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
Harrogate and District NHS Other Foundation Trust BU,1/H293038,6075026,07-04-20,18-05-20,Nhs Property Services Ltd,44012.98,1,ITEM,,,255256,Pct Premises Recharge,733100,Rent,1000,Default Value,4018,Nps033 - Nhs Property Services,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,1/H293038,6075026,07-04-20,18-05-20,Nhs Property Services Ltd,0,2,TAX,CLIENT FM SERVICES,ZERO,255256,Pct Premises Recharge,733100,Rent,1000,Default Value,4018,Nps033 - Nhs Property Services,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,1/H293038,6075026,07-04-20,18-05-20,Nhs Property Services Ltd,0,2,TAX,CLIENT FM SERVICES,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,1/H295295,6075025,07-04-20,18-05-20,Nhs Property Services Ltd,49303.5,1,ITEM,,,255256,Pct Premises Recharge,733100,Rent,1000,Default Value,4018,Nps033 - Nhs Property Services,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,1/H295295,6075025,07-04-20,18-05-20,Nhs Property Services Ltd,0,2,TAX,TENAANT RENT01/04/20 - 30/06/20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,1/H295295,6075025,07-04-20,18-05-20,Nhs Property Services Ltd,0,2,TAX,TENAANT RENT01/04/20 - 30/06/20,ZERO,255256,Pct Premises Recharge,733100,Rent,1000,Default Value,4018,Nps033 - Nhs Property Services,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079359,6080894,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,18897,1,ITEM,SALARIES JULY 20,,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079359,6080894,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,18957,2,ITEM,SALARIES JULY 20,,251009,Ent - Medical Staffing,802650,Specialty Doctors,1023,Staff Grade  Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079359,6080894,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,14021,3,ITEM,SALARIES JULY 20,,251015,Maxillo Facial - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079359,6080894,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,8768,4,ITEM,SALARIES JULY 20,,251016,Orthodontics - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079359,6080894,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,6706,5,ITEM,SALARIES JULY 20,,251012,Gen Surgery - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079359,6080894,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,2532,6,ITEM,SALARIES JULY 20,,251012,Gen Surgery - Medical Staffing,807060,B6 Nurse Specialists,2032,Nursing,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079359,6080894,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,2076,7,ITEM,SALARIES JULY 20,,251253,Admin Services - General Surgery,826010,B3 Medical Secretaries,2030,A&C,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079359,6080894,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,16487,8,ITEM,SALARIES JULY 20,,251044,Renal - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079359,6080894,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,1721,9,ITEM,SALARIES JULY 20,,251044,Renal - Medical Staffing,808600,B6 Qualified Nurse,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079359,6080894,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,2299,10,ITEM,SALARIES JULY 20,,251044,Renal - Medical Staffing,813700,B7 Dietitian,2033,Professional & Technical,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079359,6080894,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,6331,11,ITEM,SALARIES JULY 20,,251017,Oncology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079359,6080894,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,10796,12,ITEM,SALARIES JULY 20,,251010,Ophthalmology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079359,6080894,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES JULY 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079359,6080894,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES JULY 20,ZERO,251015,Maxillo Facial - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079359,6080894,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES JULY 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079359,6080894,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES JULY 20,ZERO,251016,Orthodontics - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079359,6080894,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES JULY 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079359,6080894,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES JULY 20,ZERO,251012,Gen Surgery - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079359,6080894,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES JULY 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079359,6080894,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES JULY 20,ZERO,251012,Gen Surgery - Medical Staffing,807060,B6 Nurse Specialists,2032,Nursing,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079359,6080894,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES JULY 20,ZERO,251009,Ent - Medical Staffing,802650,Specialty Doctors,1023,Staff Grade  Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079359,6080894,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES JULY 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079359,6080894,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES JULY 20,ZERO,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079359,6080894,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES JULY 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079359,6080894,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES JULY 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079359,6080894,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES JULY 20,ZERO,251010,Ophthalmology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079359,6080894,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES JULY 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079359,6080894,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES JULY 20,ZERO,251017,Oncology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079359,6080894,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES JULY 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079359,6080894,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES JULY 20,ZERO,251044,Renal - Medical Staffing,813700,B7 Dietitian,2033,Professional & Technical,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079359,6080894,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES JULY 20,ZERO,251253,Admin Services - General Surgery,826010,B3 Medical Secretaries,2030,A&C,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079359,6080894,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES JULY 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079359,6080894,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES JULY 20,ZERO,251044,Renal - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079359,6080894,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES JULY 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079359,6080894,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES JULY 20,ZERO,251044,Renal - Medical Staffing,808600,B6 Qualified Nurse,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079359,6080894,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,SALARIES JULY 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079361,6080899,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,3626,1,ITEM,CLINICAL ALLIANCE P2P AGREEEMENT 20/21 AUDIOLOGY JULY 20,,251703,Audiology,825200,B2 Admin & Clerical (Non Medical Non Clinical),1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079361,6080899,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,11087.15,2,ITEM,CLINICAL ALLIANCE P2P AGREEEMENT 20/21 AUDIOLOGY JULY 20,,251703,Audiology,824500,B5  Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079361,6080899,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,12781.21,3,ITEM,CLINICAL ALLIANCE P2P AGREEEMENT 20/21 AUDIOLOGY JULY 20,,251703,Audiology,824700,B7  Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079361,6080899,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,7280.81,4,ITEM,CLINICAL ALLIANCE P2P AGREEEMENT 20/21 AUDIOLOGY JULY 20,,251703,Audiology,824600,B6  Other Healthcare Scientist,1015,B6 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079361,6080899,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,1362.19,5,ITEM,CLINICAL ALLIANCE P2P AGREEEMENT 20/21 AUDIOLOGY JULY 20,,251703,Audiology,824810,B8a  Other Healthcare Scientist,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079361,6080899,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,409.64,6,ITEM,CLINICAL ALLIANCE P2P AGREEEMENT 20/21 AUDIOLOGY JULY 20,,251703,Audiology,727000,Travel And Subsistence,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079361,6080899,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,CLINICAL ALLIANCE P2P AGREEEMENT 20/21 AUDIOLOGY JULY 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079361,6080899,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,CLINICAL ALLIANCE P2P AGREEEMENT 20/21 AUDIOLOGY JULY 20,ZERO,251703,Audiology,825200,B2 Admin & Clerical (Non Medical Non Clinical),1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079361,6080899,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,CLINICAL ALLIANCE P2P AGREEEMENT 20/21 AUDIOLOGY JULY 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079361,6080899,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,CLINICAL ALLIANCE P2P AGREEEMENT 20/21 AUDIOLOGY JULY 20,ZERO,251703,Audiology,824500,B5  Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079361,6080899,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,CLINICAL ALLIANCE P2P AGREEEMENT 20/21 AUDIOLOGY JULY 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079361,6080899,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,CLINICAL ALLIANCE P2P AGREEEMENT 20/21 AUDIOLOGY JULY 20,ZERO,251703,Audiology,824700,B7  Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079361,6080899,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,CLINICAL ALLIANCE P2P AGREEEMENT 20/21 AUDIOLOGY JULY 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079361,6080899,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,CLINICAL ALLIANCE P2P AGREEEMENT 20/21 AUDIOLOGY JULY 20,ZERO,251703,Audiology,824600,B6  Other Healthcare Scientist,1015,B6 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079361,6080899,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,CLINICAL ALLIANCE P2P AGREEEMENT 20/21 AUDIOLOGY JULY 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079361,6080899,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,CLINICAL ALLIANCE P2P AGREEEMENT 20/21 AUDIOLOGY JULY 20,ZERO,251703,Audiology,824810,B8a  Other Healthcare Scientist,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079361,6080899,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,CLINICAL ALLIANCE P2P AGREEEMENT 20/21 AUDIOLOGY JULY 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079361,6080899,17-07-20,20-07-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,CLINICAL ALLIANCE P2P AGREEEMENT 20/21 AUDIOLOGY JULY 20,ZERO,251703,Audiology,727000,Travel And Subsistence,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079513,6082978,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,18897,1,ITEM,,,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079513,6082978,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,18957,2,ITEM,,,251009,Ent - Medical Staffing,802650,Specialty Doctors,1023,Staff Grade  Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079513,6082978,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,14021,3,ITEM,,,251015,Maxillo Facial - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079513,6082978,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,8768,4,ITEM,,,251016,Orthodontics - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079513,6082978,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,6706,5,ITEM,,,251012,Gen Surgery - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079513,6082978,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,2532,6,ITEM,,,251012,Gen Surgery - Medical Staffing,807060,B6 Nurse Specialists,2032,Nursing,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079513,6082978,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,2076,7,ITEM,,,251253,Admin Services - General Surgery,826010,B3 Medical Secretaries,2030,A&C,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079513,6082978,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,16487,8,ITEM,,,251044,Renal - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079513,6082978,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,1721,9,ITEM,,,251044,Renal - Medical Staffing,808600,B6 Qualified Nurse,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079513,6082978,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,2299,10,ITEM,,,251044,Renal - Medical Staffing,813700,B7 Dietitian,2033,Professional & Technical,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079513,6082978,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,6331,11,ITEM,,,251017,Oncology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079513,6082978,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,10796,12,ITEM,,,251010,Ophthalmology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079513,6082978,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,251253,Admin Services - General Surgery,826010,B3 Medical Secretaries,2030,A&C,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079513,6082978,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079513,6082978,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,251044,Renal - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079513,6082978,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079513,6082978,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,251044,Renal - Medical Staffing,808600,B6 Qualified Nurse,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079513,6082978,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079513,6082978,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,251044,Renal - Medical Staffing,813700,B7 Dietitian,2033,Professional & Technical,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079513,6082978,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079513,6082978,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,251017,Oncology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079513,6082978,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079513,6082978,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,251010,Ophthalmology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079513,6082978,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079513,6082978,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,251012,Gen Surgery - Medical Staffing,807060,B6 Nurse Specialists,2032,Nursing,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079513,6082978,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079513,6082978,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,251012,Gen Surgery - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079513,6082978,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079513,6082978,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,251016,Orthodontics - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079513,6082978,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079513,6082978,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079513,6082978,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,251009,Ent - Medical Staffing,802650,Specialty Doctors,1023,Staff Grade  Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079513,6082978,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079513,6082978,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079513,6082978,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079513,6082978,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,0,13,TAX,NEP VAT REGIME - VAT TAX,ZERO,251015,Maxillo Facial - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079515,6082980,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,3626,1,ITEM,,,251703,Audiology,825200,B2 Admin & Clerical (Non Medical Non Clinical),1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079515,6082980,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,11087.15,2,ITEM,,,251703,Audiology,824500,B5  Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079515,6082980,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,12781.21,3,ITEM,,,251703,Audiology,824700,B7  Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079515,6082980,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,7280.81,4,ITEM,,,251703,Audiology,824600,B6  Other Healthcare Scientist,1015,B6 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079515,6082980,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,1362.19,5,ITEM,,,251703,Audiology,824810,B8a  Other Healthcare Scientist,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079515,6082980,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,409.64,6,ITEM,,,251703,Audiology,727000,Travel And Subsistence,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079515,6082980,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079515,6082980,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079515,6082980,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,0,7,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,21-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079515,6082980,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,NEP VAT REGIME - VAT TAX,ZERO,251703,Audiology,727000,Travel And Subsistence,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079515,6082980,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,0,7,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,21-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079515,6082980,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079515,6082980,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,0,7,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,21-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079515,6082980,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079515,6082980,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,0,7,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,21-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079515,6082980,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079515,6082980,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,0,7,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,21-08-20
Harrogate and District NHS Other Foundation Trust BU,1010079515,6082980,13-08-20,13-08-20,York Teaching Hospital Nhs Foundation Trust,0,7,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,1070479019,6081489,28-07-20,29-07-20,Biomerieux U K Ltd,56800.8,1,ITEM,423740 BioFire FilmArray RP2.1 Plus Panel,,251407,Microbiology,712100,Laboratory Chemicals,1000,Default Value,1000,Default Value,Fully Paid,14-08-20
