Dept Family,Entity,Payment Date,Expense Type,Expense Area,Supplier,Invoice Num,Amount
Department of Health,Harrogate and District NHS Foundation Trust,07-Jul-17,RAW MATERIALS AND CONSUMABLES,BALANCE SHEET,BAYER PLC,187469663,"47,196.00"
Department of Health,Harrogate and District NHS Foundation Trust,14-Jul-17,RAW MATERIALS AND CONSUMABLES,BALANCE SHEET,BAYER PLC,187470729,"47,196.00"
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,RAW MATERIALS AND CONSUMABLES,BALANCE SHEET,BAYER PLC,187471891,"47,196.00"
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,RAW MATERIALS AND CONSUMABLES,BALANCE SHEET,BAYER PLC,187473095,"47,196.00"
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,BERMAR BUILDING CO LTD,2017201,"17,000.00"
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,BERMAR BUILDING CO LTD,2017201,"68,000.00"
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,BERMAR BUILDING CO LTD,2017201,"3,400.00"
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,BERMAR BUILDING CO LTD,2017201,"13,600.00"
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,BERMAR BUILDING CO LTD,2017201,"3,400.00"
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,BERMAR BUILDING CO LTD,2017201,-3400
Department of Health,Harrogate and District NHS Foundation Trust,14-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,CLINISYS SOLUTIONS LTD,22753,4615.7
Department of Health,Harrogate and District NHS Foundation Trust,14-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,CLINISYS SOLUTIONS LTD,22753,22132.52
Department of Health,Harrogate and District NHS Foundation Trust,14-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,CLINISYS SOLUTIONS LTD,22753,923.14
Department of Health,Harrogate and District NHS Foundation Trust,14-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,CLINISYS SOLUTIONS LTD,22753,4426.5
Department of Health,Harrogate and District NHS Foundation Trust,07-Jul-17,AGENCY SHO'S AND HO'S,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,576481,1636.39
Department of Health,Harrogate and District NHS Foundation Trust,07-Jul-17,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,576481,4400.28
Department of Health,Harrogate and District NHS Foundation Trust,07-Jul-17,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,576481,4800.27
Department of Health,Harrogate and District NHS Foundation Trust,07-Jul-17,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,576481,571.2
Department of Health,Harrogate and District NHS Foundation Trust,07-Jul-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - CHILDRENS AND COUNTY WIDE COMMUNITY,COMENSURA LTD,576481,4341.74
Department of Health,Harrogate and District NHS Foundation Trust,07-Jul-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,576481,8376.95
Department of Health,Harrogate and District NHS Foundation Trust,07-Jul-17,AGENCY SHO'S AND HO'S,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,576481,"1,533.44"
Department of Health,Harrogate and District NHS Foundation Trust,07-Jul-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - CHILDRENS AND COUNTY WIDE COMMUNITY,COMENSURA LTD,576481,868.35
Department of Health,Harrogate and District NHS Foundation Trust,07-Jul-17,AGENCY SHO'S AND HO'S,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,576481,327.28
Department of Health,Harrogate and District NHS Foundation Trust,07-Jul-17,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,576481,880.06
Department of Health,Harrogate and District NHS Foundation Trust,07-Jul-17,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,576481,114.24
Department of Health,Harrogate and District NHS Foundation Trust,07-Jul-17,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,576481,960.05
Department of Health,Harrogate and District NHS Foundation Trust,07-Jul-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,576481,1675.38
Department of Health,Harrogate and District NHS Foundation Trust,07-Jul-17,AGENCY SHO'S AND HO'S,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,576481,306.69
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,AGENCY SHO'S AND HO'S,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,577014,5563.75
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,577014,11249.38
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,577014,1217.76
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,AGENCY CONSULTANTS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,577014,8222.7
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,AGENCY CONSULTANTS,MEDICAL STAFFING - CHILDRENS AND COUNTY WIDE COMMUNITY,COMENSURA LTD,577014,1430.13
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,AGENCY SHO'S AND HO'S,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,577014,1275
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,AGENCY CONSULTANTS,CANCER AND CLINICAL SUPPORT SERVICES,COMENSURA LTD,577014,"4,819.67"
