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,1010080649,6099412,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,18897,1,ITEM,Consultants salaries SLA Jan 20,,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080649,6099412,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,18957,2,ITEM,Consultants salaries SLA Jan 20,,251009,Ent - Medical Staffing,802650,Specialty Doctors,1023,Staff Grade Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080649,6099412,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,14021,3,ITEM,Consultants salaries SLA Jan 20,,251015,Maxillo Facial - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080649,6099412,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,8768,4,ITEM,Consultants salaries SLA Jan 20,,251016,Orthodontics - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080649,6099412,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,6706,5,ITEM,Consultants salaries SLA Jan 20,,251012,Gen Surgery - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080649,6099412,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,2532,6,ITEM,Consultants salaries SLA Jan 20,,251012,Gen Surgery - Medical Staffing,807060,B6 Nurse Specialists,2032,Nursing,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080649,6099412,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,2076,7,ITEM,Consultants salaries SLA Jan 20,,251253,Admin Services - General Surgery,826010,B3 Medical Secretaries,2030,A&C,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080649,6099412,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,16487,8,ITEM,Consultants salaries SLA Jan 20,,251044,Renal - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080649,6099412,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,1721,9,ITEM,Consultants salaries SLA Jan 20,,251044,Renal - Medical Staffing,808600,B6 Qualified Nurse,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080649,6099412,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,2299,10,ITEM,Consultants salaries SLA Jan 20,,251044,Renal - Medical Staffing,813700,B7 Dietitian,2033,Professional & Technical,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080649,6099412,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,6331,11,ITEM,Consultants salaries SLA Jan 20,,251017,Oncology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080649,6099412,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,10796,12,ITEM,Consultants salaries SLA Jan 20,,251010,Ophthalmology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080649,6099412,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,0,13,TAX,Consultants salaries SLA Jan 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080649,6099412,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,0,13,TAX,Consultants salaries SLA Jan 20,ZERO,251253,Admin Services - General Surgery,826010,B3 Medical Secretaries,2030,A&C,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080649,6099412,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,0,13,TAX,Consultants salaries SLA Jan 20,ZERO,251044,Renal - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080649,6099412,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,0,13,TAX,Consultants salaries SLA Jan 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080649,6099412,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,0,13,TAX,Consultants salaries SLA Jan 20,ZERO,251044,Renal - Medical Staffing,808600,B6 Qualified Nurse,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080649,6099412,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,0,13,TAX,Consultants salaries SLA Jan 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080649,6099412,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,0,13,TAX,Consultants salaries SLA Jan 20,ZERO,251044,Renal - Medical Staffing,813700,B7 Dietitian,2033,Professional & Technical,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080649,6099412,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,0,13,TAX,Consultants salaries SLA Jan 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080649,6099412,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,0,13,TAX,Consultants salaries SLA Jan 20,ZERO,251017,Oncology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080649,6099412,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,0,13,TAX,Consultants salaries SLA Jan 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080649,6099412,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,0,13,TAX,Consultants salaries SLA Jan 20,ZERO,251010,Ophthalmology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080649,6099412,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,0,13,TAX,Consultants salaries SLA Jan 20,ZERO,251012,Gen Surgery - Medical Staffing,807060,B6 Nurse Specialists,2032,Nursing,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080649,6099412,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,0,13,TAX,Consultants salaries SLA Jan 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080649,6099412,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,0,13,TAX,Consultants salaries SLA Jan 20,ZERO,251012,Gen Surgery - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080649,6099412,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,0,13,TAX,Consultants salaries SLA Jan 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080649,6099412,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,0,13,TAX,Consultants salaries SLA Jan 20,ZERO,251016,Orthodontics - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080649,6099412,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,0,13,TAX,Consultants salaries SLA Jan 