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,Payment Date,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
Harrogate and District NHS Other Foundation Trust BU,1410108400,6008827,07-Nov-18,Trust,Leeds Teaching Hospitals Nhs Trust,"68,466.00",1,Item,WYATT APR-MAR19,ZERO,,08-Mar-19,252702,Chief Executive,750000,Non Healthcare Services From NHS Trusts,1000,Default Value,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,PUB912,6013697,01-Jan-19,Other Supplier,Nynet Ltd,"43,864.42",1,Item,CONNECTIVITY QUARTER 4 RENTAL,STD,,29-Mar-19,252604,Telecommunications,724200,Data Lines,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,PUB912,6013697,01-Jan-19,Other Supplier,Nynet Ltd,"6,483.92",2,Item,LAYER 2 LINK QUARTER 4 RENTAL,STD,,29-Mar-19,252604,Telecommunications,724200,Data Lines,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,PUB912,6013697,01-Jan-19,Other Supplier,Nynet Ltd,"3,425.00",3,Item,INTERNET QUARTER 4 RENTAL,STD,,29-Mar-19,252604,Telecommunications,724200,Data Lines,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,PUB912,6013697,01-Jan-19,Other Supplier,Nynet Ltd,750.00,4,Item,HSCN QUARTER 4 RENTAL,STD,,29-Mar-19,252604,Telecommunications,724200,Data Lines,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,PUB912,6013697,01-Jan-19,Other Supplier,Nynet Ltd,187.00,5,Item,GOVROAM QUARTER 4 RENTAL,STD,,29-Mar-19,252604,Telecommunications,724200,Data Lines,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,PUB912,6013697,01-Jan-19,Other Supplier,Nynet Ltd,"10,942.07",6,Tax,Q4 RENT,,STD,29-Mar-19,252604,Telecommunications,724200,Data Lines,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,PUB912,6013697,01-Jan-19,Other Supplier,Nynet Ltd,0.59,9,Item,Q4 RENT,ZERO,,29-Mar-19,252604,Telecommunications,724200,Data Lines,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,2019004310,6014754,10-Jan-19,Whole Government Accounting,Nhs Supply Chain,"31,274.16",1,Item,"Please renew maintenance contracts via supply chain with Canon for US machines 99E10Y3162, 99H10Y4298, 99H10Y4299, 99E10Y3160 PERIOD 10/12/2018 - 09/12/2019 AND ALSO 99511Y4449 PERIOD 01/12/2018 - 30/11/2019 ",37 COS,,15-Mar-19,251301,Radiology Department,707000,X-Ray Equipment : Maintenance,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,2019004310,6014754,10-Jan-19,Whole Government Accounting,Nhs Supply Chain,-0.04,3,Item,,37 COS,,15-Mar-19,251301,Radiology Department,707000,X-Ray Equipment : Maintenance,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,2019004310,6014754,10-Jan-19,Whole Government Accounting,Nhs Supply Chain,"6,129.75",4,Tax,NEP VAT REGIME - VAT TAX,,37 COS,15-Mar-19,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,DEIN/29010012,6015256,15-Jan-19,Other Supplier,Agfa Finance,"37,770.00",1,Item,AGFA ENTERPRISE IMAGING CONTRACT (EI) URN MIT2017-022 10 YEAR CONTRACT COMMENCING 1/7/17 TOTAL 3236080. QUARTERLY SUPPORT CHARGES 37770 (X40). ANNUAL COST 320808 PAYABLE QUARTERLY (INC SUPP). CR COST 28K YR 1 THEN AS PER CONTRACT,37 COS,,22-Mar-19,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,DEIN/29010012,6015256,15-Jan-19,Other Supplier,Agfa Finance,"7,554.00",2,Tax,NEP VAT REGIME - VAT TAX,,37 COS,22-Mar-19,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,9059002554,6015306,15-Jan-19,Whole Government Accounting,Nhs Supply Chain,"64,224.08",1,Item,aplio i1600 ultrasound with options as listed under supplier quote ref uq-821sc/18(ul20180801)15/11/18 urn wh1712ult18 national framework ultrasound systems,STD,,22-Mar-19,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,9059002554,6015306,15-Jan-19,Whole Government Accounting,Nhs Supply Chain,"12,844.82",2,Tax,NEP VAT REGIME - VAT TAX,,STD,22-Mar-19,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,824C176557,6017032,20-Dec-18,Other Supplier,Bayer Plc,"47,196.00",1,Item,PHARMACY DRUG STOCK PURCHASE,ZERO_I,,01-Mar-19,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,98611900000009,6017132,21-Jan-19,Other Supplier,De Lage Landen Leasing Ltd,"23,671.93",1,Item,WINDOWS SERVER PERPETUAL (DC STANDARD M CAL LICENSES) QUARTERLY BILLING 22/03/19 - 22/12/19,STD,,29-Mar-19,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,98611900000009,6017132,21-Jan-19,Other Supplier,De Lage Landen Leasing Ltd,"4,734.39",2,Tax,NEP VAT REGIME - VAT TAX,,STD,29-Mar-19,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,824C177967,6017143,02-Jan-19,Other Supplier,Bayer Plc,"47,196.00",1,Item,PHARMACY DRUG STOCK PURCHASE,ZERO_I,,08-Mar-19,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,824C178909,6017682,08-Jan-19,Other Supplier,Bayer Plc,"47,196.00",1,Item,PHARMACY DRUG STOCK PURCHASE,ZERO_I,,15-Mar-19,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,824C179486,6017683,10-Jan-19,Other Supplier,Bayer Plc,"47,196.00",1,Item,PHARMACY DRUG STOCK PURCHASE,ZERO_I,,15-Mar-19,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,876873,6017986,15-Jan-19,Other Supplier,Nhs Blood And Transplant,"51,601.23",1,Item,MONTH CONTRACT BLOOD & COMPONETS,ZERO,,01-Mar-19,251403,Blood Sciences - Non Pay,700100,Blood Products,2165,Nbs Contract,4001,Nhs Blood And Transplant,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,25736,6018109,02-Jan-19,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,,01-Mar-19,251720,Management Team - Ccwcc,748400,Services From Local Authorities,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1322068008,6018354,22-Jan-19,Other Supplier,Roche Products Ltd,"32,090.23",1,Item,PHARMACY DRUG STOCK PURCHASE,ZERO_I,,01-Mar-19,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,824C182144,6018397,18-Jan-19,Other Supplier,Bayer Plc,"47,196.00",1,Item,PHARMACY DRUG STOCK PURCHASE,ZERO_I,,22-Mar-19,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,824C182873,6018551,23-Jan-19,Other Supplier,Bayer Plc,"47,196.00",1,Item,PHARMACY DRUG STOCK PURCHASE,ZERO_I,,29-Mar-19,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,5501803940,6018609,21-Jan-19,Other Supplier,Kpmg Llp_002,"23,470.00",1,Item,2018/19 EXTERNAL AUDIT,STD,,22-Mar-19,252501,Internal Audit & Financial Accounts,744000,Audit Fees : Statutory,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,5501803940,6018609,21-Jan-19,Other Supplier,Kpmg Llp_002,"4,694.00",2,Tax,2018/19 EXTERNAL AUDIT,,STD,22-Mar-19,252501,Internal Audit & Financial Accounts,744000,Audit Fees : Statutory,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1019216064,6018881,01-Feb-19,Whole Government Accounting,Nhs Supply Chain,"88,565.34",1,Item,PRODUCT SALES W/E 01.02.19,ZERO,,01-Mar-19,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1099282663,6019541,23-Jan-19,Other Supplier,Medtronic Ltd,"14,487.50",1,Item,Azure S Dr MRI WL system,STD,,29-Mar-19,251705,Heart Centre,708400,Pacemakers,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1099282663,6019541,23-Jan-19,Other Supplier,Medtronic Ltd,"9,737.50",2,Item,Sphera DR MRI Surescan system,STD,,29-Mar-19,251705,Heart Centre,708400,Pacemakers,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1099282663,6019541,23-Jan-19,Other Supplier,Medtronic Ltd,"18,000.00",3,Item,Reveal Linq and my Carelink,STD,,29-Mar-19,251705,Heart Centre,708400,Pacemakers,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1099282663,6019541,23-Jan-19,Other Supplier,Medtronic Ltd,"8,445.00",4,Tax,NEP VAT REGIME - VAT TAX,,STD,29-Mar-19,251705,Heart Centre,708400,Pacemakers,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,25771,6019690,01-Feb-19,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,,29-Mar-19,251720,Management Team - Ccwcc,748400,Services From Local Authorities,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,I000016182P-GB01,6019885,13-Feb-19,Whole Government Accounting,Nhs Professionals Ltd,"34,654.06",1,Item,BANK WEEK 46,41 COS,,01-Mar-19,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,I000016182P-GB01,6019885,13-Feb-19,Whole Government Accounting,Nhs Professionals Ltd,"6,930.81",2,Tax,BANK WEEK 46,,41 COS,01-Mar-19,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,I000016134P-GB01,6019888,08-Feb-19,Whole Government Accounting,Nhs Professionals Ltd,"56,885.60",1,Item,AGENCY WEEK 45,41 COS,,01-Mar-19,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,I000016134P-GB01,6019888,08-Feb-19,Whole Government Accounting,Nhs Professionals Ltd,"4,129.34",2,Item,AGENCY WEEK 45,ZERO,,01-Mar-19,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,I000016134P-GB01,6019888,08-Feb-19,Whole Government Accounting,Nhs Professionals Ltd,"11,377.12",3,Tax,AGENCY WEEK 45,,41 COS,01-Mar-19,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1019221653,6019899,08-Feb-19,Whole Government Accounting,Nhs Supply Chain,"86,071.39",1,Item,,ZERO,,08-Mar-19,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,6400000108,6020025,30-Jan-19,Other Supplier,Webv Solutions Ltd,"33,200.00",1,Item,WebV RRAC,14 COS,,29-Mar-19,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,6400000108,6020025,30-Jan-19,Other Supplier,Webv Solutions Ltd,"6,640.00",2,Tax,NEP VAT REGIME - VAT TAX,,14 COS,29-Mar-19,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,I000016260P-GB01,6020288,15-Feb-19,Whole Government Accounting,Nhs Professionals Ltd,"39,979.00",1,Item,AGENCY WEEK 46,41 COS,,08-Mar-19,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,I000016260P-GB01,6020288,15-Feb-19,Whole Government Accounting,Nhs Professionals Ltd,"1,352.63",2,Item,AGENCY WEEK 46,ZERO,,08-Mar-19,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,I000016260P-GB01,6020288,15-Feb-19,Whole Government Accounting,Nhs Professionals Ltd,"7,995.80",3,Tax,AGENCY WEEK 46,,41 COS,08-Mar-19,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,824C185082,6020428,04-Feb-19,Other Supplier,Bayer Plc,"47,196.00",1,Item,PHARMACY DRUG STOCK PURCHASE,ZERO_I,,29-Mar-19,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1322070456,6020480,04-Feb-19,Other Supplier,Roche Products Ltd,"33,507.95",1,Item,PHARMACY DRUG STOCK PURCHASE,ZERO_I,,08-Mar-19,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,824C184533,6020451,31-Jan-19,Other