AP Invoice Report Over25k Detail,,,,,,,,,,,,,,,,,,,,,,
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Business Unit Name,Invoice Number,Voucher Number,Invoice Date,Supplier Type,Supplier Name,Invoice Distribution Amount,Invoice Line Number,Invoice Line Type,Invoice Line Description,Tax Classification,Tax Rate Code,Cost Center Code,Cost Center Description,Subjective Code,Subjective Description,Sub One Code,Sub One Description,Sub Two Code,Sub Two Description,Accounting Status,Payment Status Name,Accounting Class Meaning
Harrogate and District NHS Other Foundation Trust BU,1010065160,6002102,18-Sep-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"2,122.00",1,Item,Salary recharges Sept 2018 Audiology,ZERO,,251703,Audiology,825200,B2 Admin & Clerical,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010065160,6002102,18-Sep-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,841.00,2,Item,Salary recharges Sept 2018 Audiology,ZERO,,251703,Audiology,824200,B2 Other Healthcare Scientist,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010065160,6002102,18-Sep-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"1,059.00",3,Item,Salary recharges Sept 2018 Audiology,ZERO,,251703,Audiology,824600,B6 Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010065160,6002102,18-Sep-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"2,572.00",4,Item,Salary recharges Sept 2018 Audiology,ZERO,,251703,Audiology,824700,B7 Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010065160,6002102,18-Sep-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"3,286.00",5,Item,Salary recharges Sept 2018 Audiology,ZERO,,251703,Audiology,824500,B5 Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010065160,6002102,18-Sep-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"2,610.00",6,Item,Salary recharges Sept 2018 Audiology,ZERO,,251703,Audiology,824500,B5 Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010065160,6002102,18-Sep-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"4,261.00",7,Item,Salary recharges Sept 2018 Audiology,ZERO,,251703,Audiology,834600,B7 Bank Social Care Worker,1015,B6 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010065160,6002102,18-Sep-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"2,692.00",8,Item,Salary recharges Sept 2018 Audiology,ZERO,,251703,Audiology,824600,B6 Other Healthcare Scientist,1015,B6 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010065160,6002102,18-Sep-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"5,023.00",9,Item,Salary recharges Sept 2018 Audiology,ZERO,,251703,Audiology,824700,B7 Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010065160,6002102,18-Sep-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"3,030.00",10,Item,Salary recharges Sept 2018 Audiology,ZERO,,251703,Audiology,824500,B5 Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010065160,6002102,18-Sep-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"1,170.00",11,Item,Salary recharges Sept 2018 Audiology,ZERO,,251703,Audiology,824810,B8a Other Healthcare Scientist,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010065160,6002102,18-Sep-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"3,905.00",12,Item,Salary recharges Sept 2018 Audiology,ZERO,,251703,Audiology,824700,B7 Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010065160,6002102,18-Sep-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"1,090.00",13,Item,Salary recharges Sept 2018 Audiology,ZERO,,251703,Audiology,825200,B2 Admin & Clerical,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010065160,6002102,18-Sep-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,391.00,14,Item,Salary recharges Sept 2018 Audiology,ZERO,,251703,Audiology,727000,Travel And Subsistence,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,75930,6008839,09-Nov-18,Other Supplier,Medical Imaging Systems Ltd,"30,000.00",1,Item,supply and fit trade in a/s detector on Samsung gm85mobile 4867 as per amended job quotation 59205 dated 21aug,STD,,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,75930,6008839,09-Nov-18,Other Supplier,Medical Imaging Systems Ltd,"6,000.00",2,Tax,NEP VAT REGIME - VAT TAX,,STD,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Accounted,Fully paid,Nonrecoverable tax