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080649,6099412,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,0,13,TAX,Consultants salaries SLA Jan 20,ZERO,251015,Maxillo Facial - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080649,6099412,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,0,13,TAX,Consultants salaries SLA Jan 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080649,6099412,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,0,13,TAX,Consultants salaries SLA Jan 20,ZERO,251009,Ent - Medical Staffing,802650,Specialty Doctors,1023,Staff Grade Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080649,6099412,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,0,13,TAX,Consultants salaries SLA Jan 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080649,6099412,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,0,13,TAX,Consultants salaries SLA Jan 20,ZERO,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080649,6099412,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,0,13,TAX,Consultants salaries SLA Jan 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080649,6099412,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,0,13,TAX,Consultants salaries SLA Jan 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080651,6099415,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,3626,1,ITEM,P2P AGREEMENT 2020/21,,251703,Audiology,825200,B2 Admin & Clerical (Non Medical Non Clinical),1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080651,6099415,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,11087.15,2,ITEM,P2P AGREEMENT 2020/21,,251703,Audiology,824500,B5 Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080651,6099415,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,12781.21,3,ITEM,P2P AGREEMENT 2020/21,,251703,Audiology,824700,B7 Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080651,6099415,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,7280.81,4,ITEM,P2P AGREEMENT 2020/21,,251703,Audiology,824600,B6 Other Healthcare Scientist,1015,B6 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080651,6099415,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,1362.19,5,ITEM,P2P AGREEMENT 2020/21,,251703,Audiology,824810,B8a Other Healthcare Scientist,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080651,6099415,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,409.64,6,ITEM,P2P AGREEMENT 2020/21,,251703,Audiology,727000,Travel And Subsistence,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080651,6099415,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,0,7,TAX,P2P AGREEMENT 2020/21,ZERO,251703,Audiology,824500,B5 Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080651,6099415,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,0,7,TAX,P2P AGREEMENT 2020/21,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080651,6099415,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,0,7,TAX,P2P AGREEMENT 2020/21,ZERO,251703,Audiology,824700,B7 Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080651,6099415,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,0,7,TAX,P2P AGREEMENT 2020/21,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080651,6099415,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,0,7,TAX,P2P AGREEMENT 2020/21,ZERO,251703,Audiology,824600,B6 Other Healthcare Scientist,1015,B6 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080651,6099415,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,0,7,TAX,P2P AGREEMENT 2020/21,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080651,6099415,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,0,7,TAX,P2P AGREEMENT 2020/21,ZERO,251703,Audiology,824810,B8a Other Healthcare Scientist,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080651,6099415,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,0,7,TAX,P2P AGREEMENT 2020/21,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080651,6099415,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,0,7,TAX,P2P AGREEMENT 2020/21,ZERO,251703,Audiology,727000,Travel And Subsistence,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080651,6099415,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,0,7,TAX,P2P AGREEMENT 2020/21,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080651,6099415,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,0,7,TAX,P2P AGREEMENT 2020/21,ZERO,251703,Audiology,825200,B2 Admin & Clerical (Non Medical Non Clinical),1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1010080651,6099415,15/01/2021,18/01/2021,York Teaching Hospital NHS Foundation Trust,0,7,TAX,P2P AGREEMENT 2020/21,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1051091807,6097363,16/12/2020,29/12/2020,Siemens Healthcare Ltd,27890,1,ITEM," 10785577 ACUSON P500 ULTRASOUND, AS PER QUOTE CPQ-113959, AS NHSSC URN WH 1852 ULT 20",,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,15/01/2021 Harrogate and District NHS Other Foundation Trust BU,1051091807,6097363,16/12/2020,29/12/2020,Siemens Healthcare 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,15/01/2021 Harrogate and District NHS Other Foundation Trust BU,1051091807,6097363,16/12/2020,29/12/2020,Siemens Healthcare Ltd,5578,2,TAX,NEP VAT REGIME - VAT TAX,STD,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,15/01/2021 Harrogate and District NHS Other Foundation Trust BU,1121167344,6097413,25/12/2020,29/12/2020,NHS Supply Chain Co-ordination Limited,71128.7,1,ITEM,W/E 25.12.20,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,08/01/2021 Harrogate and District NHS Other Foundation Trust BU,1121167344,6097413,25/12/2020,29/12/2020,NHS Supply Chain Co-ordination Limited,45.73,2,ITEM,W/E 25.12.20,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,08/01/2021 