Dept Family,Entity,Payment Date,Expense Type,Expense Area,Supplier,Invoice Num,Amount
Department of Health,Harrogate and District NHS Foundation Trust,14-Sep-2018,RAW MATERIALS AND CONSUMABLES,BALANCE SHEET,BAYER PLC,824C141557,"47,196.00"
Department of Health,Harrogate and District NHS Foundation Trust,21-Sep-2018,RAW MATERIALS AND CONSUMABLES,BALANCE SHEET,BAYER PLC,824C142262,"47,196.00"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,RAW MATERIALS AND CONSUMABLES,BALANCE SHEET,BAYER PLC,824C143663,"47,196.00"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,RAW MATERIALS AND CONSUMABLES,BALANCE SHEET,BAYER PLC,824C144885,"47,196.00"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,RAW MATERIALS AND CONSUMABLES,BALANCE SHEET,BAYER PLC,824C146016,"47,196.00"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,RAW MATERIALS AND CONSUMABLES,BALANCE SHEET,BAYER PLC,824C148282,"47,196.00"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,RAW MATERIALS AND CONSUMABLES,BALANCE SHEET,BAYER PLC,824C149279,"47,196.00"
Department of Health,Harrogate and District NHS Foundation Trust,21-Sep-2018,OTHER CREDITORS < ONE YEAR,BALANCE SHEET,COMPUTERSHARE VOUCHER SERVICES LTD,V-0002773634,"39,182.12"
Department of Health,Harrogate and District NHS Foundation Trust,21-Sep-2018,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,DE LAGE LANDEN LEASING LTD,98611800000158,"24,435.39"
Department of Health,Harrogate and District NHS Foundation Trust,21-Sep-2018,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,DE LAGE LANDEN LEASING LTD,98611800000158,"4,887.08"
Department of Health,Harrogate and District NHS Foundation Trust,21-Sep-2018,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,DE LAGE LANDEN LEASING LTD,98611800000158,-750.00
Department of Health,Harrogate and District NHS Foundation Trust,21-Sep-2018,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,DE LAGE LANDEN LEASING LTD,98611800000158,-150.00
Department of Health,Harrogate and District NHS Foundation Trust,14-Sep-2018,CONTRACT : OTHER EXTERNAL,CHILDRENS STOCKTON,FAMILY ACTION,24076,"109,069.14"
Department of Health,Harrogate and District NHS Foundation Trust,14-Sep-2018,CONTRACT : OTHER EXTERNAL,CHILDRENS STOCKTON,FAMILY ACTION,24076,"21,813.83"
Department of Health,Harrogate and District NHS Foundation Trust,14-Sep-2018,CONTRACT : OTHER EXTERNAL,CHILDRENS STOCKTON,FAMILY ACTION,24076,"-21,813.83"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,CONTRACT : OTHER EXTERNAL,CHILDRENS STOCKTON,FAMILY ACTION,24119,"36,356.38"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,CONTRACT : OTHER EXTERNAL,CHILDRENS STOCKTON,FAMILY ACTION,24119,"7,271.28"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,CONTRACT : OTHER EXTERNAL,CHILDRENS STOCKTON,FAMILY ACTION,24119,"-7,271.28"
Department of Health,Harrogate and District NHS Foundation Trust,07-Sep-2018,VAT DEBTOR < ONE YEAR,BALANCE SHEET,GEO HOULTON & SONS LTD,SL004012,"9,295.34"
Department of Health,Harrogate and District NHS Foundation Trust,07-Sep-2018,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL004012,"46,476.71"
Department of Health,Harrogate and District NHS Foundation Trust,07-Sep-2018,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL004012,"185,906.70"
Department of Health,Harrogate and District NHS Foundation Trust,07-Sep-2018,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL004012,"9,295.34"
Department of Health,Harrogate and District NHS Foundation Trust,07-Sep-2018,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL004012,"37,181.34"
Department of Health,Harrogate and District NHS Foundation Trust,07-Sep-2018,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL004012,"-9,295.34"
Department of Health,Harrogate and District NHS Foundation Trust,14-Sep-2018,VAT DEBTOR < ONE YEAR,BALANCE SHEET,GEO HOULTON & SONS LTD,SL004195,"5,196.12"
Department of Health,Harrogate and District NHS Foundation Trust,14-Sep-2018,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL004195,"25,980.62"
Department of Health,Harrogate and District NHS Foundation Trust,14-Sep-2018,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL004195,"103,922.45"
Department of Health,Harrogate and District NHS Foundation Trust,14-Sep-2018,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL004195,"20,784.49"
Department of Health,Harrogate and District NHS Foundation Trust,14-Sep-2018,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL004195,"5,196.12"
Department of Health,Harrogate and District NHS Foundation Trust,14-Sep-2018,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,GEO HOULTON & SONS LTD,SL004195,"-5,196.12"
