Dept Family,Entity,Payment Date,Expense Type,Expense Area,Supplier,Invoice Num,Amount Department of Health,Harrogate and District NHS Foundation Trust,27-Apr-18,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,AGFA FINANCE,DEIN-28030015,113310 Department of Health,Harrogate and District NHS Foundation Trust,27-Apr-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,AGFA FINANCE,DEIN-28030015,22662 Department of Health,Harrogate and District NHS Foundation Trust,27-Apr-18,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,AGFA FINANCE,DEIN-28030015,22662 Department of Health,Harrogate and District NHS Foundation Trust,27-Apr-18,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,AGFA FINANCE,DEIN-28030015,-22662 Department of Health,Harrogate and District NHS Foundation Trust,13-Apr-18,MED SURG EQPT MTCE CONTRACTS,CHILDRENS DURHAM AND DARLINGTON AND MIDDLESBROUGH,AVENSYS UK LTD,13294,4199.19 Department of Health,Harrogate and District NHS Foundation Trust,13-Apr-18,MED SURG EQPT MTCE CONTRACTS,MEDICAL DEVICES,AVENSYS UK LTD,13294,18492.12 Department of Health,Harrogate and District NHS Foundation Trust,13-Apr-18,MED SURG EQPT MTCE CONTRACTS,MEDICAL DEVICES,AVENSYS UK LTD,13294,10861.56 Department of Health,Harrogate and District NHS Foundation Trust,13-Apr-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,AVENSYS UK LTD,13294,2172.31 Department of Health,Harrogate and District NHS Foundation Trust,13-Apr-18,MED SURG EQPT MTCE CONTRACTS,MEDICAL DEVICES,AVENSYS UK LTD,13294,2172.31 Department of Health,Harrogate and District NHS Foundation Trust,13-Apr-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,AVENSYS UK LTD,13294,3698.42 Department of Health,Harrogate and District NHS Foundation Trust,13-Apr-18,MED SURG EQPT MTCE CONTRACTS,MEDICAL DEVICES,AVENSYS UK LTD,13294,3698.42 Department of Health,Harrogate and District NHS Foundation Trust,13-Apr-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,AVENSYS UK LTD,13294,839.84 Department of Health,Harrogate and District NHS Foundation Trust,13-Apr-18,MED SURG EQPT MTCE CONTRACTS,CHILDRENS DURHAM AND DARLINGTON AND MIDDLESBROUGH,AVENSYS UK LTD,13294,839.84 Department of Health,Harrogate and District NHS Foundation Trust,13-Apr-18,MED SURG EQPT MTCE CONTRACTS,MEDICAL DEVICES,AVENSYS UK LTD,13294,-2172.31 Department of Health,Harrogate and District NHS Foundation Trust,13-Apr-18,MED SURG EQPT MTCE CONTRACTS,MEDICAL DEVICES,AVENSYS UK LTD,13294,-3698.42 Department of Health,Harrogate and District NHS Foundation Trust,13-Apr-18,MED SURG EQPT MTCE CONTRACTS,CHILDRENS DURHAM AND DARLINGTON AND MIDDLESBROUGH,AVENSYS UK LTD,13294,-839.84 Department of Health,Harrogate and District NHS Foundation Trust,20-Apr-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,AVENSYS UK LTD,13466,1448.21 Department of Health,Harrogate and District NHS Foundation Trust,20-Apr-18,MED SURG EQPT MTCE CONTRACTS,MEDICAL DEVICES,AVENSYS UK LTD,13466,7241.04 Department of Health,Harrogate and District NHS Foundation Trust,20-Apr-18,MED SURG EQPT MTCE CONTRACTS,MEDICAL DEVICES,AVENSYS UK LTD,13466,12328.08 Department of Health,Harrogate and District NHS Foundation Trust,20-Apr-18,MED SURG EQPT MTCE CONTRACTS,CHILDRENS DURHAM AND DARLINGTON AND MIDDLESBROUGH,AVENSYS UK LTD,13466,2799.46 Department of Health,Harrogate and District NHS Foundation Trust,20-Apr-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,AVENSYS UK LTD,13466,2465.62 Department of Health,Harrogate and District NHS Foundation Trust,20-Apr-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,AVENSYS UK LTD,13466,559.89 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,RAW MATERIALS AND CONSUMABLES,BALANCE SHEET,BAYER PLC,824C106908,47196 Department of Health,Harrogate and District NHS Foundation Trust,13-Apr-18,RAW MATERIALS AND CONSUMABLES,BALANCE SHEET,BAYER PLC,824C109780,47196 Department of Health,Harrogate and District NHS Foundation Trust,20-Apr-18,RAW MATERIALS AND CONSUMABLES,BALANCE SHEET,BAYER PLC,824C110815,47196 Department of Health,Harrogate and District NHS Foundation Trust,20-Apr-18,RAW MATERIALS AND CONSUMABLES,BALANCE SHEET,BAYER PLC,824C111718,47196 Department of Health,Harrogate and District NHS Foundation Trust,27-Apr-18,RAW MATERIALS AND CONSUMABLES,BALANCE SHEET,BAYER PLC,824C112849,47196 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,BRADFORD TEACHING HOSPITALS NHS FOUNDATION TRUST,303574,30000 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,BRADFORD TEACHING