Dept Family,Entity,Payment Date,Expense Type,Expense Area,Supplier,Invoice Num,Amount Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,RAW MATERIALS AND CONSUMABLES,BALANCE SHEET,BAYER PLC,824C114037,"47,196.00" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,RAW MATERIALS AND CONSUMABLES,BALANCE SHEET,BAYER PLC,824C115832,"47,196.00" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,RAW MATERIALS AND CONSUMABLES,BALANCE SHEET,BAYER PLC,824C117325,"47,196.00" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,BLUESPIER INTERNATIONAL LTD,13553,"41,385.00" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,BLUESPIER INTERNATIONAL LTD,13553,"8,277.00" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,BLUESPIER INTERNATIONAL LTD,13553,"8,277.00" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,BLUESPIER INTERNATIONAL LTD,13553,"-8,277.00" Department of Health,Harrogate and District NHS Foundation Trust,04-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,CARL ZEISS LTD,5140407833,"24,123.62" Department of Health,Harrogate and District NHS Foundation Trust,04-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,CARL ZEISS LTD,5140407833,0.19 Department of Health,Harrogate and District NHS Foundation Trust,04-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,CARL ZEISS LTD,5140407833,"4,824.72" Department of Health,Harrogate and District NHS Foundation Trust,04-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,CARL ZEISS LTD,5140407833,0.04 Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,OTHER CREDITORS < ONE YEAR,BALANCE SHEET,COMPUTERSHARE VOUCHER SERVICES LTD,V-0002707523,"36,911.31" Department of Health,Harrogate and District NHS Foundation Trust,04-May-18,MED SURG EQPT LEASING,RADIOLOGY DEPT,DE LAGE LANDEN LEASING LTD,9.56118E+13,"30,193.74" Department of Health,Harrogate and District NHS Foundation Trust,04-May-18,MED SURG EQPT LEASING,RADIOLOGY DEPT,DE LAGE LANDEN LEASING LTD,9.56118E+13,"37,828.00" Department of Health,Harrogate and District NHS Foundation Trust,04-May-18,MED SURG EQPT LEASING,RADIOLOGY DEPT,DE LAGE LANDEN LEASING LTD,9.56118E+13,"7,565.60" Department of Health,Harrogate and District NHS Foundation Trust,04-May-18,MED SURG EQPT LEASING,RADIOLOGY DEPT,DE LAGE LANDEN LEASING LTD,9.56118E+13,"6,038.75" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,RENT,OVERHEADS,DURHAM COUNTY COUNCIL,501202774,"160,000.00" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,RENT,OVERHEADS,DURHAM COUNTY COUNCIL,501202774,"32,000.00" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,RENT,OVERHEADS,DURHAM COUNTY COUNCIL,501202774,"-32,000.00" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,ERBE MEDICAL UK LTD,61611,"22,550.10" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,ERBE MEDICAL UK LTD,61611,"4,510.02" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,ERBE MEDICAL UK LTD,61611,"-4,510.02" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,ERBE MEDICAL UK LTD,61611,"4,510.02" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,ERBE MEDICAL UK LTD,61611,0.02 Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,GEO HOULTON & SONS LTD,SL003594,"15,723.27" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL003594,"78,616.33" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL003594,"392,140.15" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL003594,"15,723.27" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL003594,"78,428.03" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL003594,"-15,723.27" Department of Health,Harrogate and District NHS Foundation Trust,04-May-18,RATES,PLANNING,HARROGATE BOROUGH COUNCIL,60000753285/MAY18,"75,593.00" Department of Health,Harrogate and District NHS Foundation Trust,22-May-18,APPRENTICESHIP LEVY,BALANCE SHEET,HMRC GOVERNMENT EMPLOYERS ACCOUNT,585PM00122683/APR18,"48,430.00" Department of Health,Harrogate and District NHS Foundation Trust,22-May-18,TAX AND SOCIAL SECURITY COSTS < ONE YEAR,BALANCE SHEET,HMRC GOVERNMENT EMPLOYERS ACCOUNT,585PM00122683/APR18,"1,430,118.86" Department of Health,Harrogate and District NHS Foundation Trust,22-May-18,TAX AND SOCIAL SECURITY COSTS < ONE YEAR,BALANCE SHEET,HMRC GOVERNMENT EMPLOYERS ACCOUNT,585PM00122683/APR18,"717,882.73" Department of Health,Harrogate and District NHS Foundation Trust,22-May-18,TAX AND SOCIAL SECURITY COSTS < ONE YEAR,BALANCE SHEET,HMRC GOVERNMENT EMPLOYERS ACCOUNT,585PM00122683/APR18,"933,375.71" Department of Health,Harrogate and District NHS Foundation Trust,04-May-18,ENGINEERING CONTRACTS,ENGINEERING SERVICES,IMTECH ENGINEERING SERVICES NORTH LTD,CI07-00133,"29,042.66" Department of Health,Harrogate and District NHS Foundation Trust,04-May-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,IMTECH