Harrogate and District NHS Other Foundation Trust BU,1070479019,6081489,28-07-20,29-07-20,Biomerieux U K Ltd,0,2,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,14-08-20
Harrogate and District NHS Other Foundation Trust BU,1070479019,6081489,28-07-20,29-07-20,Biomerieux U K Ltd,11360.16,2,TAX,NEP VAT REGIME - VAT TAX,STD,251407,Microbiology,712100,Laboratory Chemicals,1000,Default Value,1000,Default Value,Fully Paid,14-08-20
Harrogate and District NHS Other Foundation Trust BU,1099875777,6081335,24-07-20,27-07-20,Medtronic Ltd,10338.75,1,ITEM,Azure system S DR MRI WL,,251705,Heart Centre,708400,Pacemakers,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1099875777,6081335,24-07-20,27-07-20,Medtronic Ltd,5605,2,ITEM,Azure bundle SR MRI WL system,,251705,Heart Centre,708400,Pacemakers,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1099875777,6081335,24-07-20,27-07-20,Medtronic Ltd,18050,3,ITEM,Linq and mycarelink,,251705,Heart Centre,708400,Pacemakers,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1099875777,6081335,24-07-20,27-07-20,Medtronic Ltd,0,4,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1099875777,6081335,24-07-20,27-07-20,Medtronic Ltd,3610,4,TAX,NEP VAT REGIME - VAT TAX,STD,251705,Heart Centre,708400,Pacemakers,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1099875777,6081335,24-07-20,27-07-20,Medtronic Ltd,2067.75,4,TAX,NEP VAT REGIME - VAT TAX,STD,251705,Heart Centre,708400,Pacemakers,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1099875777,6081335,24-07-20,27-07-20,Medtronic Ltd,0,4,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1099875777,6081335,24-07-20,27-07-20,Medtronic Ltd,1121,4,TAX,NEP VAT REGIME - VAT TAX,STD,251705,Heart Centre,708400,Pacemakers,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1099875777,6081335,24-07-20,27-07-20,Medtronic Ltd,0,4,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1121068648,6081559,24-07-20,29-07-20,NHS Supply Chain Co-ordination Limited,44116.8,1,ITEM,NHS PRODUCTS W/E 24/7/20,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1121068648,6081559,24-07-20,29-07-20,NHS Supply Chain Co-ordination Limited,36.02,2,ITEM,NHS PRODUCTS W/E 24/7/20,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1121068648,6081559,24-07-20,29-07-20,NHS Supply Chain Co-ordination Limited,716.3,3,ITEM,NHS PRODUCTS W/E 24/7/20,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1121068648,6081559,24-07-20,29-07-20,NHS Supply Chain Co-ordination Limited,0,4,TAX,NHS PRODUCTS W/E 24/7/20,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1121068648,6081559,24-07-20,29-07-20,NHS Supply Chain Co-ordination Limited,8823.36,4,TAX,NHS PRODUCTS W/E 24/7/20,STD,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1121068648,6081559,24-07-20,29-07-20,NHS Supply Chain Co-ordination Limited,0,5,TAX,NHS PRODUCTS W/E 24/7/20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1121068648,6081559,24-07-20,29-07-20,NHS Supply Chain Co-ordination Limited,0,5,TAX,NHS PRODUCTS W/E 24/7/20,ZERO,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1121068648,6081559,24-07-20,29-07-20,NHS Supply Chain Co-ordination Limited,0,6,TAX,NHS PRODUCTS W/E 24/7/20,5,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1121068648,6081559,24-07-20,29-07-20,NHS Supply Chain Co-ordination Limited,1.81,6,TAX,NHS PRODUCTS W/E 24/7/20,5,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1121071583,6081923,31-07-20,04-08-20,NHS Supply Chain Co-ordination Limited,99751.45,1,ITEM,,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1121071583,6081923,31-07-20,04-08-20,NHS Supply Chain Co-ordination Limited,820,2,ITEM,,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1121071583,6081923,31-07-20,04-08-20,NHS Supply Chain Co-ordination Limited,0,3,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1121071583,6081923,31-07-20,04-08-20,NHS Supply Chain Co-ordination Limited,0,3,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,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1121071583,6081923,31-07-20,04-08-20,NHS Supply Chain Co-ordination Limited,19950.29,4,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,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1121071583,6081923,31-07-20,04-08-20,NHS Supply Chain Co-ordination Limited,0,4,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1121076179,6082509,07-08-20,11-08-20,NHS Supply Chain Co-ordination Limited,44499.4,1,ITEM,W/E 7.8.20,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,14-08-20
Harrogate and District NHS Other Foundation Trust BU,1121076179,6082509,07-08-20,11-08-20,NHS Supply Chain Co-ordination Limited,22.04,2,ITEM,W/E 7.8.20,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,14-08-20
Harrogate and District NHS Other Foundation Trust BU,1121076179,6082509,07-08-20,11-08-20,NHS Supply Chain Co-ordination Limited,678.3,3,ITEM,W/E 7.8.20,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,14-08-20
Harrogate and District NHS Other Foundation Trust BU,1121076179,6082509,07-08-20,11-08-20,NHS Supply Chain Co-ordination Limited,8899.88,4,TAX,W/E 7.8.20,STD,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,14-08-20
Harrogate and District NHS Other Foundation Trust BU,1121076179,6082509,07-08-20,11-08-20,NHS Supply Chain Co-ordination Limited,0,4,TAX,W/E 7.8.20,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,14-08-20
Harrogate and District NHS Other Foundation Trust BU,1121076179,6082509,07-08-20,11-08-20,NHS Supply Chain Co-ordination Limited,0,5,TAX,W/E 7.8.20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,14-08-20
Harrogate and District NHS Other Foundation Trust BU,1121076179,6082509,07-08-20,11-08-20,NHS Supply Chain Co-ordination Limited,0,5,TAX,W/E 7.8.20,ZERO,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,14-08-20
Harrogate and District NHS Other Foundation Trust BU,1121076179,6082509,07-08-20,11-08-20,NHS Supply Chain Co-ordination Limited,0,6,TAX,W/E 7.8.20,5,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,14-08-20
Harrogate and District NHS Other Foundation Trust BU,1121076179,6082509,07-08-20,11-08-20,NHS Supply Chain Co-ordination Limited,1.1,6,TAX,W/E 7.8.20,5,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,14-08-20