Harrogate and District NHS Other Foundation Trust BU,1121167344,6097413,25/12/2020,29/12/2020,NHS Supply Chain Co-ordination Limited,714.91,3,ITEM,W/E 25.12.20,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,08/01/2021 Harrogate and District NHS Other Foundation Trust BU,1121167344,6097413,25/12/2020,29/12/2020,NHS Supply Chain Co-ordination Limited,0,4,TAX,W/E 25.12.20,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,08/01/2021 Harrogate and District NHS Other Foundation Trust BU,1121167344,6097413,25/12/2020,29/12/2020,NHS Supply Chain Co-ordination Limited,14225.74,4,TAX,W/E 25.12.20,STD,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,08/01/2021 Harrogate and District NHS Other Foundation Trust BU,1121167344,6097413,25/12/2020,29/12/2020,NHS Supply Chain Co-ordination Limited,0,5,TAX,W/E 25.12.20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,08/01/2021 Harrogate and District NHS Other Foundation Trust BU,1121167344,6097413,25/12/2020,29/12/2020,NHS Supply Chain Co-ordination Limited,0,5,TAX,W/E 25.12.20,ZERO,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,08/01/2021 Harrogate and District NHS Other Foundation Trust BU,1121167344,6097413,25/12/2020,29/12/2020,NHS Supply Chain Co-ordination Limited,0,6,TAX,W/E 25.12.20,5,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,08/01/2021 Harrogate and District NHS Other Foundation Trust BU,1121167344,6097413,25/12/2020,29/12/2020,NHS Supply Chain Co-ordination Limited,2.29,6,TAX,W/E 25.12.20,5,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,08/01/2021 Harrogate and District NHS Other Foundation Trust BU,1121169853,6097876,01/01/2021,05/01/2021,NHS Supply Chain Co-ordination Limited,36607,1,ITEM,W/E 1/1/21,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,08/01/2021 Harrogate and District NHS Other Foundation Trust BU,1121169853,6097876,01/01/2021,05/01/2021,NHS Supply Chain Co-ordination Limited,31.1,2,ITEM,W/E 1/1/21,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,08/01/2021 Harrogate and District NHS Other Foundation Trust BU,1121169853,6097876,01/01/2021,05/01/2021,NHS Supply Chain Co-ordination Limited,563.51,3,ITEM,W/E 1/1/21,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,08/01/2021 Harrogate and District NHS Other Foundation Trust BU,1121169853,6097876,01/01/2021,05/01/2021,NHS Supply Chain Co-ordination Limited,0,4,TAX,W/E 1/1/21,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,08/01/2021 Harrogate and District NHS Other Foundation Trust BU,1121169853,6097876,01/01/2021,05/01/2021,NHS Supply Chain Co-ordination Limited,7321.4,4,TAX,W/E 1/1/21,STD,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,08/01/2021 Harrogate and District NHS Other Foundation Trust BU,1121169853,6097876,01/01/2021,05/01/2021,NHS Supply Chain Co-ordination Limited,0,5,TAX,W/E 1/1/21,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,08/01/2021 Harrogate and District NHS Other Foundation Trust BU,1121169853,6097876,01/01/2021,05/01/2021,NHS Supply Chain Co-ordination Limited,0,5,TAX,W/E 1/1/21,ZERO,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,08/01/2021 Harrogate and District NHS Other Foundation Trust BU,1121169853,6097876,01/01/2021,05/01/2021,NHS Supply Chain Co-ordination Limited,0,6,TAX,W/E 1/1/21,5,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,08/01/2021 Harrogate and District NHS Other Foundation Trust BU,1121169853,6097876,01/01/2021,05/01/2021,NHS Supply Chain Co-ordination Limited,1.56,6,TAX,W/E 1/1/21,5,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,08/01/2021 Harrogate and District NHS Other Foundation Trust BU,1121173182,6099310,08/01/2021,16/01/2021,NHS Supply Chain Co-ordination Limited,62454.6,1,ITEM,,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1121173182,6099310,08/01/2021,16/01/2021,NHS Supply Chain Co-ordination Limited,11.65,2,ITEM,,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1121173182,6099310,08/01/2021,16/01/2021,NHS Supply Chain Co-ordination Limited,685.81,3,ITEM,,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1121173182,6099310,08/01/2021,16/01/2021,NHS Supply Chain Co-ordination Limited,12490.92,4,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,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1121173182,6099310,08/01/2021,16/01/2021,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,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1121173182,6099310,08/01/2021,16/01/2021,NHS Supply Chain Co-ordination Limited,0,5,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,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1121173182,6099310,08/01/2021,16/01/2021,NHS Supply Chain Co-ordination Limited,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,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1121173182,6099310,08/01/2021,16/01/2021,NHS Supply Chain Co-ordination Limited,0.59,6,TAX,NEP VAT REGIME - VAT TAX,5,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1121173182,6099310,08/01/2021,16/01/2021,NHS Supply Chain Co-ordination Limited,0,6,TAX,NEP VAT REGIME - VAT TAX,5,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1121177359,6099720,15/01/2021,19/01/2021,NHS Supply Chain Co-ordination Limited,54647.15,1,ITEM,NHS PRODUCT SALE SUMMARY,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,1121177359,6099720,15/01/2021,19/01/2021,NHS Supply Chain Co-ordination Limited,10.72,2,ITEM,NHS PRODUCT SALE SUMMARY,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,1121177359,6099720,15/01/2021,19/01/2021,NHS Supply Chain Co-ordination Limited,471.04,3,ITEM,NHS PRODUCT SALE SUMMARY,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,1121177359,6099720,15/01/2021,19/01/2021,NHS Supply Chain Co-ordination Limited,0,4,TAX,NHS