Department of Health,Harrogate and District NHS Foundation Trust,07-Sep-2018,RATES,PLANNING,HARROGATE BOROUGH COUNCIL,60000753285/SEPT18,"75,593.00"
Department of Health,Harrogate and District NHS Foundation Trust,21-Sep-2018,APPRENTICESHIP LEVY,BALANCE SHEET,HMRC GOVERNMENT EMPLOYERS ACCOUNT,585PM00122683/AUG18,"55,547.00"
Department of Health,Harrogate and District NHS Foundation Trust,21-Sep-2018,TAX AND SOCIAL SECURITY COSTS < ONE YEAR,BALANCE SHEET,HMRC GOVERNMENT EMPLOYERS ACCOUNT,585PM00122683/AUG18,"1,592,916.79"
Department of Health,Harrogate and District NHS Foundation Trust,21-Sep-2018,TAX AND SOCIAL SECURITY COSTS < ONE YEAR,BALANCE SHEET,HMRC GOVERNMENT EMPLOYERS ACCOUNT,585PM00122683/AUG18,"847,087.00"
Department of Health,Harrogate and District NHS Foundation Trust,21-Sep-2018,TAX AND SOCIAL SECURITY COSTS < ONE YEAR,BALANCE SHEET,HMRC GOVERNMENT EMPLOYERS ACCOUNT,585PM00122683/AUG18,"1,062,872.64"
Department of Health,Harrogate and District NHS Foundation Trust,14-Sep-2018,VAT DEBTOR < ONE YEAR,BALANCE SHEET,INSIGHT DIRECT (UK) LTD,3991406,"4,600.00"
Department of Health,Harrogate and District NHS Foundation Trust,14-Sep-2018,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,INSIGHT DIRECT (UK) LTD,3991406,"23,000.00"
Department of Health,Harrogate and District NHS Foundation Trust,14-Sep-2018,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,INSIGHT DIRECT (UK) LTD,3991406,"4,600.00"
Department of Health,Harrogate and District NHS Foundation Trust,14-Sep-2018,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,INSIGHT DIRECT (UK) LTD,3991406,"-4,600.00"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,CAPITAL CREDITORS < ONE YEAR,BALANCE SHEET,INTERSERVE CONSTRUCTION LTD,PROFORMA 9/NE63288,"5,042.78"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,CAPITAL CREDITORS < ONE YEAR,BALANCE SHEET,INTERSERVE CONSTRUCTION LTD,PROFORMA 9/NE63288,"16,600.07"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,VAT DEBTOR < ONE YEAR,BALANCE SHEET,INTERSERVE CONSTRUCTION LTD,PROFORMA 9/NE63288,"1,008.56"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,CAPITAL CREDITORS < ONE YEAR,BALANCE SHEET,INTERSERVE CONSTRUCTION LTD,PROFORMA 9/NE63288,"3,320.01"
Department of Health,Harrogate and District NHS Foundation Trust,21-Sep-2018,DRUGS,PHARMACY DEPT,LLOYDS PHARMACY LTD,73762,"153,285.70"
Department of Health,Harrogate and District NHS Foundation Trust,21-Sep-2018,CONTRACT : OTHER EXTERNAL,PHARMACY DEPT,LLOYDS PHARMACY LTD,73762,"18,113.08"
Department of Health,Harrogate and District NHS Foundation Trust,14-Sep-2018,PAY (INTERNAL) RECHARGE : RECEIVED,CHIEF NURSE,NHS PROFESSIONALS LTD,I000012361P-GB01,"5,457.47"
Department of Health,Harrogate and District NHS Foundation Trust,14-Sep-2018,PAY (INTERNAL) RECHARGE : RECEIVED,CHIEF NURSE,NHS PROFESSIONALS LTD,I000012361P-GB01,"75,380.80"
Department of Health,Harrogate and District NHS Foundation Trust,14-Sep-2018,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS PROFESSIONALS LTD,I000012361P-GB01,"15,076.16"
Department of Health,Harrogate and District NHS Foundation Trust,21-Sep-2018,PAY (INTERNAL) RECHARGE : RECEIVED,CHIEF NURSE,NHS PROFESSIONALS LTD,I000012491P-GB01,590.98
Department of Health,Harrogate and District NHS Foundation Trust,21-Sep-2018,PAY (INTERNAL) RECHARGE : RECEIVED,CHIEF NURSE,NHS PROFESSIONALS LTD,I000012491P-GB01,"57,391.05"
Department of Health,Harrogate and District NHS Foundation Trust,21-Sep-2018,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS PROFESSIONALS LTD,I000012491P-GB01,"11,478.21"
Department of Health,Harrogate and District NHS Foundation Trust,07-Sep-2018,PAY (INTERNAL) RECHARGE : RECEIVED,CHIEF NURSE,NHS PROFESSIONALS LTD,I000012542P-GB01,"23,789.80"
Department of Health,Harrogate and District NHS Foundation Trust,07-Sep-2018,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS PROFESSIONALS LTD,I000012542P-GB01,"4,757.96"
Department of Health,Harrogate and District NHS Foundation Trust,07-Sep-2018,PAY (INTERNAL) RECHARGE : RECEIVED,CHIEF NURSE,NHS PROFESSIONALS LTD,I000012628P-GB01,"33,486.10"
Department of Health,Harrogate and District NHS Foundation Trust,07-Sep-2018,PAY (INTERNAL) RECHARGE : RECEIVED,CHIEF NURSE,NHS PROFESSIONALS LTD,I000012628P-GB01,471.17