HOSPITALS NHS FOUNDATION TRUST,303574,6000 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,BRADFORD TEACHING HOSPITALS NHS FOUNDATION TRUST,303574,-6000 Department of Health,Harrogate and District NHS Foundation Trust,27-Apr-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,CERTERO LTD,CERT01527,10560 Department of Health,Harrogate and District NHS Foundation Trust,27-Apr-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,CERTERO LTD,CERT01527,16100 Department of Health,Harrogate and District NHS Foundation Trust,27-Apr-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,CERTERO LTD,CERT01527,1050 Department of Health,Harrogate and District NHS Foundation Trust,27-Apr-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,CERTERO LTD,CERT01527,210 Department of Health,Harrogate and District NHS Foundation Trust,27-Apr-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,CERTERO LTD,CERT01527,210 Department of Health,Harrogate and District NHS Foundation Trust,27-Apr-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,CERTERO LTD,CERT01527,2112 Department of Health,Harrogate and District NHS Foundation Trust,27-Apr-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,CERTERO LTD,CERT01527,2112 Department of Health,Harrogate and District NHS Foundation Trust,27-Apr-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,CERTERO LTD,CERT01527,3220 Department of Health,Harrogate and District NHS Foundation Trust,27-Apr-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,CERTERO LTD,CERT01527,3220 Department of Health,Harrogate and District NHS Foundation Trust,27-Apr-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,CERTERO LTD,CERT01527,-210 Department of Health,Harrogate and District NHS Foundation Trust,27-Apr-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,CERTERO LTD,CERT01527,-2112 Department of Health,Harrogate and District NHS Foundation Trust,27-Apr-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,CERTERO LTD,CERT01527,-3220 Department of Health,Harrogate and District NHS Foundation Trust,20-Apr-18,OTHER CREDITORS < ONE YEAR,BALANCE SHEET,COMPUTERSHARE VOUCHER SERVICES LTD,V-0002692506,35963.57 Department of Health,Harrogate and District NHS Foundation Trust,27-Apr-18,AGENCY ADMIN AND CLERICAL,OVERHEADS,COUNTY DURHAM AND DARLINGTON NHS FOUNDATION TRUST,3980028315,26766.71 Department of Health,Harrogate and District NHS Foundation Trust,27-Apr-18,AGENCY ADMIN AND CLERICAL,OVERHEADS,COUNTY DURHAM AND DARLINGTON NHS FOUNDATION TRUST,3980028315,5353.34 Department of Health,Harrogate and District NHS Foundation Trust,27-Apr-18,AGENCY ADMIN AND CLERICAL,OVERHEADS,COUNTY DURHAM AND DARLINGTON NHS FOUNDATION TRUST,3980028315,-5353.34 Department of Health,Harrogate and District NHS Foundation Trust,27-Apr-18,AGENCY ADMIN AND CLERICAL,OVERHEADS,COUNTY DURHAM AND DARLINGTON NHS FOUNDATION TRUST,3980028315,-5353.34 Department of Health,Harrogate and District NHS Foundation Trust,18-Apr-18,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,DE LAGE LANDEN LEASING LTD,9.86118E+13,24435.39 Department of Health,Harrogate and District NHS Foundation Trust,18-Apr-18,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,DE LAGE LANDEN LEASING LTD,9.86118E+13,4887.08 Department of Health,Harrogate and District NHS Foundation Trust,18-Apr-18,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,DE LAGE LANDEN LEASING LTD,9.86118E+13,-750 Department of Health,Harrogate and District NHS Foundation Trust,18-Apr-18,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,DE LAGE LANDEN LEASING LTD,9.86118E+13,-150 Department of Health,Harrogate and District NHS Foundation Trust,20-Apr-18,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,EGTON MEDICAL INFORMATION SYSTEMS LTD,PJIN-300681,39059.4 Department of Health,Harrogate and District NHS Foundation Trust,20-Apr-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,EGTON MEDICAL INFORMATION SYSTEMS LTD,PJIN-300681,7811.88 Department of Health,Harrogate and District NHS Foundation Trust,13-Apr-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,GEO HOULTON & SONS LTD,SL003469,24538.94 Department of Health,Harrogate and District NHS Foundation Trust,13-Apr-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL003469,122694.71 Department of Health,Harrogate and District NHS Foundation Trust,13-Apr-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL003469,612004.17 Department of Health,Harrogate and District NHS Foundation