Dept Family,Entity,Payment Date,Expense Type,Expense Area,Supplier,Invoice Num,Amount Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,AQUILANT LTD TA AQUILANT ENDOSCOPY,AQ68450,"85,220.00" Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,AQUILANT LTD TA AQUILANT ENDOSCOPY,AQ68450,"17,044.00" Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,AQUILANT LTD TA AQUILANT ENDOSCOPY,AQ68450,"17,044.00" Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,AQUILANT LTD TA AQUILANT ENDOSCOPY,AQ68450,"-17,044.00" Department of Health,Harrogate and District NHS Foundation Trust,08-Dec-2017,MED SURG EQPT MTCE CONTRACTS,ENGINEERING SERVICES,AVENSYS UK LTD,12085,"10,084.08" Department of Health,Harrogate and District NHS Foundation Trust,08-Dec-2017,MED SURG EQPT MTCE CONTRACTS,CHILDRENS DURHAM AND DARLINGTON AND MIDDLESBROUGH,AVENSYS UK LTD,12085,"7,320.94" Department of Health,Harrogate and District NHS Foundation Trust,08-Dec-2017,MED SURG EQPT MTCE CONTRACTS,ENGINEERING SERVICES,AVENSYS UK LTD,12085,"37,128.28" Department of Health,Harrogate and District NHS Foundation Trust,08-Dec-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,AVENSYS UK LTD,12085,"1,464.19" Department of Health,Harrogate and District NHS Foundation Trust,08-Dec-2017,MED SURG EQPT MTCE CONTRACTS,CHILDRENS DURHAM AND DARLINGTON AND MIDDLESBROUGH,AVENSYS UK LTD,12085,"1,464.19" Department of Health,Harrogate and District NHS Foundation Trust,08-Dec-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,AVENSYS UK LTD,12085,"2,016.82" Department of Health,Harrogate and District NHS Foundation Trust,08-Dec-2017,MED SURG EQPT MTCE CONTRACTS,ENGINEERING SERVICES,AVENSYS UK LTD,12085,"2,016.82" Department of Health,Harrogate and District NHS Foundation Trust,08-Dec-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,AVENSYS UK LTD,12085,"7,425.65" Department of Health,Harrogate and District NHS Foundation Trust,08-Dec-2017,MED SURG EQPT MTCE CONTRACTS,ENGINEERING SERVICES,AVENSYS UK LTD,12085,"7,425.66" Department of Health,Harrogate and District NHS Foundation Trust,08-Dec-2017,MED SURG EQPT MTCE CONTRACTS,CHILDRENS DURHAM AND DARLINGTON AND MIDDLESBROUGH,AVENSYS UK LTD,12085,"-1,464.19" Department of Health,Harrogate and District NHS Foundation Trust,08-Dec-2017,MED SURG EQPT MTCE CONTRACTS,ENGINEERING SERVICES,AVENSYS UK LTD,12085,"-2,016.82" Department of Health,Harrogate and District NHS Foundation Trust,08-Dec-2017,MED SURG EQPT MTCE CONTRACTS,ENGINEERING SERVICES,AVENSYS UK LTD,12085,"-7,425.66" Department of Health,Harrogate and District NHS Foundation Trust,08-Dec-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,AVENSYS UK LTD,12085,"-7,425.65" Department of Health,Harrogate and District NHS Foundation Trust,08-Dec-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,AVENSYS UK LTD,12085,"7,425.66" Department of Health,Harrogate and District NHS Foundation Trust,08-Dec-2017,MED SURG EQPT MTCE CONTRACTS,ENGINEERING SERVICES,AVENSYS UK LTD,12085,"-7,425.66" Department of Health,Harrogate and District NHS Foundation Trust,08-Dec-2017,MED SURG EQPT MTCE CONTRACTS,ENGINEERING SERVICES,AVENSYS UK LTD,12085,"7,425.66" Department of Health,Harrogate and District NHS Foundation Trust,08-Dec-2017,MED SURG EQPT MTCE CONTRACTS,ENGINEERING SERVICES,AVENSYS UK LTD,12085,"7,425.66" Department of Health,Harrogate and District NHS Foundation Trust,08-Dec-2017,MED SURG EQPT MTCE CONTRACTS,ENGINEERING SERVICES,AVENSYS UK LTD,12085,"-7,425.66" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,RAW MATERIALS AND CONSUMABLES,BALANCE SHEET,BAYER PLC,187489194,"47,196.00" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,RAW MATERIALS AND CONSUMABLES,BALANCE SHEET,BAYER PLC,187490592,"47,196.00" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,RAW MATERIALS AND CONSUMABLES,BALANCE SHEET,BAYER PLC,187491727,"47,196.00" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,RAW MATERIALS AND CONSUMABLES,BALANCE SHEET,BAYER PLC,187492810,"47,196.00" Department of Health,Harrogate and District NHS Foundation Trust,08-Dec-2017,RAW MATERIALS AND CONSUMABLES,BALANCE SHEET,BAYER PLC,187494175,"47,196.00" Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,RAW MATERIALS AND CONSUMABLES,BALANCE SHEET,BAYER PLC,187495061,"47,196.00" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,RAW MATERIALS AND CONSUMABLES,BALANCE SHEET,BAYER PLC,187496849,"47,196.00" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,OTHER CREDITORS < ONE YEAR,BALANCE SHEET,COMPUTERSHARE VOUCHER SERVICES LTD,V-0002627359,"35,484.17" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,GAS,UTILITIES,CORONA ENERGY RETAIL 4 LTD,12615174,"49,061.65" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,GAS,UTILITIES,CORONA ENERGY RETAIL 4 LTD,12615174,"9,812.33" Department of Health,Harrogate and District NHS Foundation Trust,08-Dec-2017,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,CSC COMPUTER SCIENCES LTD,5278007561,"70,945.00" Department of Health,Harrogate and District NHS Foundation Trust,08-Dec-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,CSC COMPUTER SCIENCES LTD,5278007561,"14,189.00" Department of Health,Harrogate and District NHS Foundation Trust,08-Dec-2017,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,CSC COMPUTER SCIENCES LTD,5278007561,"14,189.00" Department of Health,Harrogate and District NHS Foundation Trust,08-Dec-2017,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,CSC