Harrogate and District NHS Other Foundation Trust BU,1121079957,6083246,14-08-20,18-08-20,NHS Supply Chain Co-ordination Limited,57399.85,1,ITEM,PRODUCT SALES,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,1121079957,6083246,14-08-20,18-08-20,NHS Supply Chain Co-ordination Limited,35.04,2,ITEM,PRODUCT SALES,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,1121079957,6083246,14-08-20,18-08-20,NHS Supply Chain Co-ordination Limited,777.93,3,ITEM,PRODUCT SALES,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,1121079957,6083246,14-08-20,18-08-20,NHS Supply Chain Co-ordination Limited,11479.97,4,TAX,PRODUCT SALES,STD,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,1121079957,6083246,14-08-20,18-08-20,NHS Supply Chain Co-ordination Limited,0,4,TAX,PRODUCT SALES,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,1121079957,6083246,14-08-20,18-08-20,NHS Supply Chain Co-ordination Limited,0,5,TAX,PRODUCT SALES,ZERO,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,1121079957,6083246,14-08-20,18-08-20,NHS Supply Chain Co-ordination Limited,0,5,TAX,PRODUCT SALES,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,1121079957,6083246,14-08-20,18-08-20,NHS Supply Chain Co-ordination Limited,1.75,6,TAX,PRODUCT SALES,5,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,1121079957,6083246,14-08-20,18-08-20,NHS Supply Chain Co-ordination Limited,0,6,TAX,PRODUCT SALES,5,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,1121084431,6083988,21-08-20,24-08-20,NHS Supply Chain Co-ordination Limited,41670.25,1,ITEM,PRODUCT SALES,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1121084431,6083988,21-08-20,24-08-20,NHS Supply Chain Co-ordination Limited,1.59,2,ITEM,PRODUCT SALES,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1121084431,6083988,21-08-20,24-08-20,NHS Supply Chain Co-ordination Limited,593.75,3,ITEM,PRODUCT SALES,,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1121084431,6083988,21-08-20,24-08-20,NHS Supply Chain Co-ordination Limited,0,4,TAX,PRODUCT SALES,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1121084431,6083988,21-08-20,24-08-20,NHS Supply Chain Co-ordination Limited,8334.05,4,TAX,PRODUCT SALES,STD,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1121084431,6083988,21-08-20,24-08-20,NHS Supply Chain Co-ordination Limited,0,5,TAX,PRODUCT SALES,ZERO,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1121084431,6083988,21-08-20,24-08-20,NHS Supply Chain Co-ordination Limited,0,5,TAX,PRODUCT SALES,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1121084431,6083988,21-08-20,24-08-20,NHS Supply Chain Co-ordination Limited,0,6,TAX,PRODUCT SALES,5,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1121084431,6083988,21-08-20,24-08-20,NHS Supply Chain Co-ordination Limited,.08,6,TAX,PRODUCT SALES,5,259581,Resus Creditors,228000,Non- NHS  Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,1410158785,6079033,22-06-20,26-06-20,Leeds Teaching Hospitals Nhs Trust,146922,1,ITEM,Re. Invoice No. 1410158785: WYAAT 2020/21 Contributions - as agreed by CEOs  (April-20 to Mar-21).,,252708,Wyaat - Trust Wide,750000,Non Healthcare Services From NHS Trusts,1000,Default Value,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1410158785,6079033,22-06-20,26-06-20,Leeds Teaching Hospitals Nhs Trust,0,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,1410158785,6079033,22-06-20,26-06-20,Leeds Teaching Hospitals Nhs Trust,0,2,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,07-08-20
Harrogate and District NHS Other Foundation Trust BU,202926,6083189,17-08-20,17-08-20,Silverlink Software Ltd,70930.25,1,ITEM,ICS Quarterly Support - Q3: 01/10/2020-31/12/2020,,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,202926,6083189,17-08-20,17-08-20,Silverlink Software Ltd,-14186.05,2,TAX,NEP VAT REGIME - VAT TAX,14 COS,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,202926,6083189,17-08-20,17-08-20,Silverlink Software Ltd,14186.05,2,TAX,NEP VAT REGIME - VAT TAX,14 COS,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,202926,6083189,17-08-20,17-08-20,Silverlink Software Ltd,14186.05,2,TAX,NEP VAT REGIME - VAT TAX,14 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,2810029738,6080219,08-07-20,09-07-20,Yorkshire Ambulance Service Nhs Trust,27510.75,1,ITEM,,,255166,Ooh Team,750000,Non Healthcare Services From NHS Trusts,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,2810029738,6080219,08-07-20,09-07-20,Yorkshire Ambulance Service Nhs Trust,0,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,255166,Ooh Team,750000,Non Healthcare Services From NHS Trusts,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,2810029738,6080219,08-07-20,09-07-20,Yorkshire Ambulance Service Nhs Trust,0,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,281142837,6082601,11-08-20,12-08-20,Getronics Services Uk Ltd,39671.91,1,ITEM,"NW199 - Renewal – Managed Services Agreement   (KK07080002-2020, Harrogate & District NHS and 458274) ",,252604,Telecommunications,724000,Telephone Installation and Maintenance,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,281142837,6082601,11-08-20,12-08-20,Getronics Services Uk Ltd,-39671.91,1,ITEM,"NW199 - Renewal – Managed Services Agreement   (KK07080002-2020, Harrogate & District NHS and 458274) ",,252604,Telecommunications,724000,Telephone Installation and Maintenance,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,281142837,6082601,11-08-20,12-08-20,Getronics Services Uk Ltd,-7934.38,2,TAX,NEP VAT REGIME - VAT TAX,14 COS,252604,Telecommunications,724000,Telephone Installation and Maintenance,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,281142837,6082601,11-08-20,12-08-20,Getronics Services Uk Ltd,7934.38,2,TAX,NEP VAT REGIME - VAT TAX,14 COS,252604,Telecommunications,724000,Telephone Installation and Maintenance,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,281142837,6082601,11-08-20,12-08-20,Getronics Services Uk Ltd,-7934.38,2,TAX,NEP VAT REGIME - VAT TAX,14 COS,252604,Telecommunications,724000,Telephone Installation and Maintenance,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,281142837,6082601,11-08-20,12-08-20,Getronics Services Uk Ltd,-7923.58,2,TAX,NEP VAT REGIME - VAT TAX,14 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,281142837,6082601,11-08-20,12-08-20,Getronics Services Uk Ltd,-7934.38,2,TAX,NEP VAT REGIME - VAT TAX,14 