Trust,13-Apr-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL003469,24538.94 Department of Health,Harrogate and District NHS Foundation Trust,13-Apr-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL003469,122400.83 Department of Health,Harrogate and District NHS Foundation Trust,13-Apr-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL003469,-24538.94 Department of Health,Harrogate and District NHS Foundation Trust,13-Apr-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,GEO HOULTON & SONS LTD,SL003469,-24538.94 Department of Health,Harrogate and District NHS Foundation Trust,13-Apr-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,GEO HOULTON & SONS LTD,SL003469,24538.95 Department of Health,Harrogate and District NHS Foundation Trust,13-Apr-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL003469,-24538.94 Department of Health,Harrogate and District NHS Foundation Trust,13-Apr-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL003469,24538.94 Department of Health,Harrogate and District NHS Foundation Trust,13-Apr-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL003469,24538.94 Department of Health,Harrogate and District NHS Foundation Trust,13-Apr-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL003469,-24538.94 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,RATES,PLANNING,HARROGATE BOROUGH COUNCIL,60000753285/APR18,75597 Department of Health,Harrogate and District NHS Foundation Trust,20-Apr-18,APPRENTICESHIP LEVY,BALANCE SHEET,HMRC GOVERNMENT EMPLOYERS ACCOUNT,585PM00122683/MAR18,47094 Department of Health,Harrogate and District NHS Foundation Trust,20-Apr-18,TAX AND SOCIAL SECURITY COSTS < ONE YEAR,BALANCE SHEET,HMRC GOVERNMENT EMPLOYERS ACCOUNT,585PM00122683/MAR18,1377688.56 Department of Health,Harrogate and District NHS Foundation Trust,20-Apr-18,TAX AND SOCIAL SECURITY COSTS < ONE YEAR,BALANCE SHEET,HMRC GOVERNMENT EMPLOYERS ACCOUNT,585PM00122683/MAR18,696955.71 Department of Health,Harrogate and District NHS Foundation Trust,20-Apr-18,TAX AND SOCIAL SECURITY COSTS < ONE YEAR,BALANCE SHEET,HMRC GOVERNMENT EMPLOYERS ACCOUNT,585PM00122683/MAR18,906297.73 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,CAPITAL CREDITORS < ONE YEAR,BALANCE SHEET,INTERSERVE CONSTRUCTION LTD,PROFORMA9,7120.83 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,CAPITAL CREDITORS < ONE YEAR,BALANCE SHEET,INTERSERVE CONSTRUCTION LTD,PROFORMA9,23440.67 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,INTERSERVE CONSTRUCTION LTD,PROFORMA9,1424.17 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,CAPITAL CREDITORS < ONE YEAR,BALANCE SHEET,INTERSERVE CONSTRUCTION LTD,PROFORMA9,4688.13 Department of Health,Harrogate and District NHS Foundation Trust,03-Apr-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LTD,CD2378715,35917.69 Department of Health,Harrogate and District NHS Foundation Trust,03-Apr-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LTD,CD2378715,7183.54 Department of Health,Harrogate and District NHS Foundation Trust,20-Apr-18,AUDIT FEES : STATUTORY,FINANCE,KPMG LLP_002,5501622929,23470 Department of Health,Harrogate and District NHS Foundation Trust,20-Apr-18,AUDIT FEES : STATUTORY,FINANCE,KPMG LLP_002,5501622929,4694 Department of Health,Harrogate and District NHS Foundation Trust,20-Apr-18,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,KRONOS SYSTEMS LTD,50012122,25283.24 Department of Health,Harrogate and District NHS Foundation Trust,20-Apr-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,KRONOS SYSTEMS LTD,50012122,5056.65 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,DRUGS,PHARMACY DEPT,LLOYDS PHARMACY LTD,70105,172575.2 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,CONTRACT : OTHER EXTERNAL,PHARMACY DEPT,LLOYDS PHARMACY LTD,70105,18115.83 Department of Health,Harrogate and District NHS Foundation Trust,20-Apr-18,PACEMAKERS,URGENT AND EMERGENCY CARE,MEDTRONIC LTD,1098875171,36100 Department of Health,Harrogate and District NHS Foundation Trust,20-Apr-18,PACEMAKERS,URGENT AND EMERGENCY CARE,MEDTRONIC LTD,1098875171,9737.5 Department of Health,Harrogate and District NHS Foundation Trust,20-Apr-18,PACEMAKERS,URGENT AND EMERGENCY CARE,MEDTRONIC LTD,1098875171,3776.25 Department of Health,Harrogate and District NHS Foundation Trust,20-Apr-18,PACEMAKERS,URGENT AND EMERGENCY CARE,MEDTRONIC LTD,1098875171,14487.5 Department of Health,Harrogate and District NHS Foundation Trust,20-Apr-18,PACEMAKERS,URGENT AND