Dept Family,Entity,Payment Date,Expense Type,Expense Area,Supplier,Invoice Num,Amount Department of Health,Harrogate and District NHS Foundation Trust,06-Oct-2017,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,B BRAUN STERILOG (YORKSHIRE) LTD,328745133,"43,840.00" Department of Health,Harrogate and District NHS Foundation Trust,06-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,B BRAUN STERILOG (YORKSHIRE) LTD,328745133,"8,768.00" Department of Health,Harrogate and District NHS Foundation Trust,06-Oct-2017,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,B BRAUN STERILOG (YORKSHIRE) LTD,328745133,"8,768.00" Department of Health,Harrogate and District NHS Foundation Trust,06-Oct-2017,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,B BRAUN STERILOG (YORKSHIRE) LTD,328745133,"-8,768.00" Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,RAW MATERIALS AND CONSUMABLES,BALANCE SHEET,BAYER PLC,187484787,"47,196.00" Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,BAYER PLC,187484787,0.00 Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,RAW MATERIALS AND CONSUMABLES,BALANCE SHEET,BAYER PLC,187484787,0.00 Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,RAW MATERIALS AND CONSUMABLES,BALANCE SHEET,BAYER PLC,187485331,"47,196.00" Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,BAYER PLC,187485331,0.00 Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,RAW MATERIALS AND CONSUMABLES,BALANCE SHEET,BAYER PLC,187485331,0.00 Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,OTHER TRANSPORT COSTS,OVERHEADS,BRITISH RED CROSS SOCIETY,650100612,"40,000.00" Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,BRITISH RED CROSS SOCIETY,650100612,0.00 Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,OTHER TRANSPORT COSTS,OVERHEADS,BRITISH RED CROSS SOCIETY,650100612,0.00 Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,579452,"7,299.20" Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,579452,"2,349.21" Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,AGENCY CONSULTANTS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,579452,"7,930.78" Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,579452,"5,104.42" Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,AGENCY CONSULTANTS,CANCER AND CLINICAL SUPPORT SERVICES,COMENSURA LTD,579452,"5,140.40" Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,COMENSURA LTD,579452,0.00 Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,579452,"1,459.84" Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,COMENSURA LTD,579452,0.00 Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,579452,469.84 Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,COMENSURA LTD,579452,0.00 Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,AGENCY CONSULTANTS,CANCER AND CLINICAL SUPPORT SERVICES,COMENSURA LTD,579452,"1,028.08" Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,COMENSURA LTD,579452,0.00 Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,AGENCY CONSULTANTS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,579452,"1,586.16" Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,COMENSURA LTD,579452,0.00 Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,579452,"1,020.88" Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,COMENSURA LTD,579452,0.00 Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,COMENSURA LTD,579452,0.00 Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,579452,"-1,459.84" Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,AGENCY CONSULTANTS,ELDERLY AND LONG TERM CONDITIONS,COMENSURA LTD,579452,"1,459.85" Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,COMENSURA LTD,579452,0.00 Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,COMENSURA LTD,579452,0.00 Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,579452,-469.84 Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,579452,469.85 Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,COMENSURA LTD,579452,0.00 Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,COMENSURA LTD,579452,0.00 Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,AGENCY CONSULTANTS,CANCER AND CLINICAL SUPPORT SERVICES,COMENSURA LTD,579452,"-1,028.08" Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,AGENCY CONSULTANTS,CANCER AND CLINICAL SUPPORT SERVICES,COMENSURA LTD,579452,"1,028.09" Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,COMENSURA LTD,579452,0.00 Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,COMENSURA LTD,579452,0.00 Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,579452,"-1,020.88" Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,579452,"1,020.89" Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,579657,"12,475.38" Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,579657,"1,078.89" Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,579657,"7,979.42" Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,579657,"7,747.80" Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,COMENSURA