PRODUCT SALE SUMMARY,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,1121177359,6099720,15/01/2021,19/01/2021,NHS Supply Chain Co-ordination Limited,10929.43,4,TAX,NHS PRODUCT SALE SUMMARY,STD,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,1121177359,6099720,15/01/2021,19/01/2021,NHS Supply Chain Co-ordination Limited,0,5,TAX,NHS PRODUCT SALE SUMMARY,ZERO,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,1121177359,6099720,15/01/2021,19/01/2021,NHS Supply Chain Co-ordination Limited,0,5,TAX,NHS PRODUCT SALE SUMMARY,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,1121177359,6099720,15/01/2021,19/01/2021,NHS Supply Chain Co-ordination Limited,0.54,6,TAX,NHS PRODUCT SALE SUMMARY,5,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,1121177359,6099720,15/01/2021,19/01/2021,NHS Supply Chain Co-ordination Limited,0,6,TAX,NHS PRODUCT SALE SUMMARY,5,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,131196,6098077,31/12/2020,07/01/2021,Ithealth Uk Ltd,20908.08,1,ITEM,NW256 - IT Health Renewal VPN 1 Year - 201126_HDFT_SecureITRenewal,,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,15/01/2021 Harrogate and District NHS Other Foundation Trust BU,131196,6098077,31/12/2020,07/01/2021,Ithealth Uk Ltd,0,2,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,15/01/2021 Harrogate and District NHS Other Foundation Trust BU,131196,6098077,31/12/2020,07/01/2021,Ithealth Uk Ltd,4181.62,2,TAX,NEP VAT REGIME - VAT TAX,STD,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,15/01/2021 Harrogate and District NHS Other Foundation Trust BU,1410167416,6098686,11/01/2021,12/01/2021,Leeds Teaching Hospitals NHS Trust,250000,1,ITEM,,,252708,Wyaat - Trust Wide,750000,Non Healthcare Services From NHS Trusts,1000,Default Value,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1410167416,6098686,11/01/2021,12/01/2021,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,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1410167416,6098686,11/01/2021,12/01/2021,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,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,1410167560,6099418,15/01/2021,18/01/2021,Leeds Teaching Hospitals NHS Trust,31176.26,1,ITEM,,,251801,Bowel Screening,702900,Contractual Clinical Services,3122,Colonoscopies,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Fully Paid,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,1410167560,6099418,15/01/2021,18/01/2021,Leeds Teaching Hospitals NHS Trust,0,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,251801,Bowel Screening,702900,Contractual Clinical Services,3122,Colonoscopies,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Fully Paid,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,1410167560,6099418,15/01/2021,18/01/2021,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,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,2021002,6097923,04/01/2021,05/01/2021,Allsop Associates Ltd,-22,1,ITEM,,,252802,Investigations,743000,External Consultancy Fees,1000,Default Value,1000,Default Value,Fully Paid,15/01/2021 Harrogate and District NHS Other Foundation Trust BU,2021002,6097923,04/01/2021,05/01/2021,Allsop Associates Ltd,22,1,ITEM,,,252802,Investigations,743000,External Consultancy Fees,1000,Default Value,1000,Default Value,Fully Paid,15/01/2021 Harrogate and District NHS Other Foundation Trust BU,2021002,6097923,04/01/2021,05/01/2021,Allsop Associates Ltd,0,2,TAX,NEP VAT REGIME - VAT TAX,52 COS,252802,Investigations,743000,External Consultancy Fees,1000,Default Value,1000,Default Value,Fully Paid,15/01/2021 Harrogate and District NHS Other Foundation Trust BU,2021002,6097923,04/01/2021,05/01/2021,Allsop Associates Ltd,4400,2,TAX,NEP VAT REGIME - VAT TAX,52 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,15/01/2021 Harrogate and District NHS Other Foundation Trust BU,2021002,6097923,04/01/2021,05/01/2021,Allsop Associates Ltd,-4.4,2,TAX,NEP VAT REGIME - VAT TAX,52 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,15/01/2021 Harrogate and District NHS Other Foundation Trust BU,2021002,6097923,04/01/2021,05/01/2021,Allsop Associates Ltd,4.4,2,TAX,NEP VAT REGIME - VAT TAX,52 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,15/01/2021 Harrogate and District NHS Other Foundation Trust BU,2021002,6097923,04/01/2021,05/01/2021,Allsop Associates Ltd,0,2,TAX,NEP VAT REGIME - VAT TAX,52 COS,252802,Investigations,743000,External Consultancy Fees,1000,Default Value,1000,Default Value,Fully Paid,15/01/2021 Harrogate and District NHS Other Foundation Trust BU,2021002,6097923,04/01/2021,05/01/2021,Allsop Associates Ltd,-4400,2,TAX,NEP VAT REGIME - VAT TAX,52 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,15/01/2021 Harrogate and District NHS Other Foundation Trust BU,2021002,6097923,04/01/2021,05/01/2021,Allsop Associates Ltd,4400,2,TAX,NEP VAT REGIME - VAT TAX,52 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,15/01/2021 Harrogate and District NHS Other Foundation Trust BU,2021002,6097923,04/01/2021,05/01/2021,Allsop Associates Ltd,0,2,TAX,NEP VAT REGIME - VAT TAX,52 COS,252802,Investigations,743000,External Consultancy Fees,1000,Default Value,1000,Default Value,Fully Paid,15/01/2021 Harrogate and District NHS Other Foundation Trust BU,2021002,6097923,04/01/2021,05/01/2021,Allsop Associates Ltd,22000,3,ITEM,,,252802,Investigations,743000,External Consultancy Fees,1000,Default Value,1000,Default Value,Fully Paid,15/01/2021 Harrogate and District NHS Other Foundation Trust BU,2810030216,6098052,06/01/2021,06/01/2021,Yorkshire Ambulance Service NHS Trust,27510.75,1,ITEM,GP OUT OF HOURS,,255166,Ooh Team,750000,Non Healthcare Services From NHS Trusts,1000,Default Value,5061,Rx8 - Yorkshire Ambulance