Supplier,Bayer Plc,"47,196.00",1,Item,PHARMACY DRUG STOCK PURCHASE,ZERO_I,,29-Mar-19,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,60000753285/MAR19,6020904,14-Mar-18,Local Government,Harrogate Borough Council,"75,593.00",1,Item,RATES - HDH,ZERO,,08-Mar-19,252588,Hdft - Rates,733000,Rates,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,I000016315P-GB01,6021733,20-Feb-19,Whole Government Accounting,Nhs Professionals Ltd,"33,241.27",1,Item,BANK STAFF WEEK 47 18/19,41 COS,,08-Mar-19,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,I000016315P-GB01,6021733,20-Feb-19,Whole Government Accounting,Nhs Professionals Ltd,"6,648.25",2,Tax,BANK STAFF WEEK 47 18/19,,41 COS,08-Mar-19,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1019227006,6021740,15-Feb-19,Whole Government Accounting,Nhs Supply Chain,"90,701.75",1,Item,NHS PRODUCT SALES W/E 15/2/19,ZERO,,15-Mar-19,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068834,6021763,21-Feb-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"2,122.00",1,Item,FEB 18 AUDIOLOGY,ZERO,,22-Mar-19,251703,Audiology,825200,B2 Admin & Clerical (Non Medical Non Clinical),1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068834,6021763,21-Feb-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,841.00,2,Item,FEB 18 AUDIOLOGY,ZERO,,22-Mar-19,251703,Audiology,824200,B2 Other Healthcare Scientist,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068834,6021763,21-Feb-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"1,059.00",3,Item,FEB 18 AUDIOLOGY,ZERO,,22-Mar-19,251703,Audiology,824600,B6 Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068834,6021763,21-Feb-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"2,572.00",4,Item,FEB 18 AUDIOLOGY,ZERO,,22-Mar-19,251703,Audiology,824700,B7 Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068834,6021763,21-Feb-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"3,286.00",5,Item,FEB 18 AUDIOLOGY,ZERO,,22-Mar-19,251703,Audiology,824500,B5 Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068834,6021763,21-Feb-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"2,610.00",6,Item,FEB 18 AUDIOLOGY,ZERO,,22-Mar-19,251703,Audiology,824500,B5 Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068834,6021763,21-Feb-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"4,261.00",7,Item,FEB 18 AUDIOLOGY,ZERO,,22-Mar-19,251703,Audiology,824600,B6 Other Healthcare Scientist,1015,B6 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068834,6021763,21-Feb-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"2,692.00",8,Item,FEB 18 AUDIOLOGY,ZERO,,22-Mar-19,251703,Audiology,824600,B6 Other Healthcare Scientist,1015,B6 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068834,6021763,21-Feb-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"5,023.00",9,Item,FEB 18 AUDIOLOGY,ZERO,,22-Mar-19,251703,Audiology,824700,B7 Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068834,6021763,21-Feb-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"3,030.00",10,Item,FEB 18 AUDIOLOGY,ZERO,,22-Mar-19,251703,Audiology,824500,B5 Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068834,6021763,21-Feb-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"1,170.00",11,Item,FEB 18 AUDIOLOGY,ZERO,,22-Mar-19,251703,Audiology,824810,B8a Other Healthcare Scientist,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068834,6021763,21-Feb-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"3,905.00",12,Item,FEB 18 AUDIOLOGY,ZERO,,22-Mar-19,251703,Audiology,824700,B7 Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068834,6021763,21-Feb-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"1,090.00",13,Item,FEB 18 AUDIOLOGY,ZERO,,22-Mar-19,251703,Audiology,825200,B2 Admin & Clerical (Non Medical Non Clinical),1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068834,6021763,21-Feb-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,391.00,14,Item,FEB 18 AUDIOLOGY,ZERO,,22-Mar-19,251703,Audiology,727000,Travel And Subsistence,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,2018281,6022117,01-Mar-19,Other Supplier,Bermar Building Co Ltd,"96,814.62",1,Item,4251066309 SCOPE WASHERS,STD,,29-Mar-19,259552,Capital Creditors,240000,Capital Creditors < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,2018281,6022117,01-Mar-19,Other Supplier,Bermar Building Co Ltd,"166,785.37",2,Item,4251066309 SCOPE WASHERS,STD,,29-Mar-19,259191,Intermediate Schemes,100110,Additions - Land,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,2018281,6022117,01-Mar-19,Other Supplier,Bermar Building Co Ltd,"65,900.00",3,Item,4251066309 SCOPE WASHERS,37 COS,,29-Mar-19,259191,Intermediate Schemes,100110,Additions - Land,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,2018281,6022117,01-Mar-19,Other Supplier,Bermar Building Co Ltd,"19,362.92",4,Tax,4251066309 SCOPE WASHERS,,STD,29-Mar-19,259552,Capital Creditors,240000,Capital Creditors < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,2018281,6022117,01-Mar-19,Other