COMPUTER SCIENCES LTD,5278007561,"-14,189.00" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,ELECTRICITY,UTILITIES,EDF ENERGY PLC,3578614,"22,010.06" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,ELECTRICITY,UTILITIES,EDF ENERGY PLC,3578614,"4,402.01" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,EIB PROFESSIONAL SERVICES LIMITED,91705SB,"6,871.29" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,MISCELLANEOUS EXPENDITURE,COMMUNITY PODIATRY,EIB PROFESSIONAL SERVICES LIMITED,91705SB,"34,356.45" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,MISCELLANEOUS EXPENDITURE,COMMUNITY PODIATRY,EIB PROFESSIONAL SERVICES LIMITED,91705SB,"6,871.29" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,MISCELLANEOUS EXPENDITURE,COMMUNITY PODIATRY,EIB PROFESSIONAL SERVICES LIMITED,91705SB,"-6,871.29" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,GEO HOULTON & SONS LTD,SL002889,"3,769.88" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL002889,"18,849.40" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL002889,"77,975.09" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL002889,"94,021.25" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL002889,"3,769.88" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL002889,"18,804.25" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL002889,"-77,975.09" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL002889,"-3,769.88" Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,GEO HOULTON & SONS LTD,SL002993,"27,477.08" Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL002993,"137,385.41" Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL002993,"685,281.72" Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL002993,"27,477.08" Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL002993,"137,056.34" Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL002993,"-27,477.08" Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,GEO HOULTON & SONS LTD,SL002993,"-27,477.08" Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,GEO HOULTON & SONS LTD,SL002993,"27,477.09" Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL002993,"-27,477.08" Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL002993,"27,477.08" Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL002993,"27,477.08" Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL002993,"-27,477.08" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,RATES,GENERAL ESTATES,HARROGATE BOROUGH COUNCIL,60000753285/150317H,"73,447.00" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,APPRENTICESHIP LEVY,BALANCE SHEET,HMRC GOVERNMENT EMPLOYERS ACCOUNT,585PM00122683/NOVEMBER,"49,491.00" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,TAX AND SOCIAL SECURITY COSTS < ONE YEAR,BALANCE SHEET,HMRC GOVERNMENT EMPLOYERS ACCOUNT,585PM00122683/NOVEMBER,"1,388,730.19" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,TAX AND SOCIAL SECURITY COSTS < ONE YEAR,BALANCE SHEET,HMRC GOVERNMENT EMPLOYERS ACCOUNT,585PM00122683/NOVEMBER,"732,308.54" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,TAX AND SOCIAL SECURITY COSTS < ONE YEAR,BALANCE SHEET,HMRC GOVERNMENT EMPLOYERS ACCOUNT,585PM00122683/NOVEMBER,"953,310.95" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,CONTRACTUAL CLINICAL SERVICES,BOWEL SCREENING,LEEDS TEACHING HOSPITALS NHS TRUST,1410080436,"55,181.82" Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,DRUGS,PHARMACY DEPT,LLOYDS PHARMACY LTD,66684,"122,475.25" Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,CONTRACT : OTHER EXTERNAL,PHARMACY DEPT,LLOYDS PHARMACY LTD,66684,"18,115.83" Department of Health,Harrogate and District NHS Foundation Trust,08-Dec-2017,PACEMAKERS,URGENT AND EMERGENCY CARE,MEDTRONIC LTD,1098747141,"14,487.50" Department of Health,Harrogate and District NHS Foundation Trust,08-Dec-2017,PACEMAKERS,URGENT AND EMERGENCY CARE,MEDTRONIC LTD,1098747141,"18,050.00" Department of Health,Harrogate and District NHS Foundation Trust,08-Dec-2017,PACEMAKERS,URGENT AND EMERGENCY CARE,MEDTRONIC LTD,1098747141,"4,868.75" Department of Health,Harrogate and District NHS Foundation Trust,08-Dec-2017,PACEMAKERS,URGENT AND EMERGENCY CARE,MEDTRONIC LTD,1098747141,"3,776.25" Department of Health,Harrogate and District NHS Foundation Trust,08-Dec-2017,PACEMAKERS,URGENT AND EMERGENCY CARE,MEDTRONIC LTD,1098747141,973.75 Department of Health,Harrogate and District NHS Foundation Trust,08-Dec-2017,PACEMAKERS,URGENT AND EMERGENCY CARE,MEDTRONIC LTD,1098747141,755.25 Department of Health,Harrogate and District NHS Foundation Trust,08-Dec-2017,PACEMAKERS,URGENT AND EMERGENCY CARE,MEDTRONIC LTD,1098747141,"3,610.00" Department of Health,Harrogate and District NHS Foundation Trust,08-Dec-2017,PACEMAKERS,URGENT AND EMERGENCY CARE,MEDTRONIC LTD,1098747141,"2,897.50" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,PACEMAKERS,URGENT AND EMERGENCY CARE,MEDTRONIC LTD,1098749104,456.00 Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,PACEMAKERS,URGENT AND EMERGENCY CARE,MEDTRONIC LTD,1098749104,484.50 Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,PACEMAKERS,URGENT AND EMERGENCY CARE,MEDTRONIC LTD,1098749104,"18,050.00" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,PACEMAKERS,URGENT AND EMERGENCY CARE,MEDTRONIC LTD,1098749104,"3,600.00" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,PACEMAKERS,URGENT AND EMERGENCY CARE,MEDTRONIC