Service Nhs Trust,Fully Paid,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,2810030216,6098052,06/01/2021,06/01/2021,Yorkshire Ambulance Service NHS Trust,0,2,TAX,GP OUT OF HOURS,ZERO,255166,Ooh Team,750000,Non Healthcare Services From NHS Trusts,1000,Default Value,5061,Rx8 - Yorkshire Ambulance Service Nhs Trust,Fully Paid,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,2810030216,6098052,06/01/2021,06/01/2021,Yorkshire Ambulance Service NHS Trust,0,2,TAX,GP OUT OF HOURS,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,501282321,6099061,13/01/2021,13/01/2021,Durham County Council,147750,1,ITEM,Purchase order number Premises recharge for 0-25 contract January -March Quarter 4,,255056,Durham Management Team,733100,Rent,1000,Default Value,1000,Default Value,Fully Paid,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,501282321,6099061,13/01/2021,13/01/2021,Durham County Council,-147750,3,ITEM,,,255056,Durham Management Team,733100,Rent,1000,Default Value,1000,Default Value,Fully Paid,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,501282321,6099061,13/01/2021,13/01/2021,Durham County Council,147750,4,ITEM,,,255056,Durham Management Team,733100,Rent,1000,Default Value,1000,Default Value,Fully Paid,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,501282321,6099061,13/01/2021,13/01/2021,Durham County Council,29550,5,TAX,NEP VAT REGIME - VAT TAX,ZERO,255056,Durham Management Team,733100,Rent,1000,Default Value,1000,Default Value,Fully Paid,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,501282321,6099061,13/01/2021,13/01/2021,Durham County Council,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,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,501282321,6099061,13/01/2021,13/01/2021,Durham County Council,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,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,501282321,6099061,13/01/2021,13/01/2021,Durham County Council,0,5,TAX,NEP VAT REGIME - VAT TAX,ZERO,255056,Durham Management Team,733100,Rent,1000,Default Value,1000,Default Value,Fully Paid,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,501282321,6099061,13/01/2021,13/01/2021,Durham County Council,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,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,501282321,6099061,13/01/2021,13/01/2021,Durham County Council,0,5,TAX,NEP VAT REGIME - VAT TAX,ZERO,255056,Durham Management Team,733100,Rent,1000,Default Value,1000,Default Value,Fully Paid,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,501282321,6099061,13/01/2021,13/01/2021,Durham County Council,-29550,5,TAX,NEP VAT REGIME - VAT TAX,ZERO,255056,Durham Management Team,733100,Rent,1000,Default Value,1000,Default Value,Fully Paid,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,5057285,6098139,04/01/2021,07/01/2021,University of Huddersfield,340000,1,ITEM,Re Invoice No 5057285: Enabling Effective Learning Environments 2020-2021 - Cost Centre 250518 - LWAB.,,250518,Workforce Initiatives - Commissioned Training,730000,Training Expenses,1000,Default Value,1000,Default Value,Fully Paid,15/01/2021 Harrogate and District NHS Other Foundation Trust BU,5057285,6098139,04/01/2021,07/01/2021,University of Huddersfield,0,2,TAX,NEP VAT REGIME - VAT TAX,65 COS,250518,Workforce Initiatives - Commissioned Training,730000,Training Expenses,1000,Default Value,1000,Default Value,Fully Paid,15/01/2021 Harrogate and District NHS Other Foundation Trust BU,5057285,6098139,04/01/2021,07/01/2021,University of Huddersfield,-68000,2,TAX,NEP VAT REGIME - VAT TAX,65 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,15/01/2021 Harrogate and District NHS Other Foundation Trust BU,5057285,6098139,04/01/2021,07/01/2021,University of Huddersfield,0,2,TAX,NEP VAT REGIME - VAT TAX,65 COS,250518,Workforce Initiatives - Commissioned Training,730000,Training Expenses,1000,Default Value,1000,Default Value,Fully Paid,15/01/2021 Harrogate and District NHS Other Foundation Trust BU,5057285,6098139,04/01/2021,07/01/2021,University of Huddersfield,68000,2,TAX,NEP VAT REGIME - VAT TAX,65 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,15/01/2021 Harrogate and District NHS Other Foundation Trust BU,5057285,6098139,04/01/2021,07/01/2021,University of Huddersfield,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,15/01/2021 Harrogate and District NHS Other Foundation Trust BU,5057285,6098139,04/01/2021,07/01/2021,University of Huddersfield,0,3,TAX,NEP VAT REGIME - VAT TAX,ZERO,250518,Workforce Initiatives - Commissioned Training,730000,Training Expenses,1000,Default Value,1000,Default Value,Fully Paid,15/01/2021 Harrogate and District NHS Other Foundation Trust BU,5057299,6099182,11/01/2021,15/01/2021,University of Huddersfield,31478.98,1,ITEM,Re Invoice No 5057299: Packages of online resources and webinars for 7 courses - details as per invoice.,,250518,Workforce Initiatives - Commissioned Training,730000,Training Expenses,1000,Default Value,1000,Default Value,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,5057299,6099182,11/01/2021,15/01/2021,University of Huddersfield,0,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,250518,Workforce Initiatives - Commissioned Training,730000,Training Expenses,1000,Default Value,1000,Default Value,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,5057299,6099182,11/01/2021,15/01/2021,University of Huddersfield,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,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,585PM00122683/DEC20,6099715,14/01/2021,19/01/2021,Hmrc Government Employers Account,56235,1,ITEM,,,259569,Apprenticeship Levy,241000,Apprenticeship Levy,1000,Default Value,1000,Default