Supplier,Bermar Building Co Ltd,"33,357.08",4,Tax,4251066309 SCOPE WASHERS,,STD,29-Mar-19,259191,Intermediate Schemes,100110,Additions - Land,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,2018281,6022117,01-Mar-19,Other Supplier,Bermar Building Co Ltd,"13,180.00",5,Tax,4251066309 SCOPE WASHERS,,37 COS,29-Mar-19,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,157.14,1,Item,79327 - 15/11/17-12/12/18,STD,,08-Mar-19,251101,Farndale Ward,708000,Patients Appliances : Purchase,2192,Soft Collars,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,56.54,2,Item,79327 - 15/11/17-12/12/18,STD,,08-Mar-19,251148,Emergency Department,708000,Patients Appliances : Purchase,2230,Air Shell Boots,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,429.00,3,Item,79327 - 15/11/17-12/12/18,STD,,08-Mar-19,251183,Fracture Clinic,708000,Patients Appliances : Purchase,2230,Air Shell Boots,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,168.42,4,Item,79327 - 15/11/17-12/12/18,STD,,08-Mar-19,251612,Orthopaedic Outpatients,708000,Patients Appliances : Purchase,2183,Elbow/Shoulder Braces,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,389.72,5,Item,79327 - 15/11/17-12/12/18,STD,,08-Mar-19,251612,Orthopaedic Outpatients,708000,Patients Appliances : Purchase,2187,Mtm Footwear,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,207.20,6,Item,79327 - 15/11/17-12/12/18,STD,,08-Mar-19,251612,Orthopaedic Outpatients,708000,Patients Appliances : Purchase,2187,Mtm Footwear,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,97.50,7,Item,79327 - 15/11/17-12/12/18,STD,,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,"1,277.10",8,Item,79327 - 15/11/17-12/12/18,37 COS,,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,189.16,9,Item,79327 - 15/11/17-12/12/18,STD,,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2096,Stock Insoles,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,"1,408.20",10,Item,79327 - 15/11/17-12/12/18,ZERO,,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2097,Patient Appliances - Stock Foot Wear,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,"4,859.65",11,Item,79327 - 15/11/17-12/12/18,STD,,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2097,Patient Appliances - Stock Foot Wear,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,120.22,12,Item,79327 - 15/11/17-12/12/18,37 COS,,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2097,Patient Appliances - Stock Foot Wear,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,252.59,13,Item,79327 - 15/11/17-12/12/18,STD,,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2183,Elbow/Shoulder Braces,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,295.84,14,Item,79327 - 15/11/17-12/12/18,STD,,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2185,Adapt Shoe,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,449.11,15,Item,79327 - 15/11/17-12/12/18,37 COS,,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2185,Adapt Shoe,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,155.00,16,Item,79327 - 15/11/17-12/12/18,ZERO,,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2187,Mtm Footwear,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,"2,490.81",17,Item,79327 - 15/11/17-12/12/18,STD,,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2187,Mtm Footwear,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,4.42,18,Item,79327 - 15/11/17-12/12/18,37 COS,,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2187,Mtm Footwear,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,"1,151.79",19,Item,79327 - 15/11/17-12/12/18,STD,,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2189,Ankle Braces,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,214.96,20,Item,79327 - 15/11/17-12/12/18,STD,,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2190,Wrist Splints,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,"6,527.04",21,Item,79327 - 15/11/17-12/12/18,STD,,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2191,Heal Pads,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,43.40,22,Item,79327 - 15/11/17-12/12/18,37 COS,,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2191,Heal Pads,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,886.79,23,Item,79327 - 15/11/17-12/12/18,STD,,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2193,Knee Brace,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,252.86,24,Item,79327 - 15/11/17-12/12/18,STD,,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2194,Corsets,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,25.47,25,Item,79327 - 15/11/17-12/12/18,37 COS,,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2194,Corsets,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,119.34,26,Item,79327 - 15/11/17-12/12/18,STD,,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2195,Protective Helmets,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,21.81,27,Item,79327 - 15/11/17-12/12/18,37 