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,1010081802,6113956,20/05/2021,20/05/2021,York and Scarborough Teaching Hospitals NHS Foundation Trust,"18,991.00",1,ITEM,MAY 21 SALARY,,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,04/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081802,6113956,20/05/2021,20/05/2021,York and Scarborough Teaching Hospitals NHS Foundation Trust,"19,051.00",2,ITEM,MAY 21 SALARY,,251009,Ent - Medical Staffing,802650,Specialty Doctors,1023,Staff Grade  Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,04/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081802,6113956,20/05/2021,20/05/2021,York and Scarborough Teaching Hospitals NHS Foundation Trust,"14,092.00",3,ITEM,MAY 21 SALARY,,251015,Maxillo Facial - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,04/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081802,6113956,20/05/2021,20/05/2021,York and Scarborough Teaching Hospitals NHS Foundation Trust,"8,811.00",4,ITEM,MAY 21 SALARY,,251016,Orthodontics - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,04/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081802,6113956,20/05/2021,20/05/2021,York and Scarborough Teaching Hospitals NHS Foundation Trust,"5,055.00",5,ITEM,MAY 21 SALARY,,251012,Gen Surgery - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,04/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081802,6113956,20/05/2021,20/05/2021,York and Scarborough Teaching Hospitals NHS Foundation Trust,"1,685.00",6,ITEM,MAY 21 SALARY,,251045,Diabetes And Endocrinology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,04/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081802,6113956,20/05/2021,20/05/2021,York and Scarborough Teaching Hospitals NHS Foundation Trust,"2,545.00",7,ITEM,MAY 21 SALARY,,251012,Gen Surgery - Medical Staffing,807060,B6 Nurse Specialists,2032,Nursing,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,04/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081802,6113956,20/05/2021,20/05/2021,York and Scarborough Teaching Hospitals NHS Foundation Trust,"2,086.00",8,ITEM,MAY 21 SALARY,,251253,Admin Services - General Surgery,826010,B3 Medical Secretaries,2030,A&C,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,04/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081802,6113956,20/05/2021,20/05/2021,York and Scarborough Teaching Hospitals NHS Foundation Trust,"16,568.00",9,ITEM,MAY 21 SALARY,,251044,Renal - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,04/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081802,6113956,20/05/2021,20/05/2021,York and Scarborough Teaching Hospitals NHS Foundation Trust,"1,730.00",10,ITEM,MAY 21 SALARY,,251044,Renal - Medical Staffing,808600,B6 Qualified Nurse,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,04/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081802,6113956,20/05/2021,20/05/2021,York and Scarborough Teaching Hospitals NHS Foundation Trust,"2,310.00",11,ITEM,MAY 21 SALARY,,251044,Renal - Medical Staffing,813700,B7 Dietitian,2033,Professional & Technical,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,04/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081802,6113956,20/05/2021,20/05/2021,York and Scarborough Teaching Hospitals NHS Foundation Trust,"6,363.00",12,ITEM,MAY 21 SALARY,,251017,Oncology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,04/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081802,6113956,20/05/2021,20/05/2021,York and Scarborough Teaching Hospitals NHS Foundation Trust,"10,850.00",13,ITEM,MAY 21 SALARY,,251010,Ophthalmology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,04/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081804,6113958,20/05/2021,20/05/2021,York and Scarborough Teaching Hospitals NHS Foundation Trust,"3,644.00",1,ITEM,MAY 21 AUDIOLOGY,,251703,Audiology,825200,B2 Admin & Clerical (Non Medical Non Clinical),1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,04/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081804,6113958,20/05/2021,20/05/2021,York and Scarborough Teaching Hospitals NHS Foundation Trust,"11,143.00",2,ITEM,MAY 21 AUDIOLOGY,,251703,Audiology,824500,B5  Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,04/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081804,6113958,20/05/2021,20/05/2021,York and Scarborough Teaching Hospitals NHS Foundation Trust,"12,845.00",3,ITEM,MAY 21 AUDIOLOGY,,251703,Audiology,824700,B7  Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,04/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081804,6113958,20/05/2021,20/05/2021,York and Scarborough Teaching Hospitals NHS Foundation Trust,"7,317.00",4,ITEM,MAY 21 AUDIOLOGY,,251703,Audiology,824600,B6  Other Healthcare Scientist,1015,B6 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,04/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081804,6113958,20/05/2021,20/05/2021,York