Value,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,585PM00122683/DEC20,6099715,14/01/2021,19/01/2021,Hmrc Government Employers Account,1559845.45,2,ITEM,,,259570,Income Tax,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,585PM00122683/DEC20,6099715,14/01/2021,19/01/2021,Hmrc Government Employers Account,834245.77,3,ITEM,,,259571,Ni Employees,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,585PM00122683/DEC20,6099715,14/01/2021,19/01/2021,Hmrc Government Employers Account,1073558.74,4,ITEM,,,259572,Ni Employers,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,585PM00122683/DEC20,6099715,14/01/2021,19/01/2021,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,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,585PM00122683/DEC20,6099715,14/01/2021,19/01/2021,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,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,585PM00122683/DEC20,6099715,14/01/2021,19/01/2021,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,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,585PM00122683/DEC20,6099715,14/01/2021,19/01/2021,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,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,585PM00122683/DEC20,6099715,14/01/2021,19/01/2021,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,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,585PM00122683/DEC20,6099715,14/01/2021,19/01/2021,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,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,585PM00122683/DEC20,6099715,14/01/2021,19/01/2021,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,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,585PM00122683/DEC20,6099715,14/01/2021,19/01/2021,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,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,60000753285/JAN21,6096537,31/12/2020,17/12/2020,Harrogate Borough Council,80640,1,ITEM,,,252588,Hdft - Rates,733000,Rates,1000,Default Value,1000,Default Value,Fully Paid,08/01/2021 Harrogate and District NHS Other Foundation Trust BU,60000753285/JAN21,6096537,31/12/2020,17/12/2020,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,08/01/2021 Harrogate and District NHS Other Foundation Trust BU,60000753285/JAN21,6096537,31/12/2020,17/12/2020,Harrogate Borough Council,0,2,TAX,RATES - HDH,ZERO,252588,Hdft - Rates,733000,Rates,1000,Default Value,1000,Default Value,Fully Paid,08/01/2021 Harrogate and District NHS Other Foundation Trust BU,6571329564,6097863,01/01/2021,04/01/2021,Roche Diagnostics Ltd,185924,2,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,15/01/2021 Harrogate and District NHS Other Foundation Trust BU,6571329564,6097863,01/01/2021,04/01/2021,Roche Diagnostics Ltd,37184.8,3,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,15/01/2021 Harrogate and District NHS Other Foundation Trust BU,6571329564,6097863,01/01/2021,04/01/2021,Roche Diagnostics Ltd,0,3,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,15/01/2021 Harrogate and District NHS Other Foundation Trust BU,7015400297,6097474,08/07/2017,30/12/2020,NHS North Yorkshire CCG,25770,1,ITEM,INCOME - NON CONTRACT,,252607,It Contracts,760000,Non Healthcare Services From NHS England,1000,Default Value,3724,NHS North Yorkshire CCG - 42D,Fully Paid,08/01/2021 Harrogate and District NHS Other Foundation Trust BU,7015400297,6097474,08/07/2017,30/12/2020,NHS North Yorkshire CCG,0,2,TAX,INCOME - NON CONTRACTCR NOTE 7033900174,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,08/01/2021 Harrogate and District NHS Other Foundation Trust BU,7015400297,6097474,08/07/2017,30/12/2020,NHS North Yorkshire CCG,0,2,TAX,INCOME - NON CONTRACTCR NOTE 7033900174,ZERO,252607,It Contracts,760000,Non Healthcare Services From NHS England,1000,Default Value,3724,NHS North Yorkshire CCG - 42D,Fully Paid,08/01/2021 Harrogate and District NHS Other Foundation Trust BU,7016401528,6097148,24/12/2020,24/12/2020,NHS Wakefield CCG,40000,1,ITEM,Re Invoice No. 7016401528: Foundation Trust Income - Non-Contract 44811010: Personalised Care Project / End of Life Care. SSWDF funding from LWAB.,,250518,Workforce Initiatives - Commissioned Training,730000,Training Expenses,1000,Default Value,3689,Nhs Wakefield Ccg - 03r,Fully Paid,15/01/2021 Harrogate and District NHS Other Foundation Trust BU,7016401528,6097148,24/12/2020,24/12/2020,NHS Wakefield CCG,0,2,TAX,SSWDF FUNDING FROM LWAB RCDN400027311,ZERO,250518,Workforce Initiatives - Commissioned Training,730000,Training Expenses,1000,Default Value,3689,Nhs Wakefield Ccg - 03r,Fully Paid,15/01/2021 Harrogate and District NHS Other Foundation Trust BU,7016401528,6097148,24/12/2020,24/12/2020,NHS Wakefield CCG,0,2,TAX,SSWDF FUNDING FROM LWAB RCDN400027311,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,15/01/2021 Harrogate and District NHS Other Foundation Trust BU,7016401534,6098624,09/01/2021,11/01/2021,NHS Wakefield CCG,28750,1,ITEM,Re Invoice No 7016401534: NHS Trusts Income - Non Contract 44811005: 50% of Rebecca Royle-Evatt salary for 2020/21 Senior Workforce Lead for the WY&H Local Maternity System.,,252500,Financial Planning Management,730000,Training Expenses,1000,Default Value,3689,Nhs Wakefield Ccg - 03r,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,7016401534,6098624,09/01/2021,11/01/2021,NHS Wakefield CCG,0,2,TAX,Rebecca Royle-Evatt salary,ZERO,252500,Financial Planning Management,730000,Training Expenses,1000,Default Value,3689,Nhs Wakefield Ccg - 03r,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,7016401534,6098624,09/01/2021,11/01/2021,NHS Wakefield CCG,0,2,TAX,Rebecca Royle-Evatt salary,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,7300354664,6099716,08/01/2021,19/01/2021,Philips Healthcare,25000,1,ITEM,supply