COS,252604,Telecommunications,724000,Telephone Installation and Maintenance,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,281142837,6082601,11-08-20,12-08-20,Getronics Services Uk Ltd,7934.38,2,TAX,NEP VAT REGIME - VAT TAX,14 COS,252604,Telecommunications,724000,Telephone Installation and Maintenance,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,281142837,6082601,11-08-20,12-08-20,Getronics Services Uk Ltd,7923.58,2,TAX,NEP VAT REGIME - VAT TAX,14 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,281142837,6082601,11-08-20,12-08-20,Getronics Services Uk Ltd,7934.38,2,TAX,NEP VAT REGIME - VAT TAX,14 COS,252604,Telecommunications,724000,Telephone Installation and Maintenance,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,281142837,6082601,11-08-20,12-08-20,Getronics Services Uk Ltd,-7923.58,2,TAX,NEP VAT REGIME - VAT TAX,14 COS,252604,Telecommunications,724000,Telephone Installation and Maintenance,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,281142837,6082601,11-08-20,12-08-20,Getronics Services Uk Ltd,-10.8,2,TAX,NEP VAT REGIME - VAT TAX,14 COS,252604,Telecommunications,724000,Telephone Installation and Maintenance,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,281142837,6082601,11-08-20,12-08-20,Getronics Services Uk Ltd,-7934.38,2,TAX,NEP VAT REGIME - VAT TAX,14 COS,252604,Telecommunications,724000,Telephone Installation and Maintenance,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,281142837,6082601,11-08-20,12-08-20,Getronics Services Uk Ltd,-7934.38,2,TAX,NEP VAT REGIME - VAT TAX,14 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,281142837,6082601,11-08-20,12-08-20,Getronics Services Uk Ltd,7923.58,2,TAX,NEP VAT REGIME - VAT TAX,14 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,281142837,6082601,11-08-20,12-08-20,Getronics Services Uk Ltd,7934.38,2,TAX,NEP VAT REGIME - VAT TAX,14 COS,252604,Telecommunications,724000,Telephone Installation and Maintenance,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,281142837,6082601,11-08-20,12-08-20,Getronics Services Uk Ltd,7934.38,2,TAX,NEP VAT REGIME - VAT TAX,14 COS,252604,Telecommunications,724000,Telephone Installation and Maintenance,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,281142837,6082601,11-08-20,12-08-20,Getronics Services Uk Ltd,7934.38,2,TAX,NEP VAT REGIME - VAT TAX,14 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,281142837,6082601,11-08-20,12-08-20,Getronics Services Uk Ltd,39671.91,3,ITEM,"NW199 - Renewal – Managed Services Agreement   (KK07080002-2020, Harrogate & District NHS and 458274) ",,252604,Telecommunications,724000,Telephone Installation and Maintenance,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,281142837,6082601,11-08-20,12-08-20,Getronics Services Uk Ltd,-54,3,ITEM,"NW199 - Renewal – Managed Services Agreement   (KK07080002-2020, Harrogate & District NHS and 458274) ",,252604,Telecommunications,724000,Telephone Installation and Maintenance,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,3310046664,6080952,14-05-20,21-07-20,Airedale Nhs Foundation Trust,37800,1,ITEM,Employee Assistance Programme,,252800,Occupational Health,758000,Non Healthcare Services From Foundation Trusts,1000,Default Value,6049,Rcf - Airedale Nhs Foundation Trust,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,3310046664,6080952,14-05-20,21-07-20,Airedale Nhs Foundation Trust,0,2,TAX,Employee Assistance Programme,ZERO,252800,Occupational Health,758000,Non Healthcare Services From Foundation Trusts,1000,Default Value,6049,Rcf - Airedale Nhs Foundation Trust,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,3310046664,6080952,14-05-20,21-07-20,Airedale Nhs Foundation Trust,0,2,TAX,Employee Assistance Programme,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,5300000078,6081129,20-07-20,23-07-20,Integrated Pathology Solution,5772.87,2,TAX,APRIL-JULY 20 RECONCILIATION INVOICE,ZERO,251401,General Pathology,712800,Laboratory External Tests,1000,Default Value,1000,Default Value,Fully Paid,14-08-20
Harrogate and District NHS Other Foundation Trust BU,5300000078,6081129,20-07-20,23-07-20,Integrated Pathology Solution,0,2,TAX,APRIL-JULY 20 RECONCILIATION INVOICE,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,14-08-20
Harrogate and District NHS Other Foundation Trust BU,5300000078,6081129,20-07-20,23-07-20,Integrated Pathology Solution,-5772.87,2,TAX,APRIL-JULY 20 RECONCILIATION INVOICE,ZERO,251401,General Pathology,712800,Laboratory External Tests,1000,Default Value,1000,Default Value,Fully Paid,14-08-20
Harrogate and District NHS Other Foundation Trust BU,5300000078,6081129,20-07-20,23-07-20,Integrated Pathology Solution,28864.34,3,ITEM,Payment of invoice 5300000078 (attached) for the April - July 2020 reconciliation (2.8% uplift from April 20),,251401,General Pathology,712800,Laboratory External Tests,1000,Default Value,1000,Default Value,Fully Paid,14-08-20
Harrogate and District NHS Other Foundation Trust BU,585PM00122683/JUL20,6083155,10-08-20,17-08-20,Hmrc Government Employers Account,55361,1,ITEM,,,259569,Apprenticeship Levy,241000,Apprenticeship Levy,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,585PM00122683/JUL20,6083155,10-08-20,17-08-20,Hmrc Government Employers Account,1499473.78,2,ITEM,,,259570,Income Tax,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,585PM00122683/JUL20,6083155,10-08-20,17-08-20,Hmrc Government Employers Account,820411.93,3,ITEM,,,259571,Ni Employees,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,585PM00122683/JUL20,6083155,10-08-20,17-08-20,Hmrc Government Employers Account,1049382.62,4,ITEM,,,259572,Ni Employers,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,585PM00122683/JUL20,6083155,10-08-20,17-08-20,Hmrc Government Employers Account,0,5,TAX,NEP VAT REGIME - VAT TAX,ZERO,259572,Ni Employers,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,585PM00122683/JUL20,6083155,10-08-20,17-08-20,Hmrc Government Employers Account,0,5,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,585PM00122683/JUL20,6083155,10-08-20,17-08-20,Hmrc Government Employers Account,0,5,TAX,NEP VAT REGIME - VAT TAX,ZERO,259571,Ni Employees,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,585PM00122683/JUL20,6083155,10-08-20,17-08-20,Hmrc Government Employers Account,0,5,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,585PM00122683/JUL20,6083155,10-08-20,17-08-20,Hmrc