LTD,579657,0.00 Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,579657,"2,495.08" Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,COMENSURA LTD,579657,0.00 Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,AGENCY SPECIALTY REGISTRARS,URGENT AND EMERGENCY CARE,COMENSURA LTD,579657,215.78 Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,COMENSURA LTD,579657,0.00 Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,579657,"1,595.88" Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,COMENSURA LTD,579657,0.00 Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,579657,"1,549.56" Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,COMENSURA LTD,579657,0.00 Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,COMENSURA LTD,579657,0.00 Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,579657,"-2,495.08" Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,AGENCY CONSULTANTS,URGENT AND EMERGENCY CARE,COMENSURA LTD,579657,"2,495.11" Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,COMENSURA LTD,579657,0.00 Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,COMENSURA LTD,579657,0.00 Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,579657,"-1,595.88" Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,579657,"1,595.91" Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,COMENSURA LTD,579657,0.00 Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,COMENSURA LTD,579657,0.00 Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,579657,"-1,549.56" Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,AGENCY SPECIALTY REGISTRARS,MEDICAL STAFFING - SURGICAL,COMENSURA LTD,579657,"1,549.58" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,OTHER CREDITORS < ONE YEAR,BALANCE SHEET,COMPUTERSHARE VOUCHER SERVICES LTD,V-0002593756,"36,129.83" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,COMPUTERSHARE VOUCHER SERVICES LTD,V-0002593756,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,OTHER CREDITORS < ONE YEAR,BALANCE SHEET,COMPUTERSHARE VOUCHER SERVICES LTD,V-0002593756,0.00 Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,GAS,ESTATES MANAGEMENT,CORONA ENERGY RETAIL 4 LTD,12456138,"33,502.16" Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,CORONA ENERGY RETAIL 4 LTD,12456138,0.00 Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,GAS,ESTATES MANAGEMENT,CORONA ENERGY RETAIL 4 LTD,12456138,"6,700.43" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,DE LAGE LANDEN LEASING LTD,98611700000194,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,COMPUTER SOFTWARE / LICENSE FEES,INFORMATION TECHNOLOGY,DE LAGE LANDEN LEASING LTD,98611700000194,"26,210.54" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,COMPUTER SOFTWARE / LICENSE FEES,INFORMATION TECHNOLOGY,DE LAGE LANDEN LEASING LTD,98611700000194,"5,242.11" Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,DURHAM COUNTY COUNCIL,501184501,0.00 Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,RENT,OVERHEADS,DURHAM COUNTY COUNCIL,501184501,"320,000.00" Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,RENT,OVERHEADS,DURHAM COUNTY COUNCIL,501184501,"64,000.00" Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,RENT,OVERHEADS,DURHAM COUNTY COUNCIL,501184501,"-64,000.00" Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,EIB PROFESSIONAL SERVICES LIMITED,81706SB,"8,823.74" Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,MISCELLANEOUS EXPENDITURE,COMMUNITY PODIATRY,EIB PROFESSIONAL SERVICES LIMITED,81706SB,"44,118.72" Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,MISCELLANEOUS EXPENDITURE,COMMUNITY PODIATRY,EIB PROFESSIONAL SERVICES LIMITED,81706SB,"8,823.74" Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,MISCELLANEOUS EXPENDITURE,COMMUNITY PODIATRY,EIB PROFESSIONAL SERVICES LIMITED,81706SB,"-8,823.74" Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,GEO HOULTON & SONS LTD,SL002788,"3,233.94" Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,GEO HOULTON & SONS LTD,SL002788,0.00 Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL002788,"16,169.69" Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL002788,"80,654.80" Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL002788,"3,233.94" Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL002788,"16,130.96" Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL002788,"-3,233.94" Department of Health,Harrogate and District NHS Foundation Trust,06-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,GMP DRIVERCARE LTD,116193,0.00 Department of Health,Harrogate and District NHS Foundation Trust,06-Oct-2017,VEHICLE INSURANCE,PARTNERSHIPS AND INNOVATION,GMP DRIVERCARE