and Scarborough Teaching Hospitals NHS Foundation Trust,"1,369.00",5,ITEM,MAY 21 AUDIOLOGY,,251703,Audiology,824810,B8a  Other Healthcare Scientist,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,04/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081804,6113958,20/05/2021,20/05/2021,York and Scarborough Teaching Hospitals NHS Foundation Trust,412,6,ITEM,MAY 21 AUDIOLOGY,,251703,Audiology,727000,Travel Costs,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,04/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081936,6117008,17/06/2021,18/06/2021,York and Scarborough Teaching Hospitals NHS Foundation Trust,"3,644.00",1,ITEM,,,251703,Audiology,825200,B2 Admin & Clerical (Non Medical Non Clinical),1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,25/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081936,6117008,17/06/2021,18/06/2021,York and Scarborough Teaching Hospitals NHS Foundation Trust,"11,143.00",2,ITEM,,,251703,Audiology,824500,B5  Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,25/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081936,6117008,17/06/2021,18/06/2021,York and Scarborough Teaching Hospitals NHS Foundation Trust,"12,845.00",3,ITEM,,,251703,Audiology,824700,B7  Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,25/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081936,6117008,17/06/2021,18/06/2021,York and Scarborough Teaching Hospitals NHS Foundation Trust,"7,317.00",4,ITEM,,,251703,Audiology,824600,B6  Other Healthcare Scientist,1015,B6 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,25/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081936,6117008,17/06/2021,18/06/2021,York and Scarborough Teaching Hospitals NHS Foundation Trust,"1,369.00",5,ITEM,,,251703,Audiology,824810,B8a  Other Healthcare Scientist,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,25/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1010081936,6117008,17/06/2021,18/06/2021,York and Scarborough Teaching Hospitals NHS Foundation Trust,412,6,ITEM,,,251703,Audiology,727000,Travel Costs,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,25/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1051095012,6104107,24/02/2021,25/02/2021,Siemens Healthcare Ltd,"-59,942.00",1,ITEM,RE INV 1051095013,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,10/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1051095012,6104107,24/02/2021,25/02/2021,Siemens Healthcare Ltd,"-11,988.40",2,TAX,RE INV 1051095013,STD,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,10/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1051095012,6104107,24/02/2021,25/02/2021,Siemens Healthcare Ltd,"11,988.40",2,TAX,RE INV 1051095013,STD,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,10/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1051095012,6104107,24/02/2021,25/02/2021,Siemens Healthcare Ltd,"11,988.40",2,TAX,RE INV 1051095013,STD,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,10/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1051095012,6104107,24/02/2021,25/02/2021,Siemens Healthcare Ltd,"-11,988.40",2,TAX,RE INV 1051095013,STD,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,10/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1051095012,6104107,24/02/2021,25/02/2021,Siemens Healthcare Ltd,"-11,988.40",2,TAX,RE INV 1051095013,STD,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,10/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1051095013,6104106,24/02/2021,25/02/2021,Siemens Healthcare Ltd,"59,942.00",1,ITEM,FULL CREDIT RECEIVED 1051095012,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,10/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1051095013,6104106,24/02/2021,25/02/2021,Siemens Healthcare Ltd,"11,988.40",2,TAX,FULL CREDIT RECEIVED 1051095012,STD,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,10/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1051095013,6104106,24/02/2021,25/02/2021,Siemens Healthcare Ltd,"11,988.40",2,TAX,FULL CREDIT RECEIVED 1051095012,STD,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,10/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1051095013,6104106,24/02/2021,25/02/2021,Siemens Healthcare Ltd,"-11,988.40",2,TAX,FULL CREDIT RECEIVED 1051095012,STD,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,10/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1122031350,6114071,21/05/2021,24/05/2021,NHS Supply Chain Co-ordination Limited,"75,072.35",1,ITEM,,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,04/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1122031350,6114071,21/05/2021,24/05/2021,NHS Supply Chain Co-ordination Limited,605.52,2,ITEM,,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,04/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1122031350,6114071,21/05/2021,24/05/2021,NHS Supply Chain Co-ordination