EMERGENCY CARE,MEDTRONIC LTD,1098875171,3600 Department of Health,Harrogate and District NHS Foundation Trust,20-Apr-18,PACEMAKERS,URGENT AND EMERGENCY CARE,MEDTRONIC LTD,1098875171,2897.5 Department of Health,Harrogate and District NHS Foundation Trust,20-Apr-18,PACEMAKERS,URGENT AND EMERGENCY CARE,MEDTRONIC LTD,1098875171,1947.5 Department of Health,Harrogate and District NHS Foundation Trust,20-Apr-18,PACEMAKERS,URGENT AND EMERGENCY CARE,MEDTRONIC LTD,1098875171,755.25 Department of Health,Harrogate and District NHS Foundation Trust,20-Apr-18,PACEMAKERS,URGENT AND EMERGENCY CARE,MEDTRONIC LTD,1098875171,7220 Department of Health,Harrogate and District NHS Foundation Trust,20-Apr-18,PACEMAKERS,URGENT AND EMERGENCY CARE,MEDTRONIC LTD,1098875171,720 Department of Health,Harrogate and District NHS Foundation Trust,13-Apr-18,PAY (INTERNAL) RECHARGE : RECEIVED,CHIEF NURSE,NHS PROFESSIONALS LTD,1000009481P-GB01,21282.22 Department of Health,Harrogate and District NHS Foundation Trust,13-Apr-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS PROFESSIONALS LTD,1000009481P-GB01,4256.44 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,PAY (INTERNAL) RECHARGE : RECEIVED,CHIEF NURSE,NHS PROFESSIONALS LTD,I000009219P-GB01,21949.91 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS PROFESSIONALS LTD,I000009219P-GB01,4389.98 Department of Health,Harrogate and District NHS Foundation Trust,13-Apr-18,PAY (INTERNAL) RECHARGE : RECEIVED,CHIEF NURSE,NHS PROFESSIONALS LTD,I000009595P-GB01,22215.82 Department of Health,Harrogate and District NHS Foundation Trust,13-Apr-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS PROFESSIONALS LTD,I000009595P-GB01,4502.56 Department of Health,Harrogate and District NHS Foundation Trust,13-Apr-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS PROFESSIONALS LTD,I000009595P-GB01,-4502.56 Department of Health,Harrogate and District NHS Foundation Trust,13-Apr-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS PROFESSIONALS LTD,I000009595P-GB01,4443.16 Department of Health,Harrogate and District NHS Foundation Trust,13-Apr-18,PAY (INTERNAL) RECHARGE : RECEIVED,CHIEF NURSE,NHS PROFESSIONALS LTD,I000009647P-GB01,21670.66 Department of Health,Harrogate and District NHS Foundation Trust,13-Apr-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS PROFESSIONALS LTD,I000009647P-GB01,4334.13 Department of Health,Harrogate and District NHS Foundation Trust,13-Apr-18,PAY (INTERNAL) RECHARGE : RECEIVED,CHIEF NURSE,NHS PROFESSIONALS LTD,I000009768P-GB01,97362.7 Department of Health,Harrogate and District NHS Foundation Trust,13-Apr-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS PROFESSIONALS LTD,I000009768P-GB01,19472.54 Department of Health,Harrogate and District NHS Foundation Trust,13-Apr-18,RENT,FACILITIES - COMMUNITY SERVICES,NHS PROPERTY SERVICES LTD,1/H34492,30460.62 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,NON- NHS TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1018244822,89778.45 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,NON- NHS TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1018250132,103925.15 Department of Health,Harrogate and District NHS Foundation Trust,13-Apr-18,NON- NHS TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1018254557,82365.1 Department of Health,Harrogate and District NHS Foundation Trust,20-Apr-18,NON- NHS TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1019000779,62473.37 Department of Health,Harrogate and District NHS Foundation Trust,27-Apr-18,NON- NHS TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1019008046,96805.81 Department of Health,Harrogate and District NHS Foundation Trust,27-Apr-18,COMPUTER HARDWARE PURCHASES,CHILDRENS GATESHEAD,SPECIALIST COMPUTER CENTRES PLC,OP/M423416,1316.72 Department of Health,Harrogate and District NHS Foundation Trust,27-Apr-18,COMPUTER HARDWARE PURCHASES,CHILDRENS GATESHEAD,SPECIALIST COMPUTER CENTRES PLC,OP/M423416,73701.44 Department of Health,Harrogate and District NHS Foundation Trust,27-Apr-18,COMPUTER HARDWARE PURCHASES,CHILDRENS GATESHEAD,SPECIALIST COMPUTER CENTRES PLC,OP/M423416,4083.14 Department of Health,Harrogate and District NHS Foundation Trust,27-Apr-18,COMPUTER HARDWARE PURCHASES,CHILDRENS GATESHEAD,SPECIALIST COMPUTER CENTRES PLC,OP/M423416,263.34 Department of Health,Harrogate and District NHS Foundation Trust,27-Apr-18,COMPUTER HARDWARE PURCHASES,CHILDRENS GATESHEAD,SPECIALIST COMPUTER CENTRES PLC,OP/M423416,816.63 