LTD,116193,"41,042.40" Department of Health,Harrogate and District NHS Foundation Trust,06-Oct-2017,VEHICLE INSURANCE,PARTNERSHIPS AND INNOVATION,GMP DRIVERCARE LTD,116193,0.00 Department of Health,Harrogate and District NHS Foundation Trust,06-Oct-2017,RATES,GENERAL ESTATES,HARROGATE BOROUGH COUNCIL,60000753285/150317F,"73,447.00" Department of Health,Harrogate and District NHS Foundation Trust,06-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,HARROGATE BOROUGH COUNCIL,60000753285/150317F,0.00 Department of Health,Harrogate and District NHS Foundation Trust,06-Oct-2017,RATES,GENERAL ESTATES,HARROGATE BOROUGH COUNCIL,60000753285/150317F,0.00 Department of Health,Harrogate and District NHS Foundation Trust,06-Oct-2017,TRAINING EXPENSES,CHILDRENS NORTH YORKSHIRE,HENRY,16635,"2,878.00" Department of Health,Harrogate and District NHS Foundation Trust,06-Oct-2017,TRAINING EXPENSES,CHILDRENS NORTH YORKSHIRE,HENRY,16635,"51,950.00" Department of Health,Harrogate and District NHS Foundation Trust,06-Oct-2017,TRAINING EXPENSES,CHILDRENS NORTH YORKSHIRE,HENRY,16635,"2,000.00" Department of Health,Harrogate and District NHS Foundation Trust,06-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,HENRY,16635,0.00 Department of Health,Harrogate and District NHS Foundation Trust,06-Oct-2017,TRAINING EXPENSES,CHILDRENS NORTH YORKSHIRE,HENRY,16635,400.00 Department of Health,Harrogate and District NHS Foundation Trust,06-Oct-2017,TRAINING EXPENSES,CHILDRENS NORTH YORKSHIRE,HENRY,16635,575.60 Department of Health,Harrogate and District NHS Foundation Trust,06-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,HENRY,16635,0.00 Department of Health,Harrogate and District NHS Foundation Trust,06-Oct-2017,TRAINING EXPENSES,CHILDRENS NORTH YORKSHIRE,HENRY,16635,"10,390.00" Department of Health,Harrogate and District NHS Foundation Trust,06-Oct-2017,TRAINING EXPENSES,CHILDRENS NORTH YORKSHIRE,HENRY,16635,-575.60 Department of Health,Harrogate and District NHS Foundation Trust,06-Oct-2017,TRAINING EXPENSES,CHILDRENS NORTH YORKSHIRE,HENRY,16635,"-10,390.00" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,APPRENTICESHIP LEVY,BALANCE SHEET,HMRC GOVERNMENT EMPLOYERS ACCOUNT,585PM00122683/SEPTEMBER,"49,440.00" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,TAX AND SOCIAL SECURITY COSTS < ONE YEAR,BALANCE SHEET,HMRC GOVERNMENT EMPLOYERS ACCOUNT,585PM00122683/SEPTEMBER,"1,404,366.17" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,TAX AND SOCIAL SECURITY COSTS < ONE YEAR,BALANCE SHEET,HMRC GOVERNMENT EMPLOYERS ACCOUNT,585PM00122683/SEPTEMBER,"726,915.24" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,TAX AND SOCIAL SECURITY COSTS < ONE YEAR,BALANCE SHEET,HMRC GOVERNMENT EMPLOYERS ACCOUNT,585PM00122683/SEPTEMBER,"944,095.96" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,HMRC GOVERNMENT EMPLOYERS ACCOUNT,585PM00122683/SEPTEMBER,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,APPRENTICESHIP LEVY,BALANCE SHEET,HMRC GOVERNMENT EMPLOYERS ACCOUNT,585PM00122683/SEPTEMBER,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,HMRC GOVERNMENT EMPLOYERS ACCOUNT,585PM00122683/SEPTEMBER,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,TAX AND SOCIAL SECURITY COSTS < ONE YEAR,BALANCE SHEET,HMRC GOVERNMENT EMPLOYERS ACCOUNT,585PM00122683/SEPTEMBER,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,HMRC GOVERNMENT EMPLOYERS ACCOUNT,585PM00122683/SEPTEMBER,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,TAX AND SOCIAL SECURITY COSTS < ONE YEAR,BALANCE SHEET,HMRC GOVERNMENT EMPLOYERS ACCOUNT,585PM00122683/SEPTEMBER,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,HMRC GOVERNMENT EMPLOYERS ACCOUNT,585PM00122683/SEPTEMBER,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,TAX AND SOCIAL SECURITY COSTS < ONE YEAR,BALANCE SHEET,HMRC GOVERNMENT EMPLOYERS ACCOUNT,585PM00122683/SEPTEMBER,0.00 Department of Health,Harrogate and District NHS Foundation Trust,06-Oct-2017,CONTRACT : OTHER EXTERNAL,PHARMACY DEPT,LLOYDS PHARMACY LTD,62813,"18,115.83" Department of Health,Harrogate and District NHS Foundation Trust,06-Oct-2017,DRUGS,PHARMACY DEPT,LLOYDS PHARMACY LTD,62813,"144,925.19" Department of Health,Harrogate and District NHS Foundation Trust,06-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,LLOYDS PHARMACY LTD,62813,0.00 Department of Health,Harrogate and District NHS Foundation Trust,06-Oct-2017,DRUGS,PHARMACY DEPT,LLOYDS PHARMACY LTD,62813,0.00 Department of Health,Harrogate and District NHS Foundation Trust,06-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,LLOYDS PHARMACY LTD,62813,0.00 Department of Health,Harrogate and District NHS Foundation Trust,06-Oct-2017,CONTRACT : OTHER EXTERNAL,PHARMACY DEPT,LLOYDS PHARMACY LTD,62813,0.00 Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,DRUGS,PHARMACY