Department of Health,Harrogate and District NHS Foundation Trust,07-Sep-2018,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS PROFESSIONALS LTD,I000012628P-GB01,"6,697.22"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PAY (INTERNAL) RECHARGE : RECEIVED,CHIEF NURSE,NHS PROFESSIONALS LTD,I000012792P-GB01,"6,525.75"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PAY (INTERNAL) RECHARGE : RECEIVED,CHIEF NURSE,NHS PROFESSIONALS LTD,I000012792P-GB01,"91,696.05"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS PROFESSIONALS LTD,I000012792P-GB01,"18,339.21"
Department of Health,Harrogate and District NHS Foundation Trust,21-Sep-2018,PAY (INTERNAL) RECHARGE : RECEIVED,CHIEF NURSE,NHS PROFESSIONALS LTD,I000012877P-GB01,337.41
Department of Health,Harrogate and District NHS Foundation Trust,21-Sep-2018,PAY (INTERNAL) RECHARGE : RECEIVED,CHIEF NURSE,NHS PROFESSIONALS LTD,I000012877P-GB01,"31,300.20"
Department of Health,Harrogate and District NHS Foundation Trust,21-Sep-2018,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS PROFESSIONALS LTD,I000012877P-GB01,"6,260.04"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PAY (INTERNAL) RECHARGE : RECEIVED,CHIEF NURSE,NHS PROFESSIONALS LTD,I000012954P-GB01,"24,982.18"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS PROFESSIONALS LTD,I000012954P-GB01,"4,996.44"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PAY (INTERNAL) RECHARGE : RECEIVED,CHIEF NURSE,NHS PROFESSIONALS LTD,I000013040P-GB01,"2,191.70"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PAY (INTERNAL) RECHARGE : RECEIVED,CHIEF NURSE,NHS PROFESSIONALS LTD,I000013040P-GB01,"33,992.75"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,VAT DEBTOR < ONE YEAR,BALANCE SHEET,NHS PROFESSIONALS LTD,I000013040P-GB01,"6,798.55"
Department of Health,Harrogate and District NHS Foundation Trust,07-Sep-2018,NON- NHS  TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1019093889,"85,143.36"
Department of Health,Harrogate and District NHS Foundation Trust,14-Sep-2018,NON- NHS  TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1019096327,"82,634.25"
Department of Health,Harrogate and District NHS Foundation Trust,21-Sep-2018,NON- NHS  TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1019102820,"74,940.93"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,NON- NHS  TRADE CREDITORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,1019106271,"81,517.37"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,NHS SUPPLY CHAIN,9059001457,"150,268.80"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,NHS SUPPLY CHAIN,9059001457,"30,053.76"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,OTHER DEBTORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,9059001479,"25,038.76"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,OTHER DEBTORS < ONE YEAR,BALANCE SHEET,NHS SUPPLY CHAIN,9059001479,"5,007.75"
Department of Health,Harrogate and District NHS Foundation Trust,04-Sep-2018,OTHER CREDITORS < ONE YEAR,BALANCE SHEET,PAYROLL,F75/BACS/HDFT270818,"8,026,151.62"
Department of Health,Harrogate and District NHS Foundation Trust,25-Sep-2018,OTHER CREDITORS < ONE YEAR,BALANCE SHEET,PAYROLL,F75BACSHDFT/250918,"7,720,480.14"
Department of Health,Harrogate and District NHS Foundation Trust,14-Sep-2018,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,SILVERLINK SOFTWARE LTD,202506,"65,180.25"
Department of Health,Harrogate and District NHS Foundation Trust,14-Sep-2018,VAT DEBTOR < ONE YEAR,BALANCE SHEET,SILVERLINK SOFTWARE LTD,202506,"1,150.00"
Department of Health,Harrogate and District NHS Foundation Trust,14-Sep-2018,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,SILVERLINK SOFTWARE LTD,202506,"5,750.00"
Department of Health,Harrogate and District NHS Foundation Trust,14-Sep-2018,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,SILVERLINK SOFTWARE LTD,202506,"1,150.00"
Department of Health,Harrogate and District NHS Foundation Trust,14-Sep-2018,VAT DEBTOR < ONE YEAR,BALANCE SHEET,SILVERLINK SOFTWARE LTD,202506,"13,036.05"
Department of Health,Harrogate and District NHS Foundation Trust,14-Sep-2018,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,SILVERLINK SOFTWARE LTD,202506,"13,036.05"
Department of Health,Harrogate and District NHS Foundation Trust,14-Sep-2018,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,SILVERLINK SOFTWARE LTD,202506,"-1,150.00"
Department of Health,Harrogate and District NHS Foundation Trust,14-Sep-2018,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,SILVERLINK SOFTWARE LTD,202506,"-13,036.05"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,SPECIALIST COMPUTER CENTRES PLC,OP/M482119,"27,648.79"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,SPECIALIST COMPUTER CENTRES PLC,OP/M482119,"5,529.76"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,217.46