install and commission angiography equipment -azurion 7 f12 clarity as specified on your quote 1309670 nhssc urn nhs-ang-19-ak00053,,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,7300354664,6099716,08/01/2021,19/01/2021,Philips Healthcare,40000,2,ITEM,supply install and commission angiography equipment -flex cardio as specified on your quote 1309670 nhssc urn nhs-ang-19-ak00085,,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,7300354664,6099716,08/01/2021,19/01/2021,Philips Healthcare,0,3,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,7300354664,6099716,08/01/2021,19/01/2021,Philips Healthcare,5000,3,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,7300354664,6099716,08/01/2021,19/01/2021,Philips Healthcare,0,3,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,7300354664,6099716,08/01/2021,19/01/2021,Philips Healthcare,8000,3,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,824C320616,6099377,18/12/2020,18/01/2021,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,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,824C320616,6099377,18/12/2020,18/01/2021,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,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,824C320616,6099377,18/12/2020,18/01/2021,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,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,824C321660,6098367,29/12/2020,08/01/2021,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,15/01/2021 Harrogate and District NHS Other Foundation Trust BU,824C321660,6098367,29/12/2020,08/01/2021,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,15/01/2021 Harrogate and District NHS Other Foundation Trust BU,824C321660,6098367,29/12/2020,08/01/2021,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,15/01/2021 Harrogate and District NHS Other Foundation Trust BU,824C322341,6098819,07/01/2021,12/01/2021,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,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,824C322341,6098819,07/01/2021,12/01/2021,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,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,824C322341,6098819,07/01/2021,12/01/2021,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,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,824C322793,6099378,08/01/2021,18/01/2021,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,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,824C322793,6099378,08/01/2021,18/01/2021,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,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,824C322793,6099378,08/01/2021,18/01/2021,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,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,824C325165,6100337,18/01/2021,25/01/2021,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,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,824C325165,6100337,18/01/2021,25/01/2021,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,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,824C325165,6100337,18/01/2021,25/01/2021,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,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,8606037958,6097166,18/12/2020,24/12/2020,Kirklees Council,60000,1,ITEM,Re Invoice Number 8606037958: NHS Transfer CCG Strengthen the future workforce & address skills & labour deficits within health and care in Kirklees by improving the number and diversity of young applicants to the sector.,,250518,Workforce Initiatives - Commissioned Training,730000,Training Expenses,1000,Default Value,1000,Default Value,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,8606037958,6097166,18/12/2020,24/12/2020,Kirklees Council,0,2,TAX,NHS TRANSFER CCG,ZERO,250518,Workforce Initiatives - Commissioned Training,730000,Training Expenses,1000,Default Value,1000,Default Value,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,8606037958,6097166,18/12/2020,24/12/2020,Kirklees Council,0,2,TAX,NHS TRANSFER CCG,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,893280,6096394,15/12/2020,16/12/2020,NHS Blood And Transplant,41996.75,1,ITEM,MONTHLY CONTRACT CHARGE,,251403,Blood Sciences - Non Pay,700100,Blood Products,2165,Nbs Contract,4001,Nhs Blood And Transplant,Fully Paid,08/01/2021 Harrogate and District NHS Other Foundation Trust BU,893280,6096394,15/12/2020,16/12/2020,NHS Blood And Transplant,0,2,TAX,MONTHLY CONTRACT CHARGE,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,08/01/2021 Harrogate and District NHS Other Foundation Trust BU,893280,6096394,15/12/2020,16/12/2020,NHS Blood And Transplant,0,2,TAX,MONTHLY CONTRACT CHARGE,ZERO,251403,Blood Sciences - Non Pay,700100,Blood Products,2165,Nbs Contract,4001,Nhs Blood And Transplant,Fully Paid,08/01/2021 Harrogate and District NHS Other Foundation Trust BU,D0037634,6099205,14/01/2021,15/01/2021,South Tees Hospitals NHS Foundation Trust,37258.4,1,ITEM,,,255012,South Tees Sla,758000,Non Healthcare Services From Foundation Trusts,1000,Default Value,6037,Rtr - South Tees Hospitals Nhs Foundation Trust,Fully Paid,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,D0037634,6099205,14/01/2021,15/01/2021,South Tees Hospitals NHS Foundation Trust,0,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,D0037634,6099205,14/01/2021,15/01/2021,South Tees Hospitals NHS Foundation Trust,0,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,255012,South Tees Sla,758000,Non Healthcare Services From Foundation Trusts,1000,Default Value,6037,Rtr - South Tees Hospitals Nhs Foundation Trust,Fully Paid,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,DEC20-0002,6097505,31/12/2020,30/12/2020,Family Action,36492.93,1,ITEM,Family Action Sub Contract Arrangement