COS,,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2195,Protective Helmets,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,80.50,28,Item,79327 - 15/11/17-12/12/18,STD,,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2196,Surgical Stockings,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,"2,285.11",29,Item,79327 - 15/11/17-12/12/18,STD,,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2198,Ankle/Foot Orthoses,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,8.52,30,Item,79327 - 15/11/17-12/12/18,37 COS,,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2198,Ankle/Foot Orthoses,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,"3,781.21",31,Item,79327 - 15/11/17-12/12/18,STD,,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2230,Air Shell Boots,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,368.21,32,Item,79327 - 15/11/17-12/12/18,STD,,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2231,Spinal Braces,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,19.50,33,Item,79327 - 15/11/17-12/12/18,STD,,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2232,Heel Lift Suspension Boots,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,358.91,34,Item,79327 - 15/11/17-12/12/18,STD,,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2233,Non Surgical Boots,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,39.92,35,Item,79327 - 15/11/17-12/12/18,37 COS,,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2233,Non Surgical Boots,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,11.52,36,Item,79327 - 15/11/17-12/12/18,STD,,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2234,Other Repairs,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,63.80,37,Item,79327 - 15/11/17-12/12/18,STD,,08-Mar-19,252041,"Stroke, Neurology And Amputee Rehabilitation",708000,Patients Appliances : Purchase,2189,Ankle Braces,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,492.40,38,Item,79327 - 15/11/17-12/12/18,STD,,08-Mar-19,251148,Emergency Department,708000,Patients Appliances : Purchase,2187,Mtm Footwear,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,20.00,39,Item,79327 - 15/11/17-12/12/18,37 COS,,08-Mar-19,251148,Emergency Department,708000,Patients Appliances : Purchase,2187,Mtm Footwear,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,401.89,40,Tax,79327 - 15/11/17-12/12/18,,37 COS,08-Mar-19,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,98.48,41,Tax,79327 - 15/11/17-12/12/18,,STD,08-Mar-19,251148,Emergency Department,708000,Patients Appliances : Purchase,2187,Mtm Footwear,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,11.31,41,Tax,79327 - 15/11/17-12/12/18,,STD,08-Mar-19,251148,Emergency Department,708000,Patients Appliances : Purchase,2230,Air Shell Boots,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,85.80,41,Tax,79327 - 15/11/17-12/12/18,,STD,08-Mar-19,251183,Fracture Clinic,708000,Patients Appliances : Purchase,2230,Air Shell Boots,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,12.76,41,Tax,79327 - 15/11/17-12/12/18,,STD,08-Mar-19,252041,"Stroke, Neurology And Amputee Rehabilitation",708000,Patients Appliances : Purchase,2189,Ankle Braces,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,33.68,41,Tax,79327 - 15/11/17-12/12/18,,STD,08-Mar-19,251612,Orthopaedic Outpatients,708000,Patients Appliances : Purchase,2183,Elbow/Shoulder Braces,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,119.38,41,Tax,79327 - 15/11/17-12/12/18,,STD,08-Mar-19,251612,Orthopaedic Outpatients,708000,Patients Appliances : Purchase,2187,Mtm Footwear,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,31.43,41,Tax,79327 - 15/11/17-12/12/18,,STD,08-Mar-19,251101,Farndale Ward,708000,Patients Appliances : Purchase,2192,Soft Collars,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,19.50,41,Tax,79327 - 15/11/17-12/12/18,,STD,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,37.83,41,Tax,79327 - 15/11/17-12/12/18,,STD,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2096,Stock Insoles,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,971.93,41,Tax,79327 - 15/11/17-12/12/18,,STD,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2097,Patient Appliances - Stock Foot Wear,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,50.52,41,Tax,79327 - 15/11/17-12/12/18,,STD,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2183,Elbow/Shoulder Braces,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,59.17,41,Tax,79327 - 15/11/17-12/12/18,,STD,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2185,Adapt Shoe,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,498.16,41,Tax,79327 - 15/11/17-12/12/18,,STD,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2187,Mtm Footwear,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,230.36,41,Tax,79327 - 15/11/17-12/12/18,,STD,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2189,Ankle Braces,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,42.99,41,Tax,79327 - 15/11/17-12/12/18,,STD,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2190,Wrist