DEPT,LLOYDS PHARMACY LTD,64118,"98,256.84" Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,LLOYDS PHARMACY LTD,64118,0.00 Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,CONTRACT : OTHER EXTERNAL,PHARMACY DEPT,LLOYDS PHARMACY LTD,64118,"18,115.83" Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,DRUGS,PHARMACY DEPT,LLOYDS PHARMACY LTD,64118,0.00 Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,LLOYDS PHARMACY LTD,64118,0.00 Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,CONTRACT : OTHER EXTERNAL,PHARMACY DEPT,LLOYDS PHARMACY LTD,64118,0.00 Department of Health,Harrogate and District NHS Foundation Trust,06-Oct-2017,DRUGS,PHARMACY DEPT,LLOYDS PHARMACY LTD,64164,"164,514.26" Department of Health,Harrogate and District NHS Foundation Trust,06-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,LLOYDS PHARMACY LTD,64164,0.00 Department of Health,Harrogate and District NHS Foundation Trust,06-Oct-2017,CONTRACT : OTHER EXTERNAL,PHARMACY DEPT,LLOYDS PHARMACY LTD,64164,"18,115.83" Department of Health,Harrogate and District NHS Foundation Trust,06-Oct-2017,DRUGS,PHARMACY DEPT,LLOYDS PHARMACY LTD,64164,0.00 Department of Health,Harrogate and District NHS Foundation Trust,06-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,LLOYDS PHARMACY LTD,64164,0.00 Department of Health,Harrogate and District NHS Foundation Trust,06-Oct-2017,CONTRACT : OTHER EXTERNAL,PHARMACY DEPT,LLOYDS PHARMACY LTD,64164,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,DRUGS,PHARMACY DEPT,LLOYDS PHARMACY LTD,64327,"127,225.33" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,LLOYDS PHARMACY LTD,64327,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONTRACT : OTHER EXTERNAL,PHARMACY DEPT,LLOYDS PHARMACY LTD,64327,"18,115.83" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,DRUGS,PHARMACY DEPT,LLOYDS PHARMACY LTD,64327,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,LLOYDS PHARMACY LTD,64327,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONTRACT : OTHER EXTERNAL,PHARMACY DEPT,LLOYDS PHARMACY LTD,64327,0.00 Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,DRUGS,PHARMACY DEPT,LLOYDS PHARMACY LTD,65081,"115,778.01" Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,LLOYDS PHARMACY LTD,65081,0.00 Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,CONTRACT : OTHER EXTERNAL,PHARMACY DEPT,LLOYDS PHARMACY LTD,65081,"18,115.83" Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,DRUGS,PHARMACY DEPT,LLOYDS PHARMACY LTD,65081,0.00 Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,LLOYDS PHARMACY LTD,65081,0.00 Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,CONTRACT : OTHER EXTERNAL,PHARMACY DEPT,LLOYDS PHARMACY LTD,65081,0.00 Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,MEDICAL AIR TECHNOLOGY FACILITIES MANAGEMENT LTD,TMAT3860,"58,192.40" Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,MEDICAL AIR TECHNOLOGY FACILITIES MANAGEMENT LTD,TMAT3860,"11,638.48" Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,MEDICAL AIR TECHNOLOGY FACILITIES MANAGEMENT LTD,TMAT3860,"11,638.48" Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,MEDICAL AIR TECHNOLOGY FACILITIES MANAGEMENT LTD,TMAT3860,"-11,638.48" Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1098648249,"1,543.00" Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1098648249,"1,805.00" Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1098648249,"7,200.00" Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,MEDTRONIC LTD,1098648249,0.00 Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1098648249,0.75 Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1098648249,"12,120.00" Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1098648249,"1,440.00" Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,MEDTRONIC LTD,1098648249,0.00 Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1098648249,308.60 Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,MEDTRONIC LTD,1098648249,0.00 Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1098648249,361.00 Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1098648249,"2,424.00" Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,PACEMAKERS,HEART CENTRE,MEDTRONIC LTD,1098648249,0.15 Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,BLOOD PRODUCTS,HAEMATOLOGY,NHS BLOOD AND TRANSPLANT,864556,"41,867.83" Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS BLOOD AND TRANSPLANT,864556,0.00 Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,BLOOD PRODUCTS,HAEMATOLOGY,NHS BLOOD AND TRANSPLANT,864556,0.00 Department of Health,Harrogate and District NHS Foundation Trust,06-Oct-2017,NON- NHS TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1018119240,"108,073.50" Department of Health,Harrogate and District NHS Foundation Trust,06-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1018119240,0.00 