Government Employers Account,0,5,TAX,NEP VAT REGIME - VAT TAX,ZERO,259570,Income Tax,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,585PM00122683/JUL20,6083155,10-08-20,17-08-20,Hmrc Government Employers Account,0,5,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,585PM00122683/JUL20,6083155,10-08-20,17-08-20,Hmrc Government Employers Account,0,5,TAX,NEP VAT REGIME - VAT TAX,ZERO,259569,Apprenticeship Levy,241000,Apprenticeship Levy,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,585PM00122683/JUL20,6083155,10-08-20,17-08-20,Hmrc Government Employers Account,0,5,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,60000753285/AUG20,6080637,12-03-20,15-07-20,Harrogate Borough Council,80640,1,ITEM,,,252588,Hdft - Rates,733000,Rates,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,60000753285/AUG20,6080637,12-03-20,15-07-20,Harrogate Borough Council,0,2,TAX,RATES - HDH,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,60000753285/AUG20,6080637,12-03-20,15-07-20,Harrogate Borough Council,0,2,TAX,RATES - HDH,ZERO,252588,Hdft - Rates,733000,Rates,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,602695,6083297,14-08-20,18-08-20,Ge Medical Systems Ltd,34400,1,ITEM,"(OUR TEG REF: 85/107) MAC VU360 ECG, AS PER QUOTE Q-01361384, NHSSC URN NHS-ECG-20-AK00602",,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,602695,6083297,14-08-20,18-08-20,Ge Medical Systems Ltd,0,2,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,602695,6083297,14-08-20,18-08-20,Ge Medical Systems Ltd,6880,2,TAX,NEP VAT REGIME - VAT TAX,STD,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,6571250699,6079692,02-07-20,03-07-20,Roche Diagnostics Ltd,581076,1,ITEM,"Annual Call off order for Roche Diagnostics Managed Service Contract, April 2020 - March 2021 ",,251403,Blood Sciences - Non Pay,734700,Contract : Other External,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,6571250699,6079692,02-07-20,03-07-20,Roche Diagnostics Ltd,-395152,1,ITEM,"Annual Call off order for Roche Diagnostics Managed Service Contract, April 2020 - March 2021 ",,251403,Blood Sciences - Non Pay,734700,Contract : Other External,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,6571250699,6079692,02-07-20,03-07-20,Roche Diagnostics Ltd,-581076,1,ITEM,"Annual Call off order for Roche Diagnostics Managed Service Contract, April 2020 - March 2021 ",,251403,Blood Sciences - Non Pay,734700,Contract : Other External,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,6571250699,6079692,02-07-20,03-07-20,Roche Diagnostics Ltd,395152,1,ITEM,"Annual Call off order for Roche Diagnostics Managed Service Contract, April 2020 - March 2021 ",,251403,Blood Sciences - Non Pay,734700,Contract : Other External,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,6571250699,6079692,02-07-20,03-07-20,Roche Diagnostics Ltd,0,2,TAX,NEP VAT REGIME - VAT TAX,BA STD REC,251403,Blood Sciences - Non Pay,734700,Contract : Other External,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,6571250699,6079692,02-07-20,03-07-20,Roche Diagnostics Ltd,-37184.8,2,TAX,NEP VAT REGIME - VAT TAX,BA STD REC,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,6571250699,6079692,02-07-20,03-07-20,Roche Diagnostics Ltd,0,2,TAX,NEP VAT REGIME - VAT TAX,BA STD REC,251403,Blood Sciences - Non Pay,734700,Contract : Other External,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,6571250699,6079692,02-07-20,03-07-20,Roche Diagnostics Ltd,37184.8,2,TAX,NEP VAT REGIME - VAT TAX,BA STD REC,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,6571250699,6079692,02-07-20,03-07-20,Roche Diagnostics Ltd,0,2,TAX,NEP VAT REGIME - VAT TAX,BA STD REC,251403,Blood Sciences - Non Pay,734700,Contract : Other External,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,6571250699,6079692,02-07-20,03-07-20,Roche Diagnostics Ltd,37184.8,2,TAX,NEP VAT REGIME - VAT TAX,BA STD REC,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,6571250699,6079692,02-07-20,03-07-20,Roche Diagnostics Ltd,185924,3,ITEM,"Annual Call off order for Roche Diagnostics Managed Service Contract, April 2020 - March 2021 ",,251403,Blood Sciences - Non Pay,734700,Contract : Other External,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,67088077Y,6083009,27-07-20,14-08-20,Aah Hospital Service,0,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,67088077Y,6083009,27-07-20,14-08-20,Aah Hospital Service,42053.86,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,67088077Y,6083009,27-07-20,14-08-20,Aah Hospital Service,0,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,67498310Q,6083628,10-08-20,20-08-20,Aah Hospital Service,0,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,67498310Q,6083628,10-08-20,20-08-20,Aah Hospital Service,25879.3,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,67498310Q,6083628,10-08-20,20-08-20,Aah Hospital Service,0,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,824C292807,6082346,24-07-20,07-08-20,Bayer Plc,0,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,14-08-20
Harrogate and District NHS Other Foundation Trust BU,824C292807,6082346,24-07-20,07-08-20,Bayer Plc,41060.52,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,14-08-20
Harrogate and District NHS Other Foundation Trust BU,824C292807,6082346,24-07-20,07-08-20,Bayer Plc,0,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,14-08-20
Harrogate and District NHS Other Foundation Trust BU,824C293899,6082943,31-07-20,13-08-20,Bayer Plc,41060.52,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,824C293899,6082943,31-07-20,13-08-20,Bayer Plc,0,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,824C293899,6082943,31-07-20,13-08-20,Bayer Plc,0,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,88604488,6081310,22-07-20,27-07-20,Aquilant Ltd Ta Aquilant Endoscopy,106797.38,1,ITEM,"2 ENDOSCOPY STACKERS AS PER QUOTE 35000480, NHSSC URN MDC 1190 FLE 20",,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,88604488,6081310,22-07-20,27-07-20,Aquilant Ltd Ta Aquilant Endoscopy,0,2,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,88604488,6081310,22-07-20,27-07-20,Aquilant Ltd Ta Aquilant Endoscopy,21359.48,2,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,890386,6080683,15-07-20,16-07-20,Nhs Blood And Transplant,41996.75,1,ITEM,MONTHLY CONTRACT,,251403,Blood Sciences - Non Pay,700100,Blood Products,2165,Nbs Contract,4001,Nhs Blood And Transplant,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,890386,6080683,15-07-20,16-07-20,Nhs Blood And Transplant,0,2,TAX,MONTHLY CONTRACT,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,890386,6080683,15-07-20,16-07-20,Nhs Blood And Transplant,0,2,TAX,MONTHLY CONTRACT,ZERO,251403,Blood Sciences - Non Pay,700100,Blood Products,2165,Nbs Contract,4001,Nhs Blood And Transplant,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,92937,6082214,04-08-20,05-08-20,Lloyds Pharmacy Ltd,266052.94,1,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,21-08-20