Limited,"15,014.47",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,04/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1122036373,6114836,28/05/2021,01/06/2021,NHS Supply Chain Co-ordination Limited,"59,247.50",1,ITEM,W/E 28/5/21,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,18/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1122036373,6114836,28/05/2021,01/06/2021,NHS Supply Chain Co-ordination Limited,752.43,2,ITEM,W/E 28/5/21,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,18/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1122036373,6114836,28/05/2021,01/06/2021,NHS Supply Chain Co-ordination Limited,"11,849.50",3,TAX,W/E 28/5/21,STD,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,18/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1122040167,6115555,04/06/2021,07/06/2021,NHS Supply Chain Co-ordination Limited,"61,756.50",1,ITEM,W/E 4/6/21,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,18/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1122040167,6115555,04/06/2021,07/06/2021,NHS Supply Chain Co-ordination Limited,573.34,2,ITEM,W/E 4/6/21,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,18/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1122040167,6115555,04/06/2021,07/06/2021,NHS Supply Chain Co-ordination Limited,"12,351.30",3,TAX,W/E 4/6/21,STD,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,18/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1122044767,6116428,11/06/2021,14/06/2021,NHS Supply Chain Co-ordination Limited,"61,955.95",1,ITEM,W/E 11/6/21,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,25/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1122044767,6116428,11/06/2021,14/06/2021,NHS Supply Chain Co-ordination Limited,707.47,2,ITEM,W/E 11/6/21,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,25/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1122044767,6116428,11/06/2021,14/06/2021,NHS Supply Chain Co-ordination Limited,"12,391.19",3,TAX,W/E 11/6/21,STD,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,25/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1122049707,6117097,18/06/2021,21/06/2021,NHS Supply Chain Co-ordination Limited,"90,666.90",1,ITEM,NHS PRODUCT SALES SUMMARY,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,25/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1122049707,6117097,18/06/2021,21/06/2021,NHS Supply Chain Co-ordination Limited,578.72,2,ITEM,NHS PRODUCT SALES SUMMARY,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,25/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1122049707,6117097,18/06/2021,21/06/2021,NHS Supply Chain Co-ordination Limited,"18,133.38",3,TAX,NHS PRODUCT SALES SUMMARY,STD,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,25/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1204606162,6117024,17/06/2021,18/06/2021,Medtronic Ltd,"48,210.00",1,ITEM,MEDTRONIC PUMPS- MINIMED 780G 3.0ML INSULIN PUMP ,,251128,Diabetic Specialist Nursing,702000,Med Surg Eqpt General,1000,Default Value,1000,Default Value,Fully Paid,25/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1204606162,6117024,17/06/2021,18/06/2021,Medtronic Ltd,"9,642.00",2,TAX,NEP VAT REGIME - VAT TAX,STD,251128,Diabetic Specialist Nursing,702000,Med Surg Eqpt General,1000,Default Value,1000,Default Value,Fully Paid,25/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1322189802,6115694,02/06/2021,07/06/2021,Roche Products Ltd,"30,490.75",1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,11/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1410171492,6107653,23/03/2021,30/03/2021,The Leeds Teaching Hospitals NHS Trust,"107,823.00",1,ITEM,,,251801,Bowel Screening - Age Extension,702900,Contractual Clinical Services,3122,Colonoscopies,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Fully Paid,04/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1410172801,6113633,07/05/2021,19/05/2021,The Leeds Teaching Hospitals NHS Trust,"31,176.26",1,ITEM,,,251801,Bowel Screening - Age Extension,702900,Contractual Clinical Services,3122,Colonoscopies,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Fully Paid,04/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1410173376,6116053,08/06/2021,09/06/2021,The Leeds Teaching Hospitals NHS Trust,"31,176.26",1,ITEM,,,251801,Bowel Screening - Age Extension,702900,Contractual Clinical Services,3122,Colonoscopies,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Fully Paid,18/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,1490023092,6112081,09/04/2021,07/05/2021,The Leeds Teaching Hospitals NHS Trust,"-107,823.00",1,ITEM,CANCEL INV 1410171492,,251801,Bowel Screening - Age Extension,702900,Contractual Clinical Services,3122,Colonoscopies,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Fully Paid,04/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,16158,6115847,31/05/2021,08/06/2021,Medica Reporting Ltd (Medica Group),"26,836.00",1,ITEM,Medical Reporting Invoice No. 16158,,251301,Radiology Department,737000,External Data Contracts,1000,Default Value,1000,Default Value,Fully Paid,25/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,16158,6115847,31/05/2021,08/06/2021,Medica Reporting Ltd (Medica Group),"-5,367.20",2,TAX,NEP VAT REGIME - VAT TAX,14 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,25/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,16158,6115847,31/05/2021,08/06/2021,Medica Reporting Ltd (Medica Group),"5,367.20",2,TAX,NEP VAT REGIME - VAT TAX,14 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,25/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,201093,6114961,28/05/2021,01/06/2021,Bradford District Care NHS Foundation Trust,"62,500.00",1,ITEM,Re Invoice No 201093: 4700 Sales of Goodsand Services NHS - PPN Funding (LWAB).,,250518,Workforce Initiatives - Commissioned Training,730000,Training Expenses,1000,Default Value,6085,Tad - Bradford District Care Nhs Foundation Trust,Fully Paid,11/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,203088,6115343,31/05/2021,03/06/2021,Silverlink Software Ltd,"77,251.75",1,ITEM,Silverlink ICS/PCS Annual support and maintenance 01/04/2021-31/03/2022,,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,18/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,203088,6115343,31/05/2021,03/06/2021,Silverlink Software Ltd,"15,450.35",2,TAX,NEP VAT REGIME - VAT TAX,14 COS,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,18/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,203088,6115343,31/05/2021,03/06/2021,Silverlink Software Ltd,"-15,450.35",2,TAX,NEP VAT REGIME - VAT TAX,14 COS,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,18/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,203088,6115343,31/05/2021,03/06/2021,Silverlink Software Ltd,"15,450.35",2,TAX,NEP VAT REGIME - VAT TAX,14 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,18/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,24345,6108307,31/03/2021,07/04/2021,Avensys Uk Ltd,"186,000.00",1,ITEM,ED X-RAY ROOM AS PER AGFA QUOTE - QUOTATION REFERENCE JS012000172HAR,,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,25/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,24345,6108307,31/03/2021,07/04/2021,Avensys Uk Ltd,"37,200.00",2,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,25/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,266063,6116138,08/06/2021,10/06/2021,CAE Technology Services Ltd,"-3,626.19",1,ITEM,"Quotation - Q3565 v1,1 - 1 Year Renewal - Network Maintenance Contract Renewal1 year support contract as specified in the quotation - individual start and finish dates..",,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,18/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,266063,6116138,08/06/2021,10/06/2021,CAE Technology Services Ltd,"39,913.89",1,ITEM,"Quotation - Q3565 v1,1 - 1 Year Renewal - Network Maintenance Contract Renewal1 year support contract as specified in the quotation - individual start and finish dates..",,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,18/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,266063,6116138,08/06/2021,10/06/2021,CAE Technology Services Ltd,"7,257.54",2,TAX,NEP VAT REGIME - VAT TAX,14 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,18/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,266063,6116138,08/06/2021,10/06/2021,CAE Technology Services Ltd,"7,982.78",2,TAX,NEP VAT REGIME - VAT TAX,14 COS,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,18/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,266063,6116138,08/06/2021,10/06/2021,CAE Technology Services Ltd,"-7,257.54",2,TAX,NEP VAT REGIME - VAT TAX,14 COS,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,18/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,266063,6116138,08/06/2021,10/06/2021,CAE Technology Services Ltd,-725.24,2,TAX,NEP VAT REGIME - VAT TAX,14 COS,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,18/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,2810030624,6112399,10/05/2021,11/05/2021,Yorkshire Ambulance Service NHS Trust,"29,723.76",1,ITEM,"INVOICE 2810030624 CHARGE IN RESPECT OF ADASTRA GP OUT OF HOURS CLOUD SOLUTION INFRASTRUCTURE, MAINTENANCE AND SUPPORT Q1 2021/22 AS PER CONTRACT SIGNED BY HELEN SIEWRUK-BARNES INVOICE 2810030624 ",,255161,Ooh Team 51ÁÔÆæ,841500,Agency Admin & Clerical (Non Medical Non Clinical),1000,Default Value,5061,Rx8 - Yorkshire Ambulance Service Nhs Trust,Fully Paid,11/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,2810030624,6112399,10/05/2021,11/05/2021,Yorkshire Ambulance Service NHS Trust,"5,944.75",2,TAX,ADASTRA GPOOH maint & support,ZERO,255161,Ooh Team 51ÁÔÆæ,841500,Agency Admin & Clerical (Non Medical Non Clinical),1000,Default Value,5061,Rx8 - Yorkshire Ambulance Service Nhs Trust,Fully