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,223.60
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,288.75
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,370.80
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,381.69
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,396.34
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,538.10
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,544.95
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,562.08
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,690.74
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,"1,024.51"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,"1,113.20"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,"1,516.42"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,"2,993.65"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,"3,103.66"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,"6,021.84"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,13.00
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,13.40
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,31.64
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,34.21
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,42.18
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,51.94
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,59.23
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,62.67
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,83.08
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,128.00
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,149.75
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,182.87
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,195.68
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,198.52
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,203.49
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,208.20
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,VAT DEBTOR < ONE YEAR,BALANCE SHEET,TAYCARE MEDICAL LTD,18056,12.53
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,44.72
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,VAT DEBTOR < ONE YEAR,BALANCE SHEET,TAYCARE MEDICAL LTD,18056,79.27
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,41.64
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,VAT DEBTOR < ONE YEAR,BALANCE SHEET,TAYCARE MEDICAL LTD,18056,6.33
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,43.49
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,VAT DEBTOR < ONE YEAR,BALANCE SHEET,TAYCARE MEDICAL LTD,18056,2.68
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,303.28
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,VAT DEBTOR < ONE YEAR,BALANCE SHEET,TAYCARE MEDICAL LTD,18056,8.44
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,74.16
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,VAT DEBTOR < ONE YEAR,BALANCE SHEET,TAYCARE MEDICAL LTD,18056,39.70
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,112.42
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,VAT DEBTOR < ONE YEAR,BALANCE SHEET,TAYCARE MEDICAL LTD,18056,36.57
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,57.75
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,VAT DEBTOR < ONE YEAR,BALANCE SHEET,TAYCARE MEDICAL LTD,18056,108.99
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,598.73
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,VAT DEBTOR < ONE YEAR,BALANCE SHEET,TAYCARE MEDICAL LTD,18056,40.70
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,107.62
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,VAT DEBTOR < ONE YEAR,BALANCE SHEET,TAYCARE MEDICAL LTD,18056,-108.99
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,16.62
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,VAT DEBTOR < ONE YEAR,BALANCE SHEET,TAYCARE MEDICAL LTD,18056,109.00
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,29.95
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,204.90
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,11.85
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,"1,204.36"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,76.34
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,2.60
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,25.60
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,6.84
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,10.39
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,39.14
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,620.73