Splints,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,"1,305.40",41,Tax,79327 - 15/11/17-12/12/18,,STD,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2191,Heal Pads,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,177.36,41,Tax,79327 - 15/11/17-12/12/18,,STD,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2193,Knee Brace,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,50.57,41,Tax,79327 - 15/11/17-12/12/18,,STD,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2194,Corsets,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,23.87,41,Tax,79327 - 15/11/17-12/12/18,,STD,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2195,Protective Helmets,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,16.10,41,Tax,79327 - 15/11/17-12/12/18,,STD,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2196,Surgical Stockings,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,457.02,41,Tax,79327 - 15/11/17-12/12/18,,STD,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2198,Ankle/Foot Orthoses,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,756.24,41,Tax,79327 - 15/11/17-12/12/18,,STD,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2230,Air Shell Boots,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,73.64,41,Tax,79327 - 15/11/17-12/12/18,,STD,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2231,Spinal Braces,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,3.90,41,Tax,79327 - 15/11/17-12/12/18,,STD,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2232,Heel Lift Suspension Boots,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,71.78,41,Tax,79327 - 15/11/17-12/12/18,,STD,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2233,Non Surgical Boots,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,18333,6022136,03-Jan-19,Other Supplier,Taycare Medical Ltd,2.30,41,Tax,79327 - 15/11/17-12/12/18,,STD,08-Mar-19,252018,Patient Orthotics,708000,Patients Appliances : Purchase,2234,Other Repairs,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068165,6022161,18-Jan-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"20,658.00",1,Item,JAN 19 SALARY RECHARGES,ZERO,,15-Mar-19,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068165,6022161,18-Jan-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"16,872.00",2,Item,JAN 19 SALARY RECHARGES,ZERO,,15-Mar-19,251009,Ent - Medical Staffing,802600,Staff Grade Practitioner,1023,Staff Grade Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068165,6022161,18-Jan-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"34,263.00",3,Item,JAN 19 SALARY RECHARGES,ZERO,,15-Mar-19,251015,Maxillo Facial - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068165,6022161,18-Jan-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"10,088.00",4,Item,JAN 19 SALARY RECHARGES,ZERO,,15-Mar-19,251016,Orthodontics - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068165,6022161,18-Jan-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"14,363.00",5,Item,JAN 19 SALARY RECHARGES,ZERO,,15-Mar-19,251017,Oncology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068165,6022161,18-Jan-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"2,600.00",6,Item,JAN 19 SALARY RECHARGES,ZERO,,15-Mar-19,251037,Plastics - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068165,6022161,18-Jan-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"15,933.00",7,Item,JAN 19 SALARY RECHARGES,ZERO,,15-Mar-19,251044,Renal - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068165,6022161,18-Jan-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"1,675.00",8,Item,JAN 19 SALARY RECHARGES,ZERO,,15-Mar-19,251044,Renal - Medical Staffing,808500,B5 Qualified Nurse,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068165,6022161,18-Jan-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"2,236.00",9,Item,JAN 19 SALARY RECHARGES,ZERO,,15-Mar-19,251044,Renal - Medical Staffing,813700,B7 Dietitian,2033,Professional & Technical,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068165,6022161,18-Jan-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"2,166.00",10,Item,JAN 19 SALARY RECHARGES,ZERO,,15-Mar-19,251253,Admin Services - General Surgery,826010,B3 Medical Secretaries,2030,A&C,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068833,6022162,21-Feb-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"20,658.00",1,Item,FEB 19 SALARY RECHARGES,ZERO,,15-Mar-19,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068833,6022162,21-Feb-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"16,872.00",2,Item,FEB 19 SALARY RECHARGES,ZERO,,15-Mar-19,251009,Ent - Medical Staffing,802600,Staff Grade Practitioner,1023,Staff Grade Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068833,6022162,21-Feb-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"34,263.00",3,Item,FEB 19 SALARY RECHARGES,ZERO,,15-Mar-19,251015,Maxillo Facial - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068833,6022162,21-Feb-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"10,088.00",4,Item,FEB 19 SALARY RECHARGES,ZERO,,15-Mar-19,251016,Orthodontics - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068833,6022162,21-Feb-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"14,363.00",5,Item,FEB 19 SALARY RECHARGES,ZERO,,15-Mar-19,251017,Oncology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068833,6022162,21-Feb-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"2,600.00",6,Item,FEB 19 SALARY RECHARGES,ZERO,,15-Mar-19,251037,Plastics - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068833,6022162,21-Feb-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"15,933.00",7,Item,FEB 19 SALARY RECHARGES,ZERO,,15-Mar-19,251044,Renal - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068833,6022162,21-Feb-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"1,675.00",8,Item,FEB 19 SALARY RECHARGES,ZERO,,15-Mar-19,251044,Renal - Medical Staffing,808500,B5 Qualified Nurse,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068833,6022162,21-Feb-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"2,236.00",9,Item,FEB 19 SALARY RECHARGES,ZERO,,15-Mar-19,251044,Renal - Medical Staffing,813700,B7 Dietitian,2033,Professional & Technical,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068833,6022162,21-Feb-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"2,166.00",10,Item,FEB 19 SALARY RECHARGES,ZERO,,15-Mar-19,251253,Admin Services - General Surgery,826010,B3 Medical Secretaries,2030,A&C,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068166,6022169,18-Jan-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"2,122.00",1,Item,JAN 19 SALARY RECHARGES AUDIOLOGY,ZERO,,22-Mar-19,251703,Audiology,825200,B2 Admin & Clerical (Non Medical Non Clinical),1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068166,6022169,18-Jan-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,841.00,2,Item,JAN 19 SALARY RECHARGES AUDIOLOGY,ZERO,,22-Mar-19,251703,Audiology,824200,B2 Other Healthcare Scientist,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068166,6022169,18-Jan-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"1,059.00",3,Item,JAN 19 SALARY RECHARGES AUDIOLOGY,ZERO,,22-Mar-19,251703,Audiology,824600,B6 Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068166,6022169,18-Jan-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"2,572.00",4,Item,JAN 19 SALARY RECHARGES AUDIOLOGY,ZERO,,22-Mar-19,251703,Audiology,824700,B7 Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068166,6022169,18-Jan-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"3,286.00",5,Item,JAN 19 SALARY RECHARGES AUDIOLOGY,ZERO,,22-Mar-19,251703,Audiology,824500,B5 Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068166,6022169,18-Jan-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"2,610.00",6,Item,JAN 19 SALARY RECHARGES AUDIOLOGY,ZERO,,22-Mar-19,251703,Audiology,824500,B5 Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068166,6022169,18-Jan-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"4,261.00",7,Item,JAN 19 SALARY RECHARGES AUDIOLOGY,ZERO,,22-Mar-19,251703,Audiology,824600,B6 Other Healthcare Scientist,1015,B6 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068166,6022169,18-Jan-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"2,692.00",8,Item,JAN 19 SALARY RECHARGES AUDIOLOGY,ZERO,,22-Mar-19,251703,Audiology,824600,B6 Other Healthcare Scientist,1015,B6 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068166,6022169,18-Jan-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"5,023.00",9,Item,JAN 19 SALARY RECHARGES AUDIOLOGY,ZERO,,22-Mar-19,251703,Audiology,824700,B7 Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068166,6022169,18-Jan-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"3,030.00",10,Item,JAN 19 SALARY RECHARGES AUDIOLOGY,ZERO,,22-Mar-19,251703,Audiology,824500,B5 Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068166,6022169,18-Jan-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"1,170.00",11,Item,JAN 19 SALARY RECHARGES AUDIOLOGY,ZERO,,22-Mar-19,251703,Audiology,824810,B8a Other Healthcare Scientist,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068166,6022169,18-Jan-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"3,905.00",12,Item,JAN 19 SALARY RECHARGES AUDIOLOGY,ZERO,,22-Mar-19,251703,Audiology,824700,B7 Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068166,6022169,18-Jan-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"1,090.00",13,Item,JAN 19 SALARY RECHARGES AUDIOLOGY,ZERO,,22-Mar-19,251703,Audiology,825200,B2 Admin & Clerical (Non Medical Non Clinical),1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010068166,6022169,18-Jan-19,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,391.00,14,Item,JAN 19 SALARY RECHARGES AUDIOLOGY,ZERO,,22-Mar-19,251703,Audiology,727000,Travel And Subsistence,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,I000016452P-GB01,6022208,26-Feb-19,Whole Government Accounting,Nhs Professionals