LTD,1098749104,91.20 Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,PACEMAKERS,URGENT AND EMERGENCY CARE,MEDTRONIC LTD,1098749104,96.90 Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,PACEMAKERS,URGENT AND EMERGENCY CARE,MEDTRONIC LTD,1098749104,"3,610.00" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,PACEMAKERS,URGENT AND EMERGENCY CARE,MEDTRONIC LTD,1098749104,720.00 Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,BLOOD PRODUCTS,HAEMATOLOGY,NHS BLOOD AND TRANSPLANT,866278,"41,867.83" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,PAY (INTERNAL) RECHARGE : RECEIVED,CHIEF NURSE,NHS PROFESSIONALS LTD,I000007033P-GB01,"21,376.06" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS PROFESSIONALS LTD,I000007033P-GB01,"4,275.21" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,NON- NHS TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1018162964,"119,537.41" Department of Health,Harrogate and District NHS Foundation Trust,08-Dec-2017,PAYMENTS RECEIVED ON ACCOUNT > ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1018166743,"75,963.16" Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,NON- NHS TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1018171283,"100,185.50" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,NON- NHS TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1018177243,"100,363.21" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,NON- NHS TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1018181545,"113,141.51" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2018003142,"67,352.40" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2018003142,"13,470.48" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,X-RAY EQUIPMENT : MAINTENANCE,RADIOLOGY DEPT,NHS SUPPLY CHAIN,2018003142,"13,470.48" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,X-RAY EQUIPMENT : MAINTENANCE,RADIOLOGY DEPT,NHS SUPPLY CHAIN,2018003142,"-13,470.48" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2018003142,"-13,470.48" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,2018003142,"13,201.07" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,X-RAY EQUIPMENT : MAINTENANCE,RADIOLOGY DEPT,NHS SUPPLY CHAIN,2018003142,"-13,470.48" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,X-RAY EQUIPMENT : MAINTENANCE,RADIOLOGY DEPT,NHS SUPPLY CHAIN,2018003142,"13,470.48" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,X-RAY EQUIPMENT : MAINTENANCE,RADIOLOGY DEPT,NHS SUPPLY CHAIN,2018003142,"13,470.48" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,X-RAY EQUIPMENT : MAINTENANCE,RADIOLOGY DEPT,NHS SUPPLY CHAIN,2018003142,"-13,470.48" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,NHS SUPPLY CHAIN,9058001361,"81,483.33" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,NHS SUPPLY CHAIN,9058001361,"16,296.67" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,OTHER CREDITORS < ONE YEAR,BALANCE SHEET,PAYROLL,F75/191217,"7,291,425.34" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,SILVERLINK SOFTWARE LTD,202345,"65,180.25" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,SILVERLINK SOFTWARE LTD,202345,"1,150.00" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,SILVERLINK SOFTWARE LTD,202345,"5,750.00" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,SILVERLINK SOFTWARE LTD,202345,"1,150.00" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,SILVERLINK SOFTWARE LTD,202345,"13,036.05" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,SILVERLINK SOFTWARE LTD,202345,"13,036.05" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,SILVERLINK SOFTWARE LTD,202345,"-1,150.00" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,SILVERLINK SOFTWARE LTD,202345,"-13,036.05" Department of Health,Harrogate and District NHS Foundation Trust,08-Dec-2017,NON HEALTHCARE SERVICES FROM FOUNDATION TRUSTS,FACILITIES - COMMUNITY SERVICES,SOUTH TEES HOSPITALS NHS FOUNDATION TRUST,D0008403,"34,868.25" Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,NON HEALTHCARE SERVICES FROM FOUNDATION TRUSTS,FACILITIES - COMMUNITY SERVICES,SOUTH TEES HOSPITALS NHS FOUNDATION TRUST,D0011815,"34,868.25" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,STRYKER UK LTD,28178886,"5,495.78" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,STRYKER UK LTD,28178886,"27,885.27" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,STRYKER UK LTD,28178886,"5,577.05" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,STRYKER UK LTD,28178886,-406.35 Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,STRYKER UK LTD,28178886,"-5,495.78" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,PREPAYMENTS NON NHS < ONE YEAR,BALANCE SHEET,STRYKER UK LTD,28178886,-81.27 Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002654,"43,229.19" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002654,594.14 Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,SYNERGY HEALTH MANAGED SERVICES LTD,40002654,116.79 Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002654,583.95 Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002654,116.79 Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,SYNERGY HEALTH MANAGED SERVICES LTD,40002654,118.83 Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002654,118.83 Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,SYNERGY HEALTH MANAGED SERVICES LTD,40002654,"8,645.84" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002654,"8,645.84" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002654,-116.79 Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002654,-118.83 Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002654,"-8,645.84" Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,MOBILE PHONES,INFORMATION TECHNOLOGY,VODAFONE LTD,86010061,88.58 Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,MOBILE PHONES,INFORMATION TECHNOLOGY,VODAFONE LTD,86010061,"29,181.15" Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,MOBILE PHONES,INFORMATION TECHNOLOGY,VODAFONE LTD,86010061,"5,836.23" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,B7 OTHER HEALTHCARE SCIENTIST,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053694,437.00 Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053694,"2,570.00" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,STAFF GRADE PRACTITIONER,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053694,"9,887.00" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,STAFF GRADE PRACTITIONER,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053694,"8,052.00" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053694,"6,350.00" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053694,"4,025.00" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053694,"2,502.00" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053694,973.00 Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053694,669.00 Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053694,"3,963.00" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053694,"5,973.00" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053694,"6,234.00" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053694,"4,298.00" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053694,"4,290.00" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053694,"4,262.00" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053694,"2,699.00" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053694,"1,590.00" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053694,"1,286.00" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053694,"10,296.00" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,CANCER AND CLINICAL SUPPORT SERVICES,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053694,"2,780.00" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,CANCER AND CLINICAL SUPPORT SERVICES,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053694,"5,479.00" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,CANCER AND CLINICAL SUPPORT SERVICES,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053694,"6,101.00" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053694,"2,612.00" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,B5 QUALIFIED NURSE,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053694,"1,598.00" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,B7 DIETITIAN,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053694,"2,236.00" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053694,683.00 Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053694,"1,016.00" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053694,"6,933.00" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053694,"7,225.00" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,B3 MEDICAL SECRETARIES,MANAGEMENT TEAM - PLANNED AND SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053694,"2,144.00" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,TRAVEL AND SUBSISTENCE,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053695,391.00 Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,B8A OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053695,"1,170.00" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,B7 OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053695,"5,023.00" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,B7 OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053695,"3,905.00" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,B7 OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053695,"2,572.00" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,B6 OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053695,"4,261.00" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,B6 OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053695,"2,692.00" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,B5 OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053695,"3,286.00" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,B5 OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053695,"3,030.00" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,B5 OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053695,"2,610.00" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,B2 ADMIN & CLERICAL,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053695,"2,122.00" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,B2 ADMIN & CLERICAL,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053695,"1,090.00" Department of Health,Harrogate and District NHS Foundation Trust,01-Dec-2017,B2 OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010053695,"1,285.00" Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,STAFF GRADE PRACTITIONER,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054200,"9,421.81" Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,STAFF GRADE