Paid,11/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,2810030624,6112399,10/05/2021,11/05/2021,Yorkshire Ambulance Service NHS Trust,"-5,944.75",2,TAX,ADASTRA GPOOH maint & support,ZERO,255161,Ooh Team 51ÁÔÆæ,841500,Agency Admin & Clerical (Non Medical Non Clinical),1000,Default Value,5061,Rx8 - Yorkshire Ambulance Service Nhs Trust,Fully Paid,11/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,394552,6113549,01/06/2021,19/05/2021,Lambert Smith Hampton Ltd,"28,187.25",1,ITEM,RENT QUARTERLY IN ADVANCE,,255049,0-19 Darlington Mgt & Admin,733100,Rent,1000,Default Value,1000,Default Value,Fully Paid,04/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,4077,6114181,11/03/2021,24/05/2021,Ox It Solutions Ltd,"46,600.00",1,ITEM,"Samsung Galaxy A12 SM-A125F 16.5cm (6.5"") Dual SIM 4G USB Type-C 4 GB 64 GB 5000 mAh Black",,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,04/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,4077,6114181,11/03/2021,24/05/2021,Ox It Solutions Ltd,"9,320.00",2,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,04/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,501292015,6115768,20/05/2021,08/06/2021,Durham County Council,"147,750.00",1,ITEM,Premises recharge for 0-25 contract (Apr-Jun 1 2021) - Description - Accommodation and IT - April 21 - June21 (Qtr 1) Invoice 501292015,,255056,Durham Management Team,733100,Rent,1000,Default Value,1000,Default Value,Fully Paid,18/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,501292015,6115768,20/05/2021,08/06/2021,Durham County Council,"29,550.00",2,TAX,NEP VAT REGIME - VAT TAX,ZERO,255056,Durham Management Team,733100,Rent,1000,Default Value,1000,Default Value,Fully Paid,18/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,501292015,6115768,20/05/2021,08/06/2021,Durham County Council,"-29,550.00",2,TAX,NEP VAT REGIME - VAT TAX,ZERO,255056,Durham Management Team,733100,Rent,1000,Default Value,1000,Default Value,Fully Paid,18/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,501292015,6115768,20/05/2021,08/06/2021,Durham County Council,"-147,750.00",3,ITEM,,,255056,Durham Management Team,733100,Rent,1000,Default Value,1000,Default Value,Fully Paid,18/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,501292015,6115768,20/05/2021,08/06/2021,Durham County Council,"147,750.00",4,ITEM,,,255056,Durham Management Team,733100,Rent,1000,Default Value,7513,Durham County Council Aka County Durham Unitary Authority,Fully Paid,18/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,5140530747,6116038,27/04/2021,09/06/2021,Carl Zeiss Ltd,"44,739.00",1,ITEM,(OUR TEG REFERENCE BGC/2021/16) CIRRUS INSTRUMENT HD OCT 5000 VERSION 11.5.2,,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,18/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,5140530747,6116038,27/04/2021,09/06/2021,Carl Zeiss Ltd,"2,079.00",2,ITEM,(OUR TEG REFERENCE BGC/2021/16) POWER TABLE 230V ,,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,18/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,5140530747,6116038,27/04/2021,09/06/2021,Carl Zeiss Ltd,-23.95,2,ITEM,(OUR TEG REFERENCE BGC/2021/16) POWER TABLE 230V ,,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,18/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,5140530747,6116038,27/04/2021,09/06/2021,Carl Zeiss Ltd,"2,710.00",3,ITEM,(OUR TEG REFERENCE BGC/2021/16) LIC ANTERIOR SEGMENT PREMIER,,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,18/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,5140530747,6116038,27/04/2021,09/06/2021,Carl Zeiss Ltd,-4.79,4,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,18/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,5140530747,6116038,27/04/2021,09/06/2021,Carl Zeiss Ltd,542,4,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,18/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,5140530747,6116038,27/04/2021,09/06/2021,Carl Zeiss Ltd,415.8,4,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,18/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,5140530747,6116038,27/04/2021,09/06/2021,Carl Zeiss Ltd,"8,947.80",4,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,18/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,5200000322,6113534,18/05/2021,19/05/2021,Integrated Laboratory Solutions LLP,"325,174.50",1,ITEM,Payment of ILS invoice ref 5200000322 for Pathology services in June 2021-22  (Excl VAT),,251401,General Pathology,702900,Contractual Clinical Services,1000,Default Value,1000,Default Value,Fully Paid,11/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,5200000322,6113534,18/05/2021,19/05/2021,Integrated Laboratory Solutions LLP,"65,034.90",3,TAX,LAB SERVICES 2021/22 JUNE,31 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,11/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,5300000118,6113528,18/05/2021,19/05/2021,Integrated Pathology Solution,"264,673.08",1,ITEM,Payment of invoice Integrated