Harrogate and District NHS Other Foundation Trust BU,1010065855,6009213,11-Oct-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"2,122.00",3,Item,AUDIOLOGY SALARY RECHARGES OCT 18,ZERO,,251703,Audiology,825200,B2 Admin & Clerical,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010065855,6009213,11-Oct-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,841.00,4,Item,AUDIOLOGY SALARY RECHARGES OCT 18,ZERO,,251703,Audiology,824200,B2 Other Healthcare Scientist,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010065855,6009213,11-Oct-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"1,059.00",5,Item,AUDIOLOGY SALARY RECHARGES OCT 18,ZERO,,251703,Audiology,824600,B6 Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010065855,6009213,11-Oct-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"2,572.00",6,Item,AUDIOLOGY SALARY RECHARGES OCT 18,ZERO,,251703,Audiology,824700,B7 Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010065855,6009213,11-Oct-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"3,286.00",7,Item,AUDIOLOGY SALARY RECHARGES OCT 18,ZERO,,251703,Audiology,824500,B5 Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010065855,6009213,11-Oct-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"2,610.00",8,Item,AUDIOLOGY SALARY RECHARGES OCT 18,ZERO,,251703,Audiology,824500,B5 Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010065855,6009213,11-Oct-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"4,261.00",9,Item,AUDIOLOGY SALARY RECHARGES OCT 18,ZERO,,251703,Audiology,824600,B6 Other Healthcare Scientist,1015,B6 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010065855,6009213,11-Oct-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"2,692.00",10,Item,AUDIOLOGY SALARY RECHARGES OCT 18,ZERO,,251703,Audiology,824600,B6 Other Healthcare Scientist,1015,B6 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010065855,6009213,11-Oct-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"5,023.00",11,Item,AUDIOLOGY SALARY RECHARGES OCT 18,ZERO,,251703,Audiology,824700,B7 Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010065855,6009213,11-Oct-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"3,030.00",12,Item,AUDIOLOGY SALARY RECHARGES OCT 18,ZERO,,251703,Audiology,824500,B5 Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010065855,6009213,11-Oct-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"1,170.00",13,Item,AUDIOLOGY SALARY RECHARGES OCT 18,ZERO,,251703,Audiology,824810,B8a Other Healthcare Scientist,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010065855,6009213,11-Oct-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"3,905.00",14,Item,AUDIOLOGY SALARY RECHARGES OCT 18,ZERO,,251703,Audiology,824700,B7 Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010065855,6009213,11-Oct-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"1,090.00",15,Item,AUDIOLOGY SALARY RECHARGES OCT 18,ZERO,,251703,Audiology,825200,B2 Admin & Clerical,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010065855,6009213,11-Oct-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,391.00,16,Item,AUDIOLOGY SALARY RECHARGES OCT 18,ZERO,,251703,Audiology,727000,Travel And Subsistence,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010066581,6009200,15-Nov-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"2,122.00",1,Item,,ZERO,,251703,Audiology,825200,B2 Admin & Clerical,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010066581,6009200,15-Nov-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,841.00,3,Item,SALARY RECHARGES NOV 18,ZERO,,251703,Audiology,824200,B2 Other Healthcare Scientist,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010066581,6009200,15-Nov-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"1,059.00",4,Item,SALARY RECHARGES NOV 18,ZERO,,251703,Audiology,824600,B6 Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010066581,6009200,15-Nov-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"2,572.00",5,Item,SALARY RECHARGES NOV 18,ZERO,,251703,Audiology,824700,B7 Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010066581,6009200,15-Nov-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"3,286.00",6,Item,SALARY RECHARGES NOV 18,ZERO,,251703,Audiology,824500,B5 Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010066581,6009200,15-Nov-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"2,610.00",7,Item,SALARY RECHARGES NOV 18,ZERO,,251703,Audiology,824500,B5 Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010066581,6009200,15-Nov-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"4,261.00",8,Item,SALARY RECHARGES NOV 18,ZERO,,251703,Audiology,824600,B6 Other Healthcare Scientist,1015,B6 