Department of Health,Harrogate and District NHS Foundation Trust,27-Apr-18,COMPUTER HARDWARE PURCHASES,CHILDRENS GATESHEAD,SPECIALIST COMPUTER CENTRES PLC,OP/M423416,14740.29 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002798,43052.12 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002798,509.26 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,SYNERGY HEALTH MANAGED SERVICES LTD,40002798,8610.43 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,EXTERNAL CONTRACTS : LAUNDRY,LAUNDRY,SYNERGY HEALTH MANAGED SERVICES LTD,40002798,896.6 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,SYNERGY HEALTH MANAGED SERVICES LTD,40002798,179.32 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,SYNERGY HEALTH MANAGED SERVICES LTD,40002798,101.85 Department of Health,Harrogate and District NHS Foundation Trust,20-Apr-18,COMPUTER SOFTWARE / LICENSE FEES,INFORMATION TECHNOLOGY,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,OP/T105602,35000 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,WEBV SOLUTIONS LTD,6400000044,6808.41 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WEBV SOLUTIONS LTD,6400000044,34042.06 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WEBV SOLUTIONS LTD,6400000044,6808.41 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WEBV SOLUTIONS LTD,6400000044,-0.01 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WEBV SOLUTIONS LTD,6400000044,-6808.41 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,B7 OTHER HEALTHCARE SCIENTIST,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059226,437 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059226,2570 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,STAFF GRADE PRACTITIONER,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059226,9887 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,STAFF GRADE PRACTITIONER,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059226,8052 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059226,4450 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059226,4025 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059226,2502 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059226,973 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059226,669 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059226,3963 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059226,5973 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059226,6234 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059226,4298 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059226,4290 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059226,2872 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059226,2699 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059226,1590 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059226,1286 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059226,10296 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,CONSULTANT - OTHER ORGANISATION RECHARGES,CANCER AND CLINICAL SUPPORT SERVICES,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059226,2780 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,CONSULTANT - OTHER ORGANISATION RECHARGES,CANCER AND CLINICAL SUPPORT SERVICES,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059226,5479 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,CONSULTANT - OTHER ORGANISATION RECHARGES,CANCER AND CLINICAL SUPPORT SERVICES,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059226,6101 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059226,2612 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059226,7225 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059226,6933 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059226,1016 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059226,683 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,B7 DIETITIAN,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059226,2236 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,B5 QUALIFIED NURSE,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059226,1598 Department of Health,Harrogate and District NHS Foundation Trust,06-Apr-18,B3 MEDICAL SECRETARIES,MANAGEMENT TEAM - PLANNED AND SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059226,2144 Department of Health,Harrogate and District NHS Foundation Trust,27-Apr-18,AUDIT FEES : INTERNAL,FINANCE,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059772,41180 ,,,,,,Number of Invoices: 40,