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,577014,"2,665.80"
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,AGENCY SHO'S AND HO'S,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,577014,1299.6
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,AGENCY CONSULTANTS,MEDICAL STAFFING - CHILDRENS AND COUNTY WIDE COMMUNITY,COMENSURA LTD,577014,286.03
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,AGENCY SHO'S AND HO'S,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,577014,1112.75
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,577014,2249.88
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,577014,243.55
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,AGENCY CONSULTANTS,CANCER AND CLINICAL SUPPORT SERVICES,COMENSURA LTD,577014,963.93
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,AGENCY SHO'S AND HO'S,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,577014,259.92
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,AGENCY CONSULTANTS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,577014,"1,644.54"
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,AGENCY SHO'S AND HO'S,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,577014,255
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,577014,533.16
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,577014,-2249.88
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,577014,2249.89
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,AGENCY CONSULTANTS,CANCER AND CLINICAL SUPPORT SERVICES,COMENSURA LTD,577014,-963.93
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,AGENCY CONSULTANTS,CANCER AND CLINICAL SUPPORT SERVICES,COMENSURA LTD,577014,963.94
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,OTHER CREDITORS < ONE YEAR,BALANCE SHEET,COMPUTERSHARE VOUCHER SERVICES LTD,V-0002544696,"37,615.10"
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,OTHER CREDITORS < ONE YEAR,BALANCE SHEET,COMPUTERSHARE VOUCHER SERVICES LTD,V-0002544696,"7,523.02"
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,OTHER CREDITORS < ONE YEAR,BALANCE SHEET,COMPUTERSHARE VOUCHER SERVICES LTD,V-0002544696,-7523.02
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,GAS,UTILITIES,CORONA ENERGY RETAIL 4 LTD,12184900,26780.38
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,GAS,UTILITIES,CORONA ENERGY RETAIL 4 LTD,12184900,"5,356.08"
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,ELECTRICITY,UTILITIES,EDF ENERGY PLC,3012041,"33,429.75"
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,ELECTRICITY,UTILITIES,EDF ENERGY PLC,3012041,6685.95
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,ELECTRICITY,UTILITIES,EDF ENERGY PLC,3012041,-6685.95
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,ELECTRICITY,UTILITIES,EDF ENERGY PLC,3012041,"6,685.94"
Department of Health,Harrogate and District NHS Foundation Trust,07-Jul-17,LEASED CARS : CONTRACT,CHILDRENS DURHAM AND DARLINGTON AND MIDDLESBROUGH,GMP DRIVERCARE LTD,115770,58430.4
Department of Health,Harrogate and District NHS Foundation Trust,07-Jul-17,LEASED CARS : CONTRACT,CHILDRENS DURHAM AND DARLINGTON AND MIDDLESBROUGH,GMP DRIVERCARE LTD,115770,11686.08
Department of Health,Harrogate and District NHS Foundation Trust,07-Jul-17,LEASED CARS : CONTRACT,CHILDRENS DURHAM AND DARLINGTON AND MIDDLESBROUGH,GMP DRIVERCARE LTD,115770,-11686.08
Department of Health,Harrogate and District NHS Foundation Trust,07-Jul-17,RATES,GENERAL ESTATES,HARROGATE BOROUGH COUNCIL,60000753285/150317C,73447
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,APPRENTICESHIP LEVY,BALANCE SHEET,HMRC GOVERNMENT EMPLOYERS ACCOUNT,585PM00122683/JUNE,49511
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,TAX AND SOCIAL SECURITY COSTS < ONE YEAR,BALANCE SHEET,HMRC GOVERNMENT EMPLOYERS ACCOUNT,585PM00122683/JUNE,1403863.97
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,TAX AND SOCIAL SECURITY COSTS < ONE YEAR,BALANCE SHEET,HMRC GOVERNMENT EMPLOYERS ACCOUNT,585PM00122683/JUNE,733668.58
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,TAX AND SOCIAL SECURITY COSTS < ONE YEAR,BALANCE SHEET,HMRC GOVERNMENT EMPLOYERS ACCOUNT,585PM00122683/JUNE,941830.4
Department of Health,Harrogate and District NHS Foundation Trust,07-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,KARL STORZ ENDOSCOPY (UK) LTD,INVL047354,"61,133.80"
Department of Health,Harrogate and District NHS Foundation Trust,07-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,KARL STORZ ENDOSCOPY (UK) LTD,INVL047354,"12,226.76"
Department of Health,Harrogate and District NHS Foundation Trust,14-Jul-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,MCKESSON TECHNOLOGIES UK LTD,140716,4405.39