ENGINEERING SERVICES NORTH LTD,CI07-00133,"5,808.53" Department of Health,Harrogate and District NHS Foundation Trust,04-May-18,ENGINEERING CONTRACTS,ENGINEERING SERVICES,IMTECH ENGINEERING SERVICES NORTH LTD,CI07-00133,"5,808.53" Department of Health,Harrogate and District NHS Foundation Trust,04-May-18,ENGINEERING CONTRACTS,ENGINEERING SERVICES,IMTECH ENGINEERING SERVICES NORTH LTD,CI07-00133,"-5,808.53" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,KARL STORZ ENDOSCOPY (UK) LTD,INVL057681,"54,143.70" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,KARL STORZ ENDOSCOPY (UK) LTD,INVL057681,"10,828.74" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,LEICA MICROSYSTEMS (U K) LTD,97120491,"2,377.12" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,LEICA MICROSYSTEMS (U K) LTD,97120491,"7,854.97" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,LEICA MICROSYSTEMS (U K) LTD,97120491,195.75 Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,LEICA MICROSYSTEMS (U K) LTD,97120491,"11,885.56" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,LEICA MICROSYSTEMS (U K) LTD,97120491,"52,704.27" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,LEICA MICROSYSTEMS (U K) LTD,97120491,39.15 Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,LEICA MICROSYSTEMS (U K) LTD,97120491,"2,377.11" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,LEICA MICROSYSTEMS (U K) LTD,97120491,"1,570.99" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,LEICA MICROSYSTEMS (U K) LTD,97120491,"1,570.99" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,LEICA MICROSYSTEMS (U K) LTD,97120491,"10,540.85" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,LEICA MICROSYSTEMS (U K) LTD,97120491,"-2,377.11" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,LEICA MICROSYSTEMS (U K) LTD,97120491,"-1,570.99" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,BLOOD PRODUCTS,HAEMATOLOGY,NHS BLOOD AND TRANSPLANT,869227,"51,601.23" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,BLOOD PRODUCTS,HAEMATOLOGY,NHS BLOOD AND TRANSPLANT,869966,"51,601.23" Department of Health,Harrogate and District NHS Foundation Trust,04-May-18,PAY (INTERNAL) RECHARGE : RECEIVED,CHIEF NURSE,NHS PROFESSIONALS LTD,I000010072P-GB01,"30,379.44" Department of Health,Harrogate and District NHS Foundation Trust,04-May-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS PROFESSIONALS LTD,I000010072P-GB01,"6,075.89" Department of Health,Harrogate and District NHS Foundation Trust,04-May-18,PAY (INTERNAL) RECHARGE : RECEIVED,CHIEF NURSE,NHS PROFESSIONALS LTD,I000010160P-GB01,"23,949.41" Department of Health,Harrogate and District NHS Foundation Trust,04-May-18,PAY (INTERNAL) RECHARGE : RECEIVED,CHIEF NURSE,NHS PROFESSIONALS LTD,I000010160P-GB01,"47,898.88" Department of Health,Harrogate and District NHS Foundation Trust,04-May-18,PAY (INTERNAL) RECHARGE : RECEIVED,CHIEF NURSE,NHS PROFESSIONALS LTD,I000010160P-GB01,"-47,898.88" Department of Health,Harrogate and District NHS Foundation Trust,04-May-18,PAY (INTERNAL) RECHARGE : RECEIVED,CHIEF NURSE,NHS PROFESSIONALS LTD,I000010160P-GB01,"4,789.88" Department of Health,Harrogate and District NHS Foundation Trust,04-May-18,PAY (INTERNAL) RECHARGE : RECEIVED,CHIEF NURSE,NHS PROFESSIONALS LTD,I000010160P-GB01,"-4,789.88" Department of Health,Harrogate and District NHS Foundation Trust,04-May-18,PAY (INTERNAL) RECHARGE : RECEIVED,CHIEF NURSE,NHS PROFESSIONALS LTD,I000010160P-GB01,"4,622.19" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,PAY (INTERNAL) RECHARGE : RECEIVED,CHIEF NURSE,NHS PROFESSIONALS LTD,I000010211P-GB01,"25,698.65" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS PROFESSIONALS LTD,I000010211P-GB01,"5,139.73" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,PAY (INTERNAL) RECHARGE : RECEIVED,CHIEF NURSE,NHS PROFESSIONALS LTD,I000010318P-GB01,773.97 Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,PAY (INTERNAL) RECHARGE : RECEIVED,CHIEF NURSE,NHS PROFESSIONALS LTD,I000010318P-GB01,"35,207.25" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS PROFESSIONALS LTD,I000010318P-GB01,"7,196.24" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS PROFESSIONALS LTD,I000010318P-GB01,"-7,196.24" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS PROFESSIONALS LTD,I000010318P-GB01,"7,041.45" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS PROFESSIONALS LTD,I000010318P-GB01,"-7,041.45" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS PROFESSIONALS LTD,I000010318P-GB01,"7,041.32" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,PAY (INTERNAL) RECHARGE : RECEIVED,CHIEF NURSE,NHS PROFESSIONALS LTD,I000010430P-GB01,"1,500.85" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,PAY (INTERNAL) RECHARGE : RECEIVED,CHIEF NURSE,NHS PROFESSIONALS LTD,I000010430P-GB01,"22,923.51" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS PROFESSIONALS LTD,I000010430P-GB01,"4,584.70" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS PROFESSIONALS LTD,I000010430P-GB01,"-4,584.70" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS PROFESSIONALS LTD,I000010430P-GB01,"4,448.09" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,PAY (INTERNAL) RECHARGE : RECEIVED,CHIEF NURSE,NHS PROFESSIONALS LTD,I000010567P-GB01,"2,370.96" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,PAY (INTERNAL) RECHARGE : RECEIVED,CHIEF NURSE,NHS PROFESSIONALS LTD,I000010567P-GB01,"28,677.41" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS PROFESSIONALS LTD,I000010567P-GB01,"5,850.46" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS PROFESSIONALS LTD,I000010567P-GB01,"-5,850.46" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS PROFESSIONALS LTD,I000010567P-GB01,"5,735.48" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS PROFESSIONALS LTD,I000010567P-GB01,"-5,735.48" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS PROFESSIONALS LTD,I000010567P-GB01,"5,735.37" Department of Health,Harrogate and District NHS Foundation Trust,04-May-18,NON- NHS TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1019010119,"81,992.81" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,NON- NHS TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1019018718,"77,494.50" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,NON- NHS TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1019022313,"92,235.00" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,NON- NHS TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1019025967,"62,495.49" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,TELEPHONE INSTALLATION AND MAINTENANCE,INFORMATION TECHNOLOGY,NYNET LTD,PUB821,"38,478.42" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,TELEPHONE INSTALLATION AND MAINTENANCE,INFORMATION TECHNOLOGY,NYNET LTD,PUB821,"7,695.68" Department of Health,Harrogate and District NHS Foundation Trust,23-May-18,OTHER CREDITORS < ONE YEAR,BALANCE SHEET,PAYROLL,F75/210518/HDFT,"7,015,007.65" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,ROCHE DIAGNOSTICS LTD,6570889128,"26,013.30" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,CONTRACT : OTHER EXTERNAL,HAEMATOLOGY,ROCHE DIAGNOSTICS LTD,6570889128,"130,066.50" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,CONTRACT : OTHER EXTERNAL,HAEMATOLOGY,ROCHE DIAGNOSTICS LTD,6570889128,"26,013.30" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,CONTRACT : OTHER EXTERNAL,HAEMATOLOGY,ROCHE DIAGNOSTICS LTD,6570889128,"-26,013.30" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,SILVERLINK SOFTWARE LTD,202435,"3,000.00" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,SILVERLINK SOFTWARE LTD,202435,"9,373.00" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,SILVERLINK SOFTWARE LTD,202435,600 Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,SILVERLINK SOFTWARE LTD,202435,"9,550.00" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,SILVERLINK SOFTWARE LTD,202435,600 Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,SILVERLINK SOFTWARE LTD,202435,"1,910.00" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,SILVERLINK SOFTWARE LTD,202435,"1,910.00" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,SILVERLINK SOFTWARE LTD,202435,"1,874.60" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,SILVERLINK SOFTWARE LTD,202435,"1,874.60" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,SILVERLINK SOFTWARE LTD,202435,-600 Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,SILVERLINK SOFTWARE LTD,202435,"-1,910.00" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,SILVERLINK SOFTWARE LTD,202435,"-1,874.60" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,SILVERLINK SOFTWARE LTD,202436,"65,180.25" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,SILVERLINK SOFTWARE LTD,202436,"1,150.00" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,SILVERLINK SOFTWARE LTD,202436,"5,750.00" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,SILVERLINK SOFTWARE LTD,202436,"1,150.00" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,SILVERLINK SOFTWARE LTD,202436,"13,036.05" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,SILVERLINK SOFTWARE LTD,202436,"13,036.05" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,SILVERLINK SOFTWARE LTD,202436,"-1,150.00" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,SILVERLINK SOFTWARE LTD,202436,"-13,036.05" Department of Health,Harrogate and District NHS Foundation Trust,04-May-18,COMPUTER HARDWARE PURCHASES,CHILDRENS