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010066581,6009200,15-Nov-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"2,692.00",9,Item,SALARY RECHARGES NOV 18,ZERO,,251703,Audiology,824600,B6 Other Healthcare Scientist,1015,B6 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010066581,6009200,15-Nov-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"5,023.00",10,Item,SALARY RECHARGES NOV 18,ZERO,,251703,Audiology,824700,B7 Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010066581,6009200,15-Nov-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"3,030.00",11,Item,SALARY RECHARGES NOV 18,ZERO,,251703,Audiology,824500,B5 Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010066581,6009200,15-Nov-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"1,170.00",12,Item,SALARY RECHARGES NOV 18,ZERO,,251703,Audiology,824810,B8a Other Healthcare Scientist,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010066581,6009200,15-Nov-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"3,905.00",13,Item,SALARY RECHARGES NOV 18,ZERO,,251703,Audiology,824700,B7 Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010066581,6009200,15-Nov-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"1,090.00",14,Item,SALARY RECHARGES NOV 18,ZERO,,251703,Audiology,825200,B2 Admin & Clerical,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010066581,6009200,15-Nov-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,391.00,15,Item,SALARY RECHARGES NOV 18,ZERO,,251703,Audiology,727000,Travel And Subsistence,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,7016401071,6009377,22-Nov-18,CCG,Nhs Wakefield Ccg,"75,000.00",1,Item,"Invoice no 7016401071: Other healthcare activity income 44849010: Passport in acute & mental health trusts across WY&H £40,000. Resource to design, pilot and rollout - Careers in health and social care £35,000.",ZERO,,250518,Workforce Initiatives - Commissioned Training,752000,Non Healthcare Services From CCGs,1000,Default Value,3689,Nhs Wakefield Ccg - 03r,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,824C171852,6012491,05-Dec-18,Other Supplier,Bayer Plc,"47,196.00",1,Item,PHARMACY DRUG STOCK PURCHASE,ZERO_I,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067401,6012638,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"2,401.00",3,Item,SALARIES DEC 18,ZERO,,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067401,6012638,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"1,777.00",4,Item,SALARIES DEC 18,ZERO,,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067401,6012638,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"3,922.00",5,Item,SALARIES DEC 18,ZERO,,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067401,6012638,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"8,133.00",6,Item,SALARIES DEC 18,ZERO,,251009,Ent - Medical Staffing,802600,Staff Grade Practitioner,1023,Staff Grade Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067401,6012638,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,738.00,7,Item,SALARIES DEC 18,ZERO,,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067401,6012638,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"1,613.00",8,Item,SALARIES DEC 18,ZERO,,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067401,6012638,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"8,739.00",9,Item,SALARIES DEC 18,ZERO,,251009,Ent - Medical Staffing,802600,Staff Grade Practitioner,1023,Staff Grade Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067401,6012638,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"10,207.00",10,Item,SALARIES DEC 18,ZERO,,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067401,6012638,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"4,201.00",11,Item,SALARIES DEC 18,ZERO,,251015,Maxillo Facial - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067401,6012638,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"2,732.00",12,Item,SALARIES DEC 18,ZERO,,251015,Maxillo Facial - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067401,6012638,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"4,207.00",13,Item,SALARIES DEC 18,ZERO,,251015,Maxillo Facial - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067401,6012638,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"1,560.00",14,Item,SALARIES DEC 18,ZERO,,251015,Maxillo Facial - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067401,6012638,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"2,564.00",15,Item,SALARIES