PRACTITIONER,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054200,"2,333.92" Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,STAFF GRADE PRACTITIONER,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054200,"1,834.93" Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,STAFF GRADE PRACTITIONER,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054200,477.40 Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054200,296.72 Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054200,"8,801.76" Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054200,"1,044.23" Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054200,"1,466.00" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,B7 OTHER HEALTHCARE SCIENTIST,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054556,437.00 Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054556,"2,570.00" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054556,669.00 Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054556,973.00 Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054556,"2,502.00" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054556,"4,025.00" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054556,"6,350.00" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,STAFF GRADE PRACTITIONER,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054556,"8,052.00" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,STAFF GRADE PRACTITIONER,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054556,"9,887.00" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054556,"5,973.00" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054556,"3,963.00" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054556,"6,234.00" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054556,"1,590.00" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054556,"2,699.00" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054556,"4,262.00" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054556,"4,290.00" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054556,"4,298.00" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054556,"1,286.00" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054556,"10,296.00" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,CANCER AND CLINICAL SUPPORT SERVICES,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054556,"2,780.00" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,CANCER AND CLINICAL SUPPORT SERVICES,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054556,"5,479.00" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,CANCER AND CLINICAL SUPPORT SERVICES,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054556,"6,101.00" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054556,"2,612.00" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054556,"7,225.00" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054556,"6,933.00" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054556,"1,016.00" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054556,683.00 Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,B7 DIETITIAN,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054556,"2,236.00" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,B5 QUALIFIED NURSE,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054556,"1,598.00" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,B3 MEDICAL SECRETARIES,MANAGEMENT TEAM - PLANNED AND SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054556,"2,144.00" Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,TRAVEL AND SUBSISTENCE,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054557,391.00 Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,B8A OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054557,"1,170.00" Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,B7 OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054557,"5,023.00" Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,B7 OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054557,"3,905.00" Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,B7 OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054557,"2,572.00" Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,B6 OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054557,"4,261.00" Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,B6 OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054557,"2,692.00" Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,B5 OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054557,"3,286.00" Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,B5 OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054557,"3,030.00" Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,B5 OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054557,"2,610.00" Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,B2 ADMIN & CLERICAL,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054557,"2,122.00" Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,B2 ADMIN & CLERICAL,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054557,"1,090.00" Department of Health,Harrogate and District NHS Foundation Trust,15-Dec-2017,B2 OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010054557,"1,285.00" Department of Health,Harrogate and District NHS Foundation Trust,22-Dec-2017,AUDIT FEES : INTERNAL,FINANCE,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010055114,"41,760.00" ,,,,,,Number of Invoices: 44,