Harrogate and District NHS Other Foundation Trust BU,92937,6082214,04-08-20,05-08-20,Lloyds Pharmacy Ltd,18467,2,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,21-08-20
Harrogate and District NHS Other Foundation Trust BU,92937,6082214,04-08-20,05-08-20,Lloyds Pharmacy Ltd,0,3,TAX,DISPENSING,ZERO,251201,Main Pharmacy Department,734700,Contract : Other External,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,92937,6082214,04-08-20,05-08-20,Lloyds Pharmacy Ltd,0,3,TAX,DISPENSING,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,92937,6082214,04-08-20,05-08-20,Lloyds Pharmacy Ltd,53210.59,3,TAX,DISPENSING,ZERO,251201,Main Pharmacy Department,700000,Drugs,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,92937,6082214,04-08-20,05-08-20,Lloyds Pharmacy Ltd,0,3,TAX,DISPENSING,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,92937,6082214,04-08-20,05-08-20,Lloyds Pharmacy Ltd,-53210.59,3,TAX,DISPENSING,ZERO,251201,Main Pharmacy Department,700000,Drugs,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,D0035916,6080630,15-07-20,15-07-20,South Tees Hospitals Nhs Foundation Trust,37258.4,1,ITEM,HILARY MITCHELL,,255012,South Tees Sla,758000,Non Healthcare Services From Foundation Trusts,1000,Default Value,6037,Rtr - South Tees Hospitals Nhs Foundation Trust,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,D0035916,6080630,15-07-20,15-07-20,South Tees Hospitals Nhs Foundation Trust,0,2,TAX,HILARY MITCHELL,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,D0035916,6080630,15-07-20,15-07-20,South Tees Hospitals Nhs Foundation Trust,0,2,TAX,HILARY MITCHELL,ZERO,255012,South Tees Sla,758000,Non Healthcare Services From Foundation Trusts,1000,Default Value,6037,Rtr - South Tees Hospitals Nhs Foundation Trust,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,EWBSTAPRIL2020,6082571,27-05-20,12-08-20,Kingswood Surgery,28886.29,1,ITEM,Bowel Cancer Screening Offices rental at Kingswood Surgery - 01/04/2020-31/03/2021,,251801,Bowel Screening,733100,Rent,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,EWBSTAPRIL2020,6082571,27-05-20,12-08-20,Kingswood Surgery,5777.26,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,251801,Bowel Screening,733100,Rent,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,EWBSTAPRIL2020,6082571,27-05-20,12-08-20,Kingswood Surgery,-5777.26,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,251801,Bowel Screening,733100,Rent,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,EWBSTAPRIL2020,6082571,27-05-20,12-08-20,Kingswood Surgery,0,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,I000029232P-GB01,6081664,28-07-20,30-07-20,Nhs Professionals Ltd,28709.97,1,ITEM,,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,I000029232P-GB01,6081664,28-07-20,30-07-20,Nhs Professionals Ltd,0,2,TAX,NEP VAT REGIME - VAT TAX,41 COS,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,I000029232P-GB01,6081664,28-07-20,30-07-20,Nhs Professionals Ltd,5741.99,2,TAX,NEP VAT REGIME - VAT TAX,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,07-08-20
Harrogate and District NHS Other Foundation Trust BU,I000029473P-GB01,6082431,05-08-20,10-08-20,Nhs Professionals Ltd,37200.55,1,ITEM,BANK STAFF,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,14-08-20
Harrogate and District NHS Other Foundation Trust BU,I000029473P-GB01,6082431,05-08-20,10-08-20,Nhs Professionals Ltd,7440.11,2,TAX,BANK STAFF,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,14-08-20
Harrogate and District NHS Other Foundation Trust BU,I000029473P-GB01,6082431,05-08-20,10-08-20,Nhs Professionals Ltd,0,2,TAX,BANK STAFF,41 COS,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,14-08-20
Harrogate and District NHS Other Foundation Trust BU,I000029753P-GB01,6082772,12-08-20,13-08-20,Nhs Professionals Ltd,35188.7,1,ITEM,BANK STAFF,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,I000029753P-GB01,6082772,12-08-20,13-08-20,Nhs Professionals Ltd,7037.74,2,TAX,BANK STAFF,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,I000029753P-GB01,6082772,12-08-20,13-08-20,Nhs Professionals Ltd,0,2,TAX,BANK STAFF,41 COS,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,21-08-20
Harrogate and District NHS Other Foundation Trust BU,I000030018P-GB01,6083535,19-08-20,19-08-20,Nhs Professionals Ltd,29863.4,1,ITEM,,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,I000030018P-GB01,6083535,19-08-20,19-08-20,Nhs Professionals Ltd,0,2,TAX,NEP VAT REGIME - VAT TAX,41 COS,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,I000030018P-GB01,6083535,19-08-20,19-08-20,Nhs Professionals Ltd,5972.68,2,TAX,NEP VAT REGIME - VAT TAX,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,27-08-20
Harrogate and District NHS Other Foundation Trust BU,SL006715,6072569,27-03-20,21-04-20,Geo Houlton & Sons Ltd,110575,1,ITEM,GEO Houlton & Sons - Final Payment Scheme No L016 Endoscopy in association with original order 4251075666,,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,05-08-20
Harrogate and District NHS Other Foundation Trust BU,SL006715,6072569,27-03-20,21-04-20,Geo Houlton & Sons Ltd,-22115,2,TAX,NEP VAT REGIME - VAT TAX,35 COS,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,05-08-20
Harrogate and District NHS Other Foundation Trust BU,SL006715,6072569,27-03-20,21-04-20,Geo Houlton & Sons Ltd,22115,2,TAX,NEP VAT REGIME - VAT TAX,35 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,05-08-20
Harrogate and District NHS Other Foundation Trust BU,SL006715,6072569,27-03-20,21-04-20,Geo Houlton & Sons Ltd,22115,2,TAX,NEP VAT REGIME - VAT TAX,35 COS,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,05-08-20
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