DEC 18,ZERO,,251015,Maxillo Facial - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067401,6012638,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"9,278.00",16,Item,SALARIES DEC 18,ZERO,,251016,Orthodontics - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067401,6012638,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,810.00,17,Item,SALARIES DEC 18,ZERO,,251016,Orthodontics - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067401,6012638,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"6,415.00",18,Item,SALARIES DEC 18,ZERO,,251012,Gen Surgery - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067401,6012638,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"2,357.00",19,Item,SALARIES DEC 18,ZERO,,251012,Gen Surgery - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067401,6012638,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"2,166.00",20,Item,SALARIES DEC 18,ZERO,,251253,Admin Services - General Surgery,826010,B3 Medical Secretaries,2030,A&C,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067401,6012638,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"2,600.00",21,Item,SALARIES DEC 18,ZERO,,251037,Plastics - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067401,6012638,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,726.00,22,Item,SALARIES DEC 18,ZERO,,251044,Renal - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067401,6012638,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"6,934.00",23,Item,SALARIES DEC 18,ZERO,,251044,Renal - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067401,6012638,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"7,227.00",24,Item,SALARIES DEC 18,ZERO,,251044,Renal - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067401,6012638,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"1,046.00",25,Item,SALARIES DEC 18,ZERO,,251044,Renal - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067401,6012638,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"1,675.00",26,Item,SALARIES DEC 18,ZERO,,251044,Renal - Medical Staffing,808500,B5 Qualified Nurse,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067401,6012638,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"2,236.00",27,Item,SALARIES DEC 18,ZERO,,251044,Renal - Medical Staffing,813700,B7 Dietitian,2033,Professional & Technical,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067401,6012638,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"6,102.00",28,Item,SALARIES DEC 18,ZERO,,251017,Oncology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067401,6012638,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"2,781.00",29,Item,SALARIES DEC 18,ZERO,,251017,Oncology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067401,6012638,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"5,480.00",30,Item,SALARIES DEC 18,ZERO,,251017,Oncology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067401,6012638,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"4,081.00",31,Item,SALARIES DEC 18,ZERO,,251010,Ophthalmology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067401,6012638,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"6,146.00",32,Item,SALARIES DEC 18,ZERO,,251010,Ophthalmology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1019196278,6013624,04-Jan-19,Whole Government Accounting,Nhs Supply Chain,"44,516.72",1,Item,PRODUCT SALES W/E 04.01.19,ZERO,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,6571009327,6014011,01-Jan-19,Other Supplier,Roche Diagnostics Ltd,"130,066.50",1,Item,UNITARY CHARGE ROCHE DIAGNOSTICS 1 APRIL 2018 TO 31 MARCH 2019 (PREVIOUS ORDER 4251085074),STD,,251403,Blood Sciences - Non Pay,734700,Contract : Other External,1000,Default Value,1000,Default Value,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,6571009327,6014011,01-Jan-19,Other Supplier,Roche Diagnostics Ltd,"26,013.30",2,Tax,4251085074,,STD,251403,Blood Sciences - Non Pay,734700,Contract : Other External,1000,Default Value,1000,Default Value,Accounted,Fully paid,Nonrecoverable tax
Harrogate and District NHS Other Foundation Trust BU,824C173481,6014025,12-Dec-18,Other Supplier,Bayer Plc,"47,196.00",1,Item,PHARMACY DRUG STOCK PURCHASE,ZERO_I,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,2278740,6014743,07-Dec-18,Other Supplier,Trustmarque Solutions Ltd,"144,945.02",1,Item,PROVIDE SOFWARE AS DETAILED ON YOUR QUOTE REF QU841725 DATED 29/11/18,STD,,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,2278740,6014743,07-Dec-18,Other Supplier,Trustmarque Solutions Ltd,"28,989.00",2,Tax,NEP VAT REGIME - VAT TAX,,STD,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Accounted,Fully paid,Nonrecoverable tax