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,138.15
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,-303.28
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,303.29
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,-620.73
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,620.74
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,-598.73
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,598.74
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,"-1,204.36"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,PATIENTS APPLIANCES : PURCHASE,MUSCULOSKELETAL CARE,TAYCARE MEDICAL LTD,18056,"1,204.38"
Department of Health,Harrogate and District NHS Foundation Trust,21-Sep-2018,MOBILE PHONES,INFORMATION TECHNOLOGY,VODAFONE LTD,88812509,4.13
Department of Health,Harrogate and District NHS Foundation Trust,21-Sep-2018,MOBILE PHONES,INFORMATION TECHNOLOGY,VODAFONE LTD,88812509,"34,837.02"
Department of Health,Harrogate and District NHS Foundation Trust,21-Sep-2018,MOBILE PHONES,INFORMATION TECHNOLOGY,VODAFONE LTD,88812509,"6,967.40"
Department of Health,Harrogate and District NHS Foundation Trust,21-Sep-2018,VAT DEBTOR < ONE YEAR,BALANCE SHEET,WHITAKER AND LEACH,6126,"3,880.00"
Department of Health,Harrogate and District NHS Foundation Trust,21-Sep-2018,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WHITAKER AND LEACH,6126,"19,400.00"
Department of Health,Harrogate and District NHS Foundation Trust,21-Sep-2018,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WHITAKER AND LEACH,6126,"77,600.00"
Department of Health,Harrogate and District NHS Foundation Trust,21-Sep-2018,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WHITAKER AND LEACH,6126,"3,880.00"
Department of Health,Harrogate and District NHS Foundation Trust,21-Sep-2018,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WHITAKER AND LEACH,6126,"15,520.00"
Department of Health,Harrogate and District NHS Foundation Trust,21-Sep-2018,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WHITAKER AND LEACH,6126,"-3,880.00"
Department of Health,Harrogate and District NHS Foundation Trust,07-Sep-2018,VAT DEBTOR < ONE YEAR,BALANCE SHEET,WILLIAM BIRCH & SONS LTD,L442/4,"1,460.00"
Department of Health,Harrogate and District NHS Foundation Trust,07-Sep-2018,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WILLIAM BIRCH & SONS LTD,L442/4,"36,500.00"
Department of Health,Harrogate and District NHS Foundation Trust,07-Sep-2018,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WILLIAM BIRCH & SONS LTD,L442/4,"29,200.00"
Department of Health,Harrogate and District NHS Foundation Trust,07-Sep-2018,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WILLIAM BIRCH & SONS LTD,L442/4,"7,300.00"
Department of Health,Harrogate and District NHS Foundation Trust,07-Sep-2018,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WILLIAM BIRCH & SONS LTD,L442/4,"1,460.00"
Department of Health,Harrogate and District NHS Foundation Trust,07-Sep-2018,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WILLIAM BIRCH & SONS LTD,L442/4,"5,840.00"
Department of Health,Harrogate and District NHS Foundation Trust,07-Sep-2018,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WILLIAM BIRCH & SONS LTD,L442/4,"-36,500.00"
Department of Health,Harrogate and District NHS Foundation Trust,07-Sep-2018,ADDITIONS - ASSETS UNDER CONSTRUCTION,BALANCE SHEET,WILLIAM BIRCH & SONS LTD,L442/4,"-1,460.00"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,INSURANCE COSTS,FINANCE,WILLIS LTD,10466GP18/000001PRM,"26,780.12"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,WINSCRIBE EUROPE LTD,INVEU0000131534,"20,000.00"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,WINSCRIBE EUROPE LTD,INVEU0000131534,"21,000.00"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,WINSCRIBE EUROPE LTD,INVEU0000131534,"22,000.00"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,WINSCRIBE EUROPE LTD,INVEU0000131534,"4,200.00"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,WINSCRIBE EUROPE LTD,INVEU0000131534,"4,000.00"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,WINSCRIBE EUROPE LTD,INVEU0000131534,"4,400.00"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,WINSCRIBE EUROPE LTD,INVEU0000131534,"-4,400.00"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,WINSCRIBE EUROPE LTD,INVEU0000131534,"4,400.00"
Department of Health,Harrogate and District NHS Foundation Trust,28-Sep-2018,COMPUTER MAINTENANCE,INFORMATION TECHNOLOGY,WINSCRIBE EUROPE LTD,INVEU0000131534,0.01
,,,,,,Number of Invoices: 42,