Department of Health,Harrogate and District NHS Foundation Trust,14-Jul-17,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,MCKESSON TECHNOLOGIES UK LTD,140716,22026.96
Department of Health,Harrogate and District NHS Foundation Trust,14-Jul-17,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,MCKESSON TECHNOLOGIES UK LTD,140716,"4,405.39"
Department of Health,Harrogate and District NHS Foundation Trust,14-Jul-17,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,MCKESSON TECHNOLOGIES UK LTD,140716,"-4,405.39"
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1098606408,13062.5
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1098606408,"18,050.00"
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1098606408,3610
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1098606408,2612.5
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,BLOOD PRODUCTS,HAEMATOLOGY,NHS BLOOD AND TRANSPLANT,862240,41867.83
Department of Health,Harrogate and District NHS Foundation Trust,14-Jul-17,RENT,FACILITIES - COMMUNITY SERVICES,NHS PROPERTY SERVICES LTD,48419566,52939.47
Department of Health,Harrogate and District NHS Foundation Trust,14-Jul-17,RENT,FACILITIES - COMMUNITY SERVICES,NHS PROPERTY SERVICES LTD,48439720,52939.47
Department of Health,Harrogate and District NHS Foundation Trust,14-Jul-17,RENT,FACILITIES - COMMUNITY SERVICES,NHS PROPERTY SERVICES LTD,48471841,52939.47
Department of Health,Harrogate and District NHS Foundation Trust,14-Jul-17,RENT,FACILITIES - COMMUNITY SERVICES,NHS PROPERTY SERVICES LTD,48503453,52939.49
Department of Health,Harrogate and District NHS Foundation Trust,07-Jul-17,RENT,FACILITIES - COMMUNITY SERVICES,NHS PROPERTY SERVICES LTD,48509600,43798.36
Department of Health,Harrogate and District NHS Foundation Trust,07-Jul-17,NON- NHS  TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1018057384,126682.39
Department of Health,Harrogate and District NHS Foundation Trust,14-Jul-17,NON- NHS  TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1018061132,116261.05
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,NON- NHS  TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1018066311,90036.28
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,NON- NHS  TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1018072691,90269.84
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,OTHER CREDITORS < ONE YEAR,BALANCE SHEET,PAYROLL,F75/240717,"7,236,695.65"
Department of Health,Harrogate and District NHS Foundation Trust,07-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,RICHARD WOLF UK LTD,3090001589,160
Department of Health,Harrogate and District NHS Foundation Trust,07-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,RICHARD WOLF UK LTD,3090001589,652.4
Department of Health,Harrogate and District NHS Foundation Trust,07-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,RICHARD WOLF UK LTD,3090001589,1256
Department of Health,Harrogate and District NHS Foundation Trust,07-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,RICHARD WOLF UK LTD,3090001589,2412.8
Department of Health,Harrogate and District NHS Foundation Trust,07-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,RICHARD WOLF UK LTD,3090001589,2356.8
Department of Health,Harrogate and District NHS Foundation Trust,07-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,RICHARD WOLF UK LTD,3090001589,18456.2
Department of Health,Harrogate and District NHS Foundation Trust,07-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,RICHARD WOLF UK LTD,3090001589,130.48
Department of Health,Harrogate and District NHS Foundation Trust,07-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,RICHARD WOLF UK LTD,3090001589,32
Department of Health,Harrogate and District NHS Foundation Trust,07-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,RICHARD WOLF UK LTD,3090001589,251.2
Department of Health,Harrogate and District NHS Foundation Trust,07-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,RICHARD WOLF UK LTD,3090001589,471.36
Department of Health,Harrogate and District NHS Foundation Trust,07-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,RICHARD WOLF UK LTD,3090001589,482.56
Department of Health,Harrogate and District NHS Foundation Trust,07-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,RICHARD WOLF UK LTD,3090001589,3691.24
Department of Health,Harrogate and District NHS Foundation Trust,07-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,STRYKER UK LTD,28019610,92222.52
Department of Health,Harrogate and District NHS Foundation Trust,07-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,STRYKER UK LTD,28020909,42174
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,STRYKER UK LTD,28124998,1474
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,STRYKER UK LTD,28124998,5470.5
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,STRYKER UK LTD,28124998,5159