Department of Health,Harrogate and District NHS Foundation Trust,06-Oct-2017,NON- NHS TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1018119240,0.00 Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,NON- NHS TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1018125480,"89,126.06" Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1018125480,0.00 Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,NON- NHS TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1018125480,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,NON- NHS TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1018129220,"98,763.19" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1018129220,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,NON- NHS TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1018129220,0.00 Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,NON- NHS TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1018135353,"90,092.41" Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1018135353,0.00 Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,NON- NHS TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1018135353,0.00 Department of Health,Harrogate and District NHS Foundation Trust,24-Oct-2017,OTHER CREDITORS < ONE YEAR,BALANCE SHEET,PAYROLL,F75/BACS/231017,"7,230,392.95" Department of Health,Harrogate and District NHS Foundation Trust,24-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,PAYROLL,F75/BACS/231017,0.00 Department of Health,Harrogate and District NHS Foundation Trust,24-Oct-2017,OTHER CREDITORS < ONE YEAR,BALANCE SHEET,PAYROLL,F75/BACS/231017,0.00 Department of Health,Harrogate and District NHS Foundation Trust,06-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,ROCHE DIAGNOSTICS LTD,6570795721,"26,157.80" Department of Health,Harrogate and District NHS Foundation Trust,06-Oct-2017,CONTRACT : OTHER EXTERNAL,HAEMATOLOGY,ROCHE DIAGNOSTICS LTD,6570795721,"130,789.00" Department of Health,Harrogate and District NHS Foundation Trust,06-Oct-2017,CONTRACT : OTHER EXTERNAL,HAEMATOLOGY,ROCHE DIAGNOSTICS LTD,6570795721,"26,157.80" Department of Health,Harrogate and District NHS Foundation Trust,06-Oct-2017,CONTRACT : OTHER EXTERNAL,HAEMATOLOGY,ROCHE DIAGNOSTICS LTD,6570795721,"-26,157.80" Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,ROCHE DIAGNOSTICS LTD,6570795722,"26,157.80" Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,CONTRACT : OTHER EXTERNAL,HAEMATOLOGY,ROCHE DIAGNOSTICS LTD,6570795722,"130,789.00" Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,CONTRACT : OTHER EXTERNAL,HAEMATOLOGY,ROCHE DIAGNOSTICS LTD,6570795722,"26,157.80" Department of Health,Harrogate and District NHS Foundation Trust,13-Oct-2017,CONTRACT : OTHER EXTERNAL,HAEMATOLOGY,ROCHE DIAGNOSTICS LTD,6570795722,"-26,157.80" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,NON HEALTHCARE SERVICES FROM FOUNDATION TRUSTS,FACILITIES - COMMUNITY SERVICES,SOUTH TEES HOSPITALS NHS FOUNDATION TRUST,D0002396,"32,089.75" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,SOUTH TEES HOSPITALS NHS FOUNDATION TRUST,D0002396,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,NON HEALTHCARE SERVICES FROM FOUNDATION TRUSTS,FACILITIES - COMMUNITY SERVICES,SOUTH TEES HOSPITALS NHS FOUNDATION TRUST,D0002396,0.00 Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,NON HEALTHCARE SERVICES FROM FOUNDATION TRUSTS,FACILITIES - COMMUNITY SERVICES,SOUTH TEES HOSPITALS NHS FOUNDATION TRUST,D0004482,"34,868.25" Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,SOUTH TEES HOSPITALS NHS FOUNDATION TRUST,D0004482,0.00 Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,NON HEALTHCARE SERVICES FROM FOUNDATION TRUSTS,FACILITIES - COMMUNITY SERVICES,SOUTH TEES HOSPITALS NHS FOUNDATION TRUST,D0004482,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,NON HEALTHCARE SERVICES FROM FOUNDATION TRUSTS,FACILITIES - COMMUNITY SERVICES,SOUTH TEES HOSPITALS NHS FOUNDATION TRUST,D0016243,"34,868.25" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,SOUTH TEES HOSPITALS NHS FOUNDATION TRUST,D0016243,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,NON HEALTHCARE SERVICES FROM FOUNDATION TRUSTS,FACILITIES - COMMUNITY SERVICES,SOUTH TEES HOSPITALS NHS FOUNDATION TRUST,D0016243,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,NON HEALTHCARE SERVICES FROM FOUNDATION TRUSTS,FACILITIES - COMMUNITY SERVICES,SOUTH TEES HOSPITALS NHS FOUNDATION TRUST,D0016415,"34,868.25" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,SOUTH TEES HOSPITALS NHS FOUNDATION TRUST,D0016415,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,NON HEALTHCARE SERVICES FROM FOUNDATION TRUSTS,FACILITIES - COMMUNITY SERVICES,SOUTH TEES HOSPITALS NHS FOUNDATION