03-21,26-03-21,NHS Professionals Ltd,"20,816.00",1,ITEM,,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000039163P-GB01,6107456,26-03-21,26-03-21,NHS Professionals Ltd,"2,452.87",2,ITEM,,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000039163P-GB01,6107456,26-03-21,26-03-21,NHS Professionals Ltd,0.00,3,TAX,NEP VAT REGIME - VAT TAX,ZERO,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000039163P-GB01,6107456,26-03-21,26-03-21,NHS Professionals 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,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000039163P-GB01,6107456,26-03-21,26-03-21,NHS Professionals Ltd,0.00,4,TAX,NEP VAT REGIME - VAT TAX,41 COS,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000039163P-GB01,6107456,26-03-21,26-03-21,NHS Professionals Ltd,"4,163.20",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,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000039258P-GB01,6107478,29-03-21,29-03-21,NHS Professionals Ltd,"28,429.31",1,ITEM,,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000039258P-GB01,6107478,29-03-21,29-03-21,NHS Professionals Ltd,0.00,2,TAX,NEP VAT REGIME - VAT TAX,41 COS,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,I000039258P-GB01,6107478,29-03-21,29-03-21,NHS Professionals Ltd,"5,685.86",2,TAX,NEP VAT REGIME - VAT TAX,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,INV-ACFIC0456,6105439,22-02-21,08-03-21,Room Twelve Limited,"39,478.59",1,ITEM,Lease of GE ScannerInvoice No. INV-ACFIC0456,,251301,Radiology Department,702200,Med Surg Eqpt Leasing,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,INV-ACFIC0456,6105439,22-02-21,08-03-21,Room Twelve Limited,0.00,2,TAX,SHIRE TECHNOLOGY,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,INV-ACFIC0456,6105439,22-02-21,08-03-21,Room Twelve Limited,"7,895.72",2,TAX,SHIRE TECHNOLOGY,STD,251301,Radiology Department,702200,Med Surg Eqpt Leasing,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,INV34212100393,6107461,27-03-21,29-03-21,Clinisys Solutions Ltd,"43,460.00",1,ITEM,CAPITAL I4625 -NW244- Quote Ref: CCN-18364 15/10/20 -CliniSys to supply and install the PathManager solution at 51ÁÔÆæ ,,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,INV34212100393,6107461,27-03-21,29-03-21,Clinisys Solutions Ltd,"6,000.00",2,ITEM,Pathmanager - Year 1 Annual Support and Maintenance,,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,INV34212100393,6107461,27-03-21,29-03-21,Clinisys Solutions Ltd,0.00,3,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,INV34212100393,6107461,27-03-21,29-03-21,Clinisys Solutions Ltd,"8,692.00",3,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,INV34212100393,6107461,27-03-21,29-03-21,Clinisys Solutions Ltd,"-1,200.00",4,TAX,NEP VAT REGIME - VAT TAX,37 COS,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,INV34212100393,6107461,27-03-21,29-03-21,Clinisys Solutions Ltd,"1,200.00",4,TAX,NEP VAT REGIME - VAT TAX,37 COS,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,INV34212100393,6107461,27-03-21,29-03-21,Clinisys Solutions Ltd,"1,200.00",4,TAX,NEP VAT REGIME - VAT TAX,37 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,MAR21-0002,6107052,24-03-21,24-03-21,Family Action,"36,492.97",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,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,MAR21-0002,6107052,24-03-21,24-03-21,Family Action,"7,298.59",2,TAX,AGREED FUNDING FOR FINANCIAL YEAR 2020-2021,ZERO,255184,Family Outreach & Volunteers Lot 3,734700,Contract : Other External,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,MAR21-0002,6107052,24-03-21,24-03-21,Family Action,"-7,298.59",2,TAX,AGREED FUNDING FOR FINANCIAL YEAR 2020-2021,ZERO,255184,Family Outreach & Volunteers Lot 3,734700,Contract : Other External,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,MAR21-0002,6107052,24-03-21,24-03-21,Family Action,0.00,2,TAX,AGREED FUNDING FOR FINANCIAL YEAR 2020-2021,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,SI30025062,6107344,25-03-21,26-03-21,Haag-Streit Uk Ltd,"30,759.02",1,ITEM,(OUR TEG REFERENCE BGC/2021/15) 7220801 HAAG-STREIT BI900 SLIT LAMP COMPLETE ON HSM600 TABLE,,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,SI30025062,6107344,25-03-21,26-03-21,Haag-Streit Uk Ltd,0.00,2,ITEM,(OUR TEG REFERENCE BGC/2021/15) 5607004-PACK A3 BREATHSHIELD PACK FOR HAAG-STREIT BI/BC/BD900 SLIT LAMP ,,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,SI30025062,6107344,25-03-21,26-03-21,Haag-Streit Uk Ltd,"1,683.00",3,ITEM,"(OUR TEG REFERENCE BGC/2021/15) 5812013 GOLDMANN MODEL AT 900 C/M TONOMETER (FIXED) FOR USE WITH HAAG-STREIT BI900, BC900, BD900 SLIT LAMP",,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,SI30025062,6107344,25-03-21,26-03-21,Haag-Streit Uk Ltd,0.00,4,ITEM,"(OUR TEG REFERENCE BGC/2021/15) 5812013 GOLDMANN MODEL AT 900 C/M TONOMETER (FIXED) FOR USE WITH HAAG-STREIT BI900, BC900, BD900 SLIT LAMP",,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,SI30025062,6107344,25-03-21,26-03-21,Haag-Streit Uk Ltd,365.00,5,ITEM,INSTALLATION UK PLUS FIXED DELIVERY CHARGE UK ,,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,SI30025062,6107344,25-03-21,26-03-21,Haag-Streit Uk Ltd,0.00,6,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,SI30025062,6107344,25-03-21,26-03-21,Haag-Streit Uk Ltd,0.00,6,TAX,NEP VAT REGIME - VAT TAX,STD,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,SI30025062,6107344,25-03-21,26-03-21,Haag-Streit Uk Ltd,0.00,6,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,SI30025062,6107344,25-03-21,26-03-21,Haag-Streit Uk Ltd,73.00,6,TAX,NEP VAT REGIME - VAT TAX,STD,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,SI30025062,6107344,25-03-21,26-03-21,Haag-Streit Uk Ltd,0.00,6,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,SI30025062,6107344,25-03-21,26-03-21,Haag-Streit Uk Ltd,0.00,6,TAX,NEP VAT REGIME - VAT TAX,STD,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,SI30025062,6107344,25-03-21,26-03-21,Haag-Streit Uk Ltd,0.00,6,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,SI30025062,6107344,25-03-21,26-03-21,Haag-Streit Uk Ltd,"6,151.80",6,TAX,NEP VAT REGIME - VAT TAX,STD,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,SI30025062,6107344,25-03-21,26-03-21,Haag-Streit Uk Ltd,0.00,6,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,SI30025062,6107344,25-03-21,26-03-21,Haag-Streit Uk Ltd,336.60,6,TAX,NEP VAT REGIME - VAT TAX,STD,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,31-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,SQS0065685,6105107,01-03-21,04-03-21,Qualasept Ltd,0.00,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,SQS0065685,6105107,01-03-21,04-03-21,Qualasept Ltd,"28,350.00",1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,12-03-21 51ÁÔÆæ and District NHS Other Foundation Trust BU,SQS0065685,6105107,01-03-21,04-03-21,Qualasept Ltd,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,12-03-21 ,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,