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,STRYKER UK LTD,28124998,5470.5
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,STRYKER UK LTD,28124998,5159
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,STRYKER UK LTD,28124998,4021.5
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,STRYKER UK LTD,28124998,1400
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,STRYKER UK LTD,28124998,953.4
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,STRYKER UK LTD,28124998,2349.2
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,STRYKER UK LTD,28124998,1911
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,STRYKER UK LTD,28124998,5413
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,STRYKER UK LTD,28124998,5484
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,STRYKER UK LTD,28124998,2380
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,STRYKER UK LTD,28124998,3663
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,STRYKER UK LTD,28124998,2
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,STRYKER UK LTD,28124998,294.8
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,STRYKER UK LTD,28124998,1096.8
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,STRYKER UK LTD,28124998,1082.6
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,STRYKER UK LTD,28124998,804.3
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,STRYKER UK LTD,28124998,1031.8
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,STRYKER UK LTD,28124998,1031.8
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,STRYKER UK LTD,28124998,1094.1
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,STRYKER UK LTD,28124998,1094.1
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,STRYKER UK LTD,28124998,280
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,STRYKER UK LTD,28124998,476
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,STRYKER UK LTD,28124998,469.84
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,STRYKER UK LTD,28124998,190.68
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,STRYKER UK LTD,28124998,382.2
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,STRYKER UK LTD,28124998,732.6
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,STRYKER UK LTD,28124998,0.4
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,STRYKER UK LTD,28125000,7326
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,STRYKER UK LTD,28125000,7326
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,STRYKER UK LTD,28125000,14652
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,STRYKER UK LTD,28125000,1465.2
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,STRYKER UK LTD,28125000,1465.2
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,STRYKER UK LTD,28125000,2930.4
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002507,41175.07
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002507,553.32
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,SYNERGY HEALTH MANAGED SERVICES LTD,40002507,202.54
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002507,1012.69
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002507,202.54
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,SYNERGY HEALTH MANAGED SERVICES LTD,40002507,110.66
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002507,110.66
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,SYNERGY HEALTH MANAGED SERVICES LTD,40002507,8235.02
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002507,8235.01
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002507,-202.54
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002507,-110.66
Department of Health,Harrogate and District NHS Foundation Trust,28-Jul-17,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002507,-8235.01
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,WINSCRIBE EUROPE LTD,INVEU0000129765,26576
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,VAT DEBTOR < ONE YEAR,BALANCE SHEET,WINSCRIBE EUROPE LTD,INVEU0000129765,5315.2
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,WINSCRIBE EUROPE LTD,INVEU0000129765,50.13
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,WINSCRIBE EUROPE LTD,INVEU0000129765,11019
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,WINSCRIBE EUROPE LTD,INVEU0000129765,10.03
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,WINSCRIBE EUROPE LTD,INVEU0000129765,5315.2
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,WINSCRIBE EUROPE LTD,INVEU0000129765,-5315.2
Department of Health,Harrogate and District NHS Foundation Trust,21-Jul-17,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,WINSCRIBE EUROPE LTD,INVEU0000129765,2203.8
Department of Health,Harrogate and District NHS Foundation Trust,14-Jul-17,AUDIT FEES : INTERNAL,FINANCE,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010050311,41760