TRUST,D0016415,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,WASSENBURG LTD,150-SI4003072,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WASSENBURG LTD,150-SI4003072,"166,510.88" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WASSENBURG LTD,150-SI4003072,"33,302.18" Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,WEBV SOLUTIONS LTD,6400000020,"6,000.00" Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WEBV SOLUTIONS LTD,6400000020,"30,000.00" Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WEBV SOLUTIONS LTD,6400000020,"7,500.00" Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WEBV SOLUTIONS LTD,6400000020,"6,000.00" Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WEBV SOLUTIONS LTD,6400000020,"-6,000.00" Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,WEBV SOLUTIONS LTD,6400000020,"1,500.00" Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WEBV SOLUTIONS LTD,6400000020,"1,500.00" Department of Health,Harrogate and District NHS Foundation Trust,27-Oct-2017,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WEBV SOLUTIONS LTD,6400000020,"-1,500.00" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,B7 OTHER HEALTHCARE SCIENTIST,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,437.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,"2,570.00" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,STAFF GRADE PRACTITIONER,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,"9,887.00" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,STAFF GRADE PRACTITIONER,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,"8,052.00" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,"6,350.00" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,"4,025.00" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,"2,502.00" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,973.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,669.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,"3,963.00" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,"5,973.00" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,"6,234.00" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,"4,298.00" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,"4,290.00" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,"4,262.00" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,"2,699.00" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,"1,590.00" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,"1,286.00" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,"10,296.00" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,CANCER AND CLINICAL SUPPORT SERVICES,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,"2,780.00" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,CANCER AND CLINICAL SUPPORT SERVICES,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,"5,479.00" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,CANCER AND CLINICAL SUPPORT SERVICES,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,"6,101.00" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,"2,612.00" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,"7,225.00" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,"6,933.00" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,"1,016.00" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,683.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,B7 DIETITIAN,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,"2,236.00" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,B5 QUALIFIED NURSE,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,"1,598.00" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,B3 MEDICAL SECRETARIES,MANAGEMENT TEAM - PLANNED AND SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,"2,144.00" Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,STAFF GRADE PRACTITIONER,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,STAFF GRADE PRACTITIONER,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,B3 MEDICAL SECRETARIES,MANAGEMENT TEAM - PLANNED AND SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,B5 QUALIFIED NURSE,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,B7 DIETITIAN,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,CANCER AND CLINICAL SUPPORT SERVICES,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,CANCER AND CLINICAL SUPPORT SERVICES,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,CANCER AND CLINICAL SUPPORT SERVICES,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,B7 OTHER HEALTHCARE SCIENTIST,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,VAT DEBTOR < ONE YEAR,BALANCE SHEET,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 Department of Health,Harrogate and District NHS Foundation Trust,20-Oct-2017,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010052851,0.00 ,,,,,,Number of Invoices: 38,