SUNDERLAND,SPECIALIST COMPUTER CENTRES PLC,OP/M424910,"2,150.24" Department of Health,Harrogate and District NHS Foundation Trust,04-May-18,COMPUTER HARDWARE PURCHASES,CHILDRENS SUNDERLAND,SPECIALIST COMPUTER CENTRES PLC,OP/M424910,"6,667.88" Department of Health,Harrogate and District NHS Foundation Trust,04-May-18,COMPUTER HARDWARE PURCHASES,CHILDRENS SUNDERLAND,SPECIALIST COMPUTER CENTRES PLC,OP/M424910,"120,356.48" Department of Health,Harrogate and District NHS Foundation Trust,04-May-18,COMPUTER HARDWARE PURCHASES,CHILDRENS SUNDERLAND,SPECIALIST COMPUTER CENTRES PLC,OP/M424910,"1,333.58" Department of Health,Harrogate and District NHS Foundation Trust,04-May-18,COMPUTER HARDWARE PURCHASES,CHILDRENS SUNDERLAND,SPECIALIST COMPUTER CENTRES PLC,OP/M424910,430.05 Department of Health,Harrogate and District NHS Foundation Trust,04-May-18,COMPUTER HARDWARE PURCHASES,CHILDRENS SUNDERLAND,SPECIALIST COMPUTER CENTRES PLC,OP/M424910,"24,071.30" Department of Health,Harrogate and District NHS Foundation Trust,04-May-18,COMPUTER HARDWARE PURCHASES,CHILDRENS SUNDERLAND,SPECIALIST COMPUTER CENTRES PLC,OP/M424910,-0.01 Department of Health,Harrogate and District NHS Foundation Trust,04-May-18,COMPUTER HARDWARE PURCHASES,CHILDRENS SUNDERLAND,SPECIALIST COMPUTER CENTRES PLC,OP/M424910,"-24,071.30" Department of Health,Harrogate and District NHS Foundation Trust,04-May-18,COMPUTER HARDWARE PURCHASES,CHILDRENS SUNDERLAND,SPECIALIST COMPUTER CENTRES PLC,OP/M424910,"24,071.30" Department of Health,Harrogate and District NHS Foundation Trust,04-May-18,COMPUTER HARDWARE PURCHASES,CHILDRENS SUNDERLAND,SPECIALIST COMPUTER CENTRES PLC,OP/M424910,0.01 Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,WILLIAM BIRCH & SONS LTD,L442/1,"5,000.00" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WILLIAM BIRCH & SONS LTD,L442/1,"25,000.00" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WILLIAM BIRCH & SONS LTD,L442/1,"100,000.00" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WILLIAM BIRCH & SONS LTD,L442/1,"5,000.00" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WILLIAM BIRCH & SONS LTD,L442/1,"20,000.00" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WILLIAM BIRCH & SONS LTD,L442/1,"-5,000.00" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,WILLIAM BIRCH & SONS LTD,L442/2,"11,207.66" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WILLIAM BIRCH & SONS LTD,L442/2,"9,339.72" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WILLIAM BIRCH & SONS LTD,L442/2,"37,358.88" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WILLIAM BIRCH & SONS LTD,L442/2,"46,698.60" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WILLIAM BIRCH & SONS LTD,L442/2,"56,038.32" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WILLIAM BIRCH & SONS LTD,L442/2,"7,471.78" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WILLIAM BIRCH & SONS LTD,L442/2,"11,207.66" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WILLIAM BIRCH & SONS LTD,L442/2,"-56,038.32" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WILLIAM BIRCH & SONS LTD,L442/2,"-46,698.60" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WILLIAM BIRCH & SONS LTD,L442/2,"-11,207.66" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,WILLIAM BIRCH & SONS LTD,L442/2,"-11,207.66" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WILLIAM BIRCH & SONS LTD,L442/2,"-11,207.66" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WILLIAM BIRCH & SONS LTD,L442/2,"11,207.66" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,WILLIAM BIRCH & SONS LTD,L442/2,"9,339.72" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WILLIAM BIRCH & SONS LTD,L442/2,"9,339.72" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WILLIAM BIRCH & SONS LTD,L442/2,"-9,339.72" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,WILLIAM BIRCH & SONS LTD,L442/2,"-9,339.72" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WILLIAM BIRCH & SONS LTD,L442/2,"-9,339.72" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WILLIAM BIRCH & SONS LTD,L442/2,"9,339.72" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,VAT DEBTOR < ONE YEAR,BALANCE SHEET,WILLIAM BIRCH & SONS LTD,L442/2,"1,867.94" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WILLIAM BIRCH & SONS LTD,L442/2,"1,867.94" Department of Health,Harrogate and District NHS Foundation Trust,18-May-18,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WILLIAM BIRCH & SONS LTD,L442/2,"-1,867.94" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,B7 OTHER HEALTHCARE SCIENTIST,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059919,437 Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059919,"2,570.00" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,STAFF GRADE