Pathology Services invoice 5300000118 for Pathology services in June 2021-22 (Excl VAT),,251401,General Pathology,702900,Contractual Clinical Services,1000,Default Value,1000,Default Value,Fully Paid,11/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/MAY21,6116351,10/06/2021,14/06/2021,Hmrc Government Employers Account,"56,951.00",1,ITEM,,,259569,Apprenticeship Levy,241000,Apprenticeship Levy,1000,Default Value,1000,Default Value,Fully Paid,21/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/MAY21,6116351,10/06/2021,14/06/2021,Hmrc Government Employers Account,"1,592,102.23",2,ITEM,,,259570,Income Tax,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Fully Paid,21/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/MAY21,6116351,10/06/2021,14/06/2021,Hmrc Government Employers Account,"842,111.23",3,ITEM,,,259571,Ni Employees,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Fully Paid,21/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,585PM00122683/MAY21,6116351,10/06/2021,14/06/2021,Hmrc Government Employers Account,"1,074,604.12",4,ITEM,,,259572,Ni Employers,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Fully Paid,21/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,60000753285/JUN21,6113816,01/06/2021,20/05/2021,51ÁÔÆæ Borough Council,"80,640.00",1,ITEM,,,252588,Hdft - Rates,733000,Rates,1000,Default Value,1000,Default Value,Fully Paid,04/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,7014601776,6110011,17/04/2021,19/04/2021,NHS Calderdale CCG,"29,550.00",1,ITEM,credit-7014601789 (R6112008),,250518,Workforce Initiatives - Commissioned Training,730000,Training Expenses,1000,Default Value,3524,Nhs Calderdale Ccg - 02t,Fully Paid,10/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,7014601789,6112008,06/05/2021,07/05/2021,NHS Calderdale CCG,"-29,550.00",1,ITEM,RE 7014601776,,250518,Workforce Initiatives - Commissioned Training,730000,Training Expenses,1000,Default Value,3524,Nhs Calderdale Ccg - 02t,Fully Paid,10/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,7016401640,6113837,20/05/2021,20/05/2021,NHS Wakefield CCG,"30,000.00",1,ITEM,Re Invoice No 7016401640: Non NHS Non Contract 44849041: LWAB awarded funding to deliver projects: Extend training offer of staying safe within the home to carers and people who hold PHBs/Extend wellbeing and resilience training for carers.,,250518,Workforce Initiatives - Commissioned Training,730000,Training Expenses,1000,Default Value,3689,Nhs Wakefield Ccg - 03r,Fully Paid,04/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,80731217,6112831,12/05/2021,14/05/2021,Sunderland City Council,"189,437.56",1,ITEM,Sunderland City Council - Rent for Camberwell Wayperiod 01.08.18 - 23.06.21invoice: 80731217,,255275,Sunderland Mgt Team,733100,Rent,1000,Default Value,7525,Sunderland City Council,Fully Paid,04/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,80731217,6112831,12/05/2021,14/05/2021,Sunderland City Council,"37,887.51",2,TAX,NEP VAT REGIME - VAT TAX,ZERO,255275,Sunderland Mgt Team,733100,Rent,1000,Default Value,7525,Sunderland City Council,Fully Paid,04/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,80731217,6112831,12/05/2021,14/05/2021,Sunderland City Council,"-37,887.51",2,TAX,NEP VAT REGIME - VAT TAX,ZERO,255275,Sunderland Mgt Team,733100,Rent,1000,Default Value,7525,Sunderland City Council,Fully Paid,04/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C348368,6114483,21/05/2021,27/05/2021,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,04/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C349260,6115399,27/05/2021,04/06/2021,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,11/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C349971,6115864,02/06/2021,09/06/2021,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,18/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,824C350888,6116300,08/06/2021,14/06/2021,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,18/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,896153,6113196,17/05/2021,18/05/2021,NHS Blood And Transplant,"37,373.57",1,ITEM,Jun-21,,251403,Blood Sciences - Non Pay,700100,Blood Products,2165,Nbs Contract,4001,Nhs Blood And Transplant,Fully Paid,04/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,99984,6112692,12/05/2021,13/05/2021,Lloyds Pharmacy Ltd,"246,725.95",1,ITEM,CALL OFF ORDER FOR LLOYDS OUTPATIENT PHARMACY DRUGS INVOICE(S) TO COVER THE PERIOD FROM APRIL 2021 - MARCH 2022,,251201,Main Pharmacy Department,700000,Drugs,1000,Default Value,1000,Default Value,Fully Paid,25/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,99984,6112692,12/05/2021,13/05/2021,Lloyds Pharmacy Ltd,"19,609.17",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 5 between 1st April 2021 and 31st March 2022,,251201,Main Pharmacy Department,734700,Contract : Other External,1000,Default Value,1000,Default Value,Fully