Harrogate and District NHS Other Foundation Trust BU,25712,6015066,01-Dec-18,Other Supplier,Family Action,"36,356.38",1,Item,4251084993 FAMILY ACTION LOT 3 SERVICE CHARGES ANNUAL CHARGE. YEAR ONE COMMENCING 1ST APRIL 2018.,ZERO,,251720,Management Team - Ccwcc,748400,Services From Local Authorities,1000,Default Value,1000,Default Value,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1019199738,6015311,11-Jan-19,Whole Government Accounting,Nhs Supply Chain,"98,589.97",1,Item,PRODUCT SALES W/E 11.01.19,ZERO,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,I000015629P-GB01,6015431,16-Jan-19,Whole Government Accounting,Nhs Professionals Ltd,"22,064.98",1,Item,BANK WEEK 42,41 COS,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,I000015629P-GB01,6015431,16-Jan-19,Whole Government Accounting,Nhs Professionals Ltd,"4,413.00",2,Tax,BANK WEEK 42,,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid,Tax Recoverable
Harrogate and District NHS Other Foundation Trust BU,I000015706P-GB01,6015432,18-Jan-19,Whole Government Accounting,Nhs Professionals Ltd,"32,911.65",1,Item,AGENCY WEEK 42,41 COS,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,I000015706P-GB01,6015432,18-Jan-19,Whole Government Accounting,Nhs Professionals Ltd,"3,537.31",2,Item,AGENCY WEEK 42,ZERO,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,I000015706P-GB01,6015432,18-Jan-19,Whole Government Accounting,Nhs Professionals Ltd,"6,582.33",4,Tax,AGENCY WEEK 42,,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid,Tax Recoverable
Harrogate and District NHS Other Foundation Trust BU,I000003026F-GB01,6015433,04-Dec-18,Whole Government Accounting,Nhs Professionals Ltd,"22,118.50",1,Item,Q4 SERVICE MANAGEMENT FEE JAN - MAR 19,52 COS,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,I000003026F-GB01,6015433,04-Dec-18,Whole Government Accounting,Nhs Professionals Ltd,"4,423.70",2,Tax,Q4 SERVICE MANAGEMENT FEE JAN - MAR 19,,52 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid,Tax Recoverable
Harrogate and District NHS Other Foundation Trust BU,I000015570P-GB01,6015434,11-Jan-19,Whole Government Accounting,Nhs Professionals Ltd,"28,735.65",1,Item,AGENCY WEEK 41,41 COS,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,I000015570P-GB01,6015434,11-Jan-19,Whole Government Accounting,Nhs Professionals Ltd,"3,341.92",2,Item,AGENCY WEEK 41,ZERO,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,I000015570P-GB01,6015434,11-Jan-19,Whole Government Accounting,Nhs Professionals Ltd,"5,747.13",4,Tax,AGENCY WEEK 41,,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid,Tax Recoverable
Harrogate and District NHS Other Foundation Trust BU,CERT01670,6015896,28-Dec-18,Other Supplier,Certero Ltd,"13,871.00",1,Item,ASSET STUDIO FOR ENTERPRISE SAN 3600-4999 DEVICES PERPETUAL LICENSE BUNDLE 3 @ £12.61 EACH,14 COS,,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,CERT01670,6015896,28-Dec-18,Other Supplier,Certero Ltd,"4,367.00",2,Item,ASSET STUDIO FOR ENTERPRISE SAN 3600-4999 DEVICES PERPETUAL LICENSE DISTRIBUTION MODULE @ £3.97 EACH,14 COS,,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,CERT01670,6015896,28-Dec-18,Other Supplier,Certero Ltd,"14,555.00",3,Item,ASSET STUDIO FOR ENTERPRISE SAN 3600-4999 DEVICES PERPETUAL LICENSE PATCHING MODULE - 3900 @ £4.93 EACH = £19227.00 ================================ 10% PUBLIC SECTOR DISCOUNT ON TOTAL ORDER @ -£4672.00,14 COS,,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,CERT01670,6015896,28-Dec-18,Other Supplier,Certero Ltd,"3,699.56",4,Item,ASSET STUDIO FOR ENTERPRISE SAN 3600-4999 DEVICES ANNUAL MAINTENANCE PATCHING MODULE - 1 @ £4749.56 =============================== ONE TIME ONLY DISCOUNT ON TOTAL ORDER @ -£1050.00,14 COS,,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,CERT01670,6015896,28-Dec-18,Other Supplier,Certero Ltd,"7,298.51",5,Tax,NEP VAT REGIME - VAT TAX,,14 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid,Tax Recoverable