PRACTITIONER,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059919,"9,887.00" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,STAFF GRADE PRACTITIONER,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059919,"8,052.00" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059919,"4,450.00" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059919,"4,025.00" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059919,"2,502.00" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059919,973 Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059919,669 Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059919,"3,963.00" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059919,"5,973.00" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059919,"6,234.00" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059919,"1,590.00" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059919,"2,699.00" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059919,"2,872.00" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059919,"4,290.00" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059919,"4,298.00" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059919,"1,286.00" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059919,"10,296.00" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,CONSULTANT - OTHER ORGANISATION RECHARGES,CANCER AND CLINICAL SUPPORT SERVICES,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059919,"6,101.00" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,CONSULTANT - OTHER ORGANISATION RECHARGES,CANCER AND CLINICAL SUPPORT SERVICES,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059919,"5,479.00" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,CONSULTANT - OTHER ORGANISATION RECHARGES,CANCER AND CLINICAL SUPPORT SERVICES,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059919,"2,780.00" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,CONSULTANT - OTHER ORGANISATION RECHARGES,MEDICAL STAFFING - SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059919,"2,612.00" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,B5 QUALIFIED NURSE,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059919,"1,598.00" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,B7 DIETITIAN,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059919,"2,236.00" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059919,683 Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059919,"1,016.00" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059919,"6,933.00" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,CONSULTANT - OTHER ORGANISATION RECHARGES,ELDERLY AND LONG TERM CONDITIONS,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059919,"7,225.00" Department of Health,Harrogate and District NHS Foundation Trust,11-May-18,B3 MEDICAL SECRETARIES,MANAGEMENT TEAM - PLANNED AND SURGICAL,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059919,"2,144.00" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,TRAVEL AND SUBSISTENCE,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059920,391 Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,B8A OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059920,"1,170.00" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,B7 OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059920,"5,023.00" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,B7 OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059920,"3,905.00" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,B7 OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059920,"2,572.00" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,B6 OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059920,"4,261.00" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,B6 OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059920,"2,692.00" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,B5 OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059920,"3,286.00" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,B5 OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059920,"3,030.00" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,B5 OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059920,"2,610.00" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,B2 ADMIN & CLERICAL,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059920,"2,122.00" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,B2 ADMIN & CLERICAL,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059920,"1,090.00" Department of Health,Harrogate and District NHS Foundation Trust,25-May-18,B2 OTHER HEALTHCARE SCIENTIST,AUDIOLOGY,YORK TEACHING HOSPITAL NHS FOUNDATION TRUST,1010059920,"1,285.00" ,,,,,,Number of Invoices: 37,