Paid,25/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,99984,6112692,12/05/2021,13/05/2021,Lloyds Pharmacy Ltd,"-49,345.19",3,TAX,DISPENSING LINES,ZERO,251201,Main Pharmacy Department,700000,Drugs,1000,Default Value,1000,Default Value,Fully Paid,25/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,99984,6112692,12/05/2021,13/05/2021,Lloyds Pharmacy Ltd,"49,345.19",3,TAX,DISPENSING LINES,ZERO,251201,Main Pharmacy Department,700000,Drugs,1000,Default Value,1000,Default Value,Fully Paid,25/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,EWBSTAPRIL2021,6114291,25/05/2021,25/05/2021,Kingswood Surgery,"29,464.02",1,ITEM,Annual amenities fee for Bowel Screening Team Officefrom 01/04/21-03/03/22 Kingswood Surgery,,251801,Bowel Screening - Age Extension,733100,Rent,1000,Default Value,1000,Default Value,Fully Paid,25/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,EWBSTAPRIL2021,6114291,25/05/2021,25/05/2021,Kingswood Surgery,"5,892.80",2,TAX,ANNUAL FEE FOR BOWEL SCREENING TEAM,ZERO,251801,Bowel Screening - Age Extension,733100,Rent,1000,Default Value,1000,Default Value,Fully Paid,25/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,EWBSTAPRIL2021,6114291,25/05/2021,25/05/2021,Kingswood Surgery,"-5,892.80",2,TAX,ANNUAL FEE FOR BOWEL SCREENING TEAM,ZERO,251801,Bowel Screening - Age Extension,733100,Rent,1000,Default Value,1000,Default Value,Fully Paid,25/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000041850P-GB01,6114296,25/05/2021,25/05/2021,NHS Professionals Ltd,"44,324.85",1,ITEM,BANK STAFF,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,04/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000041850P-GB01,6114296,25/05/2021,25/05/2021,NHS Professionals Ltd,"8,864.97",2,TAX,BANK STAFF,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,04/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000042059P-GB01,6114649,27/05/2021,27/05/2021,NHS Professionals Ltd,"6,356.04",1,ITEM,WEEK 8 AGENCY,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,04/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000042059P-GB01,6114649,27/05/2021,27/05/2021,NHS Professionals Ltd,"17,337.85",2,ITEM,WEEK 8 AGENCY,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,04/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000042059P-GB01,6114649,27/05/2021,27/05/2021,NHS Professionals Ltd,"3,467.57",5,TAX,WEEK 8 AGENCY,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,04/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000042215P-GB01,6115113,01/06/2021,02/06/2021,NHS Professionals Ltd,"26,848.44",3,ITEM,WEEK 9 BANK STAFF,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,11/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000042215P-GB01,6115113,01/06/2021,02/06/2021,NHS Professionals Ltd,"5,369.69",4,TAX,WEEK 9 BANK STAFF,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,11/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000042364P-GB01,6115530,04/06/2021,04/06/2021,NHS Professionals Ltd,"24,873.30",1,ITEM,WEEK 9 AGENCY,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,11/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000042364P-GB01,6115530,04/06/2021,04/06/2021,NHS Professionals Ltd,"2,264.34",2,ITEM,WEEK 9 AGENCY,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,11/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000042364P-GB01,6115530,04/06/2021,04/06/2021,NHS Professionals Ltd,"4,974.66",4,TAX,WEEK 9 AGENCY,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,11/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000042463P-GB01,6116106,09/06/2021,10/06/2021,NHS Professionals Ltd,"66,461.57",1,ITEM,WEEK 10 BANK ,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,18/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000042463P-GB01,6116106,09/06/2021,10/06/2021,NHS Professionals Ltd,"13,292.31",2,TAX,WEEK 10 BANK ,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,18/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000042634P-GB01,6116268,11/06/2021,11/06/2021,NHS Professionals Ltd,"19,846.10",1,ITEM,WEEK 10 AGENCY,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,18/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000042634P-GB01,6116268,11/06/2021,11/06/2021,NHS Professionals Ltd,"5,628.63",2,ITEM,WEEK 10 AGENCY,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,18/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000042634P-GB01,6116268,11/06/2021,11/06/2021,NHS Professionals Ltd,"3,969.22",4,TAX,WEEK 10 AGENCY,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,18/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000042781P-GB01,6116518,15/06/2021,15/06/2021,NHS Professionals Ltd,"43,986.16",1,ITEM,BANK WEEK 11 2021/2,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,25/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000042781P-GB01,6116518,15/06/2021,15/06/2021,NHS Professionals Ltd,"8,797.23",2,TAX,BANK