with HDFT 20/21,,255184,Family Outreach & Volunteers Lot 3,734700,Contract : Other External,1000,Default Value,1000,Default Value,Fully Paid,08/01/2021 Harrogate and District NHS Other Foundation Trust BU,DEC20-0002,6097505,31/12/2020,30/12/2020,Family Action,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,08/01/2021 Harrogate and District NHS Other Foundation Trust BU,DEC20-0002,6097505,31/12/2020,30/12/2020,Family Action,-7298.59,2,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,08/01/2021 Harrogate and District NHS Other Foundation Trust BU,DEC20-0002,6097505,31/12/2020,30/12/2020,Family Action,7298.59,2,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,08/01/2021 Harrogate and District NHS Other Foundation Trust BU,DEIN/21010010,6098512,08/01/2021,11/01/2021,Agfa Finance,92325.43,1,ITEM,ENTERPRISE IMAGING AND TERRARECON ADDITION QTR 3 - JAN-MAR,,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,15/01/2021 Harrogate and District NHS Other Foundation Trust BU,DEIN/21010010,6098512,08/01/2021,11/01/2021,Agfa Finance,0,2,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,15/01/2021 Harrogate and District NHS Other Foundation Trust BU,DEIN/21010010,6098512,08/01/2021,11/01/2021,Agfa Finance,18465.09,2,TAX,NEP VAT REGIME - VAT TAX,STD,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,15/01/2021 Harrogate and District NHS Other Foundation Trust BU,HDFT/INP/00499,6098452,17/12/2020,08/01/2021,Quest Agency Limited T/A Inpulse,25000,1,ITEM,"Inpulse colleague engagement platform, procured as part of the “At Our Best” programme",,252819,HDFT At Our Best,730000,Training Expenses,1000,Default Value,1000,Default Value,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,HDFT/INP/00499,6098452,17/12/2020,08/01/2021,Quest Agency Limited T/A Inpulse,5000,2,TAX,NEP VAT REGIME - VAT TAX,STD,252819,HDFT At Our Best,730000,Training Expenses,1000,Default Value,1000,Default Value,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,HDFT/INP/00499,6098452,17/12/2020,08/01/2021,Quest Agency Limited T/A Inpulse,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,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,I000035558P-GB01,6098019,05/01/2021,06/01/2021,NHS Professionals Ltd,41180.59,1,ITEM,BANK STAFF,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,15/01/2021 Harrogate and District NHS Other Foundation Trust BU,I000035558P-GB01,6098019,05/01/2021,06/01/2021,NHS Professionals Ltd,8236.12,2,TAX,BANK STAFF,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,15/01/2021 Harrogate and District NHS Other Foundation Trust BU,I000035558P-GB01,6098019,05/01/2021,06/01/2021,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,15/01/2021 Harrogate and District NHS Other Foundation Trust BU,I000035865P-GB01,6098955,12/01/2021,12/01/2021,NHS Professionals Ltd,38335.03,1,ITEM,,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,I000035865P-GB01,6098955,12/01/2021,12/01/2021,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,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,I000035865P-GB01,6098955,12/01/2021,12/01/2021,NHS Professionals Ltd,7667.01,2,TAX,NEP VAT REGIME - VAT TAX,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,22/01/2021 Harrogate and District NHS Other Foundation Trust BU,I000036129P-GB01,6099850,19/01/2021,20/01/2021,NHS Professionals Ltd,36995.12,1,ITEM,BAN WEEK 42 2020/2021,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,I000036129P-GB01,6099850,19/01/2021,20/01/2021,NHS Professionals Ltd,0,2,TAX,BAN WEEK 42 2020/2021,41 COS,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,I000036129P-GB01,6099850,19/01/2021,20/01/2021,NHS Professionals Ltd,7399.02,2,TAX,BAN WEEK 42 2020/2021,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,28/01/2021 Harrogate and District NHS Other Foundation Trust BU,INV02771272,6095718,09/12/2020,09/12/2020,Softcat Plc,102317.3,1,ITEM,"YEARS 1,2,3 AND 4 LICENCES, PLUS IMPLEMENTATION AND TRAINING",,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,08/01/2021 Harrogate and District NHS Other Foundation Trust BU,INV02771272,6095718,09/12/2020,09/12/2020,Softcat Plc,20463.46,2,TAX,NEP VAT REGIME - VAT TAX,14 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,08/01/2021 Harrogate and District NHS Other Foundation Trust BU,INV02771272,6095718,09/12/2020,09/12/2020,Softcat Plc,0,2,TAX,NEP VAT REGIME - VAT TAX,14 COS,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,08/01/2021 Harrogate and District NHS Other Foundation Trust BU,INV02772462,6095910,09/12/2020,10/12/2020,Softcat Plc,60320,1,ITEM,"YEARS 1,2,3 AND 4 LICENCES, PLUS IMPLEMENTATION AND TRAINING",,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,08/01/2021 Harrogate and District NHS Other Foundation Trust BU,INV02772462,6095910,09/12/2020,10/12/2020,Softcat Plc,0,2,TAX,NEP VAT REGIME - VAT TAX,14 COS,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,08/01/2021 Harrogate and District NHS Other Foundation Trust BU,INV02772462,6095910,09/12/2020,10/12/2020,Softcat Plc,12064,2,TAX,NEP VAT REGIME - VAT TAX,14 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,08/01/2021 Harrogate and District NHS Other Foundation Trust BU,PUB1221,6098451,01/01/2021,08/01/2021,Nynet Ltd,60290.34,1,ITEM,NW160 - NYNET INVOICE 2020/2021 Q4,,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,15/01/2021 Harrogate and District NHS Other Foundation Trust BU,PUB1221,6098451,01/01/2021,08/01/2021,Nynet Ltd,12058.07,2,TAX,NEP VAT REGIME - VAT TAX,STD,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,15/01/2021 Harrogate and District NHS Other Foundation Trust BU,PUB1221,6098451,01/01/2021,08/01/2021,Nynet Ltd,0,2,TAX,NEP VAT REGIME - 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