Harrogate and District NHS Other Foundation Trust BU,1/H59140,6016706,30-Jun-18,NHS Other,Nhs Property Services Ltd,"62,210.85",1,Item,RIPON COMM HOSPITAL SERVICES 1/4-30/6/18,ZERO,,255256,Pct Premises Recharge,733100,Rent,1000,Default Value,4018,Nps033 - Nhs Property Services,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,I000015762P-GB01,6017592,23-Jan-19,Whole Government Accounting,Nhs Professionals Ltd,"29,451.37",1,Item,BANK WEEK 43,41 COS,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,I000015762P-GB01,6017592,23-Jan-19,Whole Government Accounting,Nhs Professionals Ltd,"5,890.27",2,Tax,BANK WEEK 43,,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid,Tax Recoverable
Harrogate and District NHS Other Foundation Trust BU,76997,6009168,13-Nov-18,Other Supplier,Lloyds Pharmacy Ltd,"206,116.05",1,Item,CALL OFF ORDER FOR LLOYDS OUTPATIENT PHARMACY DRUGS INVOICE(S) TO COVER THE PERIOD FROM JULY 2018 - MARCH 2019,ZERO,,251201,Main Pharmacy Department,700000,Drugs,1000,Default Value,1000,Default Value,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,76997,6009168,13-Nov-18,Other Supplier,Lloyds Pharmacy Ltd,50.00,3,Item,DISPENSING LINES & FEE OCT 18,ZERO,,251201,Main Pharmacy Department,700000,Drugs,1000,Default Value,1000,Default Value,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,76997,6009168,13-Nov-18,Other Supplier,Lloyds Pharmacy Ltd,"18,113.08",4,Item,Provision of pharmacy opd dispensing services for 5 years with 2year extension option commencing 20/3/2017 as per tender offer dst 1026 order to cover dispensing/mgmt. fee year 2 april 18 to 31mar2019,ZERO,,251201,Main Pharmacy Department,734700,Contract : Other External,1000,Default Value,1000,Default Value,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1410110665,6012555,12-Dec-18,Trust,Leeds Teaching Hospitals Nhs Trust,"27,737.96",1,Item,HMDS NOV 18,ZERO,,251403,Blood Sciences - Non Pay,750000,Non Healthcare Services From NHS Trusts,2129,University Of Leeds Teaching Hospital - Hmds,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067402,6012639,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"2,122.00",1,Item,,ZERO,,251703,Audiology,825200,B2 Admin & Clerical,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067402,6012639,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,841.00,3,Item,SALARIES DEC 18,ZERO,,251703,Audiology,824200,B2 Other Healthcare Scientist,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067402,6012639,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"1,059.00",4,Item,SALARIES DEC 18,ZERO,,251703,Audiology,824600,B6 Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067402,6012639,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"2,572.00",5,Item,SALARIES DEC 18,ZERO,,251703,Audiology,824700,B7 Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067402,6012639,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"3,286.00",6,Item,SALARIES DEC 18,ZERO,,251703,Audiology,824500,B5 Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067402,6012639,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"2,610.00",7,Item,SALARIES DEC 18,ZERO,,251703,Audiology,824500,B5 Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067402,6012639,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"4,261.00",8,Item,SALARIES DEC 18,ZERO,,251703,Audiology,824600,B6 Other Healthcare Scientist,1015,B6 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067402,6012639,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"2,692.00",9,Item,SALARIES DEC 18,ZERO,,251703,Audiology,824600,B6 Other Healthcare Scientist,1015,B6 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067402,6012639,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"5,023.00",10,Item,SALARIES DEC 18,ZERO,,251703,Audiology,824700,B7 Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067402,6012639,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"3,030.00",11,Item,SALARIES DEC 18,ZERO,,251703,Audiology,824500,B5 Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067402,6012639,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"1,170.00",12,Item,SALARIES DEC 18,ZERO,,251703,Audiology,824810,B8a Other Healthcare Scientist,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067402,6012639,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"3,905.00",13,Item,SALARIES DEC 18,ZERO,,251703,Audiology,824700,B7 Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067402,6012639,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"1,090.00",14,Item,SALARIES DEC 18,ZERO,,251703,Audiology,825200,B2 Admin & Clerical,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1010067402,6012639,17-Dec-18,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,391.00,15,Item,SALARIES DEC 18,ZERO,,251703,Audiology,727000,Travel And Subsistence,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,9351,6014723,11-Dec-18,Other Supplier,The Phoenix Partnership (Leeds) Ltd,"81,284.26",1,Item,SYSTMONE COMMUNITY LICENCE FEE REVISED USER FIGURES FROM 1712 TO 1801 (NOV 2018-MAR 2019) @ £81284.26,14 COS,,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,9351,6014723,11-Dec-18,Other Supplier,The Phoenix Partnership (Leeds) Ltd,"16,256.85",2,Tax,NOV 18 - MAR 19 LICENCE FEE,,14 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid,Tax Recoverable