WEEK 11 2021/2,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,25/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000042988P-GB01,6117102,18/06/2021,21/06/2021,NHS Professionals Ltd,"18,807.20",1,ITEM,AGENCY STAFF- WEEK 11,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,25/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000042988P-GB01,6117102,18/06/2021,21/06/2021,NHS Professionals Ltd,"3,814.84",2,ITEM,AGENCY STAFF- WEEK 11,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,25/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,I000042988P-GB01,6117102,18/06/2021,21/06/2021,NHS Professionals Ltd,"3,761.44",4,TAX,AGENCY STAFF- WEEK 11,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,25/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,I6247198,6116716,16/06/2021,17/06/2021,Huntleigh Healthcare Ltd,"20,030.79",1,ITEM,(OUR TEG REFERENCE BGC/2021/77) QUOTE NUMBER CO-24701A-R TEAM3TWINS CAPABLE ANTEPARTUM FETAL MONITOR WITH MATERNAL BLOOD PRESSURE & SP02 - DAWES REDMAN CTG ANALYSIS ALSO INCLUDED AT NO ADDITIONAL COST,,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,25/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,I6247198,6116716,16/06/2021,17/06/2021,Huntleigh Healthcare Ltd,"1,869.00",2,ITEM,(OUR TEG REFERENCE BGC/2021/77) Team3 Trolley/Cart for use with all Team3 monitors ,,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,25/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,I6247198,6116716,16/06/2021,17/06/2021,Huntleigh Healthcare Ltd,"4,006.16",3,TAX,NEP VAT REGIME - VAT TAX,STD,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,25/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,I6247198,6116716,16/06/2021,17/06/2021,Huntleigh Healthcare Ltd,373.8,3,TAX,NEP VAT REGIME - VAT TAX,STD,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,25/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,MAY21-0002,6115081,31/05/2021,02/06/2021,Family Action,"36,748.29",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,11/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,MAY21-0002,6115081,31/05/2021,02/06/2021,Family Action,"7,349.66",2,TAX,NEP VAT REGIME - VAT TAX,ZERO,255184,Family Outreach & Volunteers Lot 3,734700,Contract : Other External,1000,Default Value,1000,Default Value,Fully Paid,11/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,MAY21-0002,6115081,31/05/2021,02/06/2021,Family Action,"-7,349.66",2,TAX,NEP VAT REGIME - VAT TAX,ZERO,255184,Family Outreach & Volunteers Lot 3,734700,Contract : Other External,1000,Default Value,1000,Default Value,Fully Paid,11/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,MINV011152,6114268,24/05/2021,25/05/2021,Netcall Technology Ltd,"35,407.00",1,ITEM,ref - 221587 SolutionCare® Services and Support Renewal - ailsSolutionCare Comprehensive 24 hours x 365 days cover & SpeechRecognition& Tuning,,252604,Telecommunications,724000,Telephone Installation and Maintenance,1000,Default Value,1000,Default Value,Fully Paid,11/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,MINV011152,6114268,24/05/2021,25/05/2021,Netcall Technology Ltd,"7,081.40",2,TAX,NEP VAT REGIME - VAT TAX,14 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,11/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,MINV011152,6114268,24/05/2021,25/05/2021,Netcall Technology Ltd,"7,081.40",2,TAX,NEP VAT REGIME - VAT TAX,14 COS,252604,Telecommunications,724000,Telephone Installation and Maintenance,1000,Default Value,1000,Default Value,Fully Paid,11/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,MINV011152,6114268,24/05/2021,25/05/2021,Netcall Technology Ltd,"-7,081.40",2,TAX,NEP VAT REGIME - VAT TAX,14 COS,252604,Telecommunications,724000,Telephone Installation and Maintenance,1000,Default Value,1000,Default Value,Fully Paid,11/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,PJIN-303668,6115032,26/05/2021,02/06/2021,Ascribe Ltd,"38,906.34",1,ITEM,EMIS Health - Annual Support and Maintenance. Quote 78730 Refers.   01/04/2021 - 31/03/2022,,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,11/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,PJIN-303668,6115032,26/05/2021,02/06/2021,Ascribe Ltd,"7,781.27",2,TAX,NEP VAT REGIME - VAT TAX,14 COS,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,11/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,PJIN-303668,6115032,26/05/2021,02/06/2021,Ascribe Ltd,"-7,781.27",2,TAX,NEP VAT REGIME - VAT TAX,14 COS,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,11/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,PJIN-303668,6115032,26/05/2021,02/06/2021,Ascribe Ltd,"7,781.27",2,TAX,NEP VAT REGIME - VAT TAX,14 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,11/06/2021
51ÁÔÆæ and District NHS Other Foundation Trust BU,SQS0082130,6115393,26/05/2021,04/06/2021,Qualasept Ltd,"28,481.04",1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,11/06/2021