Harrogate and District NHS Other Foundation Trust BU,1/H75274,6016705,02-Jul-18,NHS Other,Nhs Property Services Ltd,"62,210.85",1,Item,RIPON COMM HOSPITAL SERVICES 1/7-30/9/18,ZERO,,255256,Pct Premises Recharge,733100,Rent,1000,Default Value,1000,Default Value,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,1019205335,6017066,18-Jan-19,Whole Government Accounting,Nhs Supply Chain,"67,887.58",1,Item,NHS PRODUCT SALES W/E 18.01.19,ZERO,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,824C175944,6017104,18-Dec-18,Other Supplier,Bayer Plc,"47,196.00",1,Item,PHARMACY DRUG STOCK PURCHASE,ZERO_I,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,I000015845P-GB01,6017593,25-Jan-19,Whole Government Accounting,Nhs Professionals Ltd,"28,752.00",1,Item,AGENCY WEEK 43,41 COS,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,I000015845P-GB01,6017593,25-Jan-19,Whole Government Accounting,Nhs Professionals Ltd,405.89,2,Item,AGENCY WEEK 43,ZERO,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,I000015845P-GB01,6017593,25-Jan-19,Whole Government Accounting,Nhs Professionals Ltd,"5,750.40",4,Tax,AGENCY WEEK 43,,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid,Tax Recoverable
Harrogate and District NHS Other Foundation Trust BU,I000015898P-GB01,6017595,29-Jan-19,Whole Government Accounting,Nhs Professionals Ltd,"27,080.36",1,Item,BANK WEEK 44,41 COS,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,I000015898P-GB01,6017595,29-Jan-19,Whole Government Accounting,Nhs Professionals Ltd,"5,416.07",2,Tax,BANK WEEK 44,,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid,Tax Recoverable
Harrogate and District NHS Other Foundation Trust BU,1019210754,6018038,25-Jan-19,Whole Government Accounting,Nhs Supply Chain,"92,915.99",1,Item,PRODUCT SALES W/E 25.01.19,ZERO,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,60000753285/FEB19,6018064,14-Mar-18,Local Government,Harrogate Borough Council,"75,593.00",1,Item,RATES - HDH,ZERO,,252588,Hdft - Rates,733000,Rates,1000,Default Value,1000,Default Value,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,V-0002849873,6019065,06-Feb-19,Other Supplier,Computershare Voucher Services Ltd,"34,217.55",1,Item,TAX FREE VOUCHER,ZERO,,259525,Payroll Deductions,252000,Other Creditors < One Year,5005,Busy Bees,1000,Default Value,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,I000016037P-GB01,6019887,06-Feb-19,Whole Government Accounting,Nhs Professionals Ltd,"37,820.08",1,Item,BANK WEEK 45,41 COS,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,I000016037P-GB01,6019887,06-Feb-19,Whole Government Accounting,Nhs Professionals Ltd,"7,564.02",2,Tax,BANK WEEK 45,,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid,Tax Recoverable
Harrogate and District NHS Other Foundation Trust BU,585PM00122663/JAN19,6019932,13-Feb-19,Other Supplier,Hmrc Government Employers Account,"53,609.00",1,Item,TAX/NI JAN19,ZERO,,259569,Apprenticeship Levy,241000,Apprenticeship Levy,1000,Default Value,1000,Default Value,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,585PM00122663/JAN19,6019932,13-Feb-19,Other Supplier,Hmrc Government Employers Account,"1,535,237.08",2,Item,TAX/NI JAN19,ZERO,,259570,Income Tax,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,585PM00122663/JAN19,6019932,13-Feb-19,Other Supplier,Hmrc Government Employers Account,"803,762.77",3,Item,TAX/NI JAN19,ZERO,,259571,Ni Employees,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,585PM00122663/JAN19,6019932,13-Feb-19,Other Supplier,Hmrc Government Employers Account,"1,013,825.23",4,Item,TAX/NI JAN19,ZERO,,259572,Ni Employers,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid,Item expense
Harrogate and District NHS Other Foundation Trust BU,F75/190219,6021412,19-Feb-19,Other Supplier,Payroll,"7,790,264.57",1,Item,MONTH 11 PAYMENTS FEB 19,ZERO,,259579,Cash Suspense - Bacs Salaries,252000,Other Creditors < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid,Item expense