Ltd,"37,728.21",1,Item,WEEK 48 BANK STAFF,41 COS,,15-Mar-19,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,I000016452P-GB01,6022208,26-Feb-19,Whole Government Accounting,Nhs Professionals Ltd,"7,545.64",2,Tax,WEEK 48 BANK STAFF,,41 COS,15-Mar-19,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,I000016400P-GB01,6022209,22-Feb-19,Whole Government Accounting,Nhs Professionals Ltd,"47,758.15",1,Item,WEEK 47 AGENCY STAFF,STD,,15-Mar-19,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,I000016400P-GB01,6022209,22-Feb-19,Whole Government Accounting,Nhs Professionals Ltd,"3,044.11",2,Item,WEEK 47 AGENCY STAFF,ZERO,,15-Mar-19,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,I000016400P-GB01,6022209,22-Feb-19,Whole Government Accounting,Nhs Professionals Ltd,"9,551.63",4,Tax,WEEK 47 AGENCY STAFF,,STD,15-Mar-19,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1019232584,6022259,22-Feb-19,Whole Government Accounting,Nhs Supply Chain,"108,606.76",1,Item,NHS PRODUCTS W/E 22/2/19,ZERO,,22-Mar-19,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,INV-1923,6022266,04-Jan-19,Other Supplier,Harrogate Sports & Fitness Centre,"13,750.00",1,Item,Harrogate Sports & Fitness Centre - upfront cost for 1 year - studio usage - IH,ZERO,,15-Mar-19,252906,Yorkshire Cancer Network Recharges for Exercise and Health Referral Service,733100,Rent,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,INV-1923,6022266,04-Jan-19,Other Supplier,Harrogate Sports & Fitness Centre,"17,583.00",2,Item,Harrogate Sports & Fitness Centre - upfront cost for 1 year - studio usage - IH,STD,,15-Mar-19,252906,Yorkshire Cancer Network Recharges for Exercise and Health Referral Service,733100,Rent,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,INV-1923,6022266,04-Jan-19,Other Supplier,Harrogate Sports & Fitness Centre,"3,516.60",3,Tax,NEP VAT REGIME - VAT TAX,,STD,15-Mar-19,252906,Yorkshire Cancer Network Recharges for Exercise and Health Referral Service,733100,Rent,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1019236651,6022388,01-Mar-19,Whole Government Accounting,Nhs Supply Chain,"100,282.32",1,Item,,ZERO,,29-Mar-19,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,50017712,6022398,02-Mar-19,Other Supplier,Kronos Systems Ltd,"26,140.59",1,Item,GOLD LEVEL SUPPORT RPC ROSTERING PERIOD 01/04/19-31/03/20 @ £26140.59,37 COS,,22-Mar-19,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,50017712,6022398,02-Mar-19,Other Supplier,Kronos Systems Ltd,"5,228.12",2,Tax,NEP VAT REGIME - VAT TAX,,37 COS,22-Mar-19,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,I000003311F-GB01,6022816,04-Mar-19,Whole Government Accounting,Nhs Professionals Ltd,"22,118.50",3,Item,1/4-30/6/19 Q1 SERVICE FEE,52 COS,,22-Mar-19,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,I000003311F-GB01,6022816,04-Mar-19,Whole Government Accounting,Nhs Professionals Ltd,"4,423.70",4,Tax,1/4-30/6/19 Q1 SERVICE FEE,,52 COS,22-Mar-19,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,I000016590P-GB01,6022815,06-Mar-19,Whole Government Accounting,Nhs Professionals Ltd,"33,843.61",1,Item,,41 COS,,22-Mar-19,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,I000016590P-GB01,6022815,06-Mar-19,Whole Government Accounting,Nhs Professionals Ltd,"6,768.72",2,Tax,WEEK 49 BANK STAFF,,41 COS,22-Mar-19,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,585PM00122683/FEB19,6022819,12-Mar-19,Other Supplier,Hmrc Government Employers Account,"53,775.00",1,Item,FEB 19 TAX & NI,ZERO,,22-Mar-19,259569,Apprenticeship Levy,241000,Apprenticeship Levy,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,585PM00122683/FEB19,6022819,12-Mar-19,Other Supplier,Hmrc Government Employers Account,"1,558,624.66",2,Item,FEB 19 TAX & NI,ZERO,,22-Mar-19,259570,Income Tax,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,585PM00122683/FEB19,6022819,12-Mar-19,Other Supplier,Hmrc Government Employers Account,"802,164.07",3,Item,FEB 19 TAX & NI,ZERO,,22-Mar-19,259571,Ni Employees,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,585PM00122683/FEB19,6022819,12-Mar-19,Other Supplier,Hmrc Government Employers Account,"1,030,178.43",4,Item,FEB 19 TAX & NI,ZERO,,22-Mar-19,259572,Ni Employers,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,V-0002869268,6022821,13-Mar-19,Other Supplier,Computershare Voucher Services Ltd,"33,781.65",1,Item,CHILDCARE VOUCHERS,ZERO,,22-Mar-19,259525,Payroll Deductions,252000,Other Creditors < One Year,5005,Busy Bees,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,1010041811,6022831,22-Sep-16,Foundation Trust,York Teaching Hospital Nhs Foundation Trust,"25,071.00",1,Item,APR-SEP 16 SLA,ZERO,,22-Mar-19,252606,Information Technology,758000,Non Healthcare Services From Foundation Trusts,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,I000016676P-GB01,6024490,08-Mar-19,Whole Government Accounting,Nhs Professionals Ltd,"57,503.20",1,Item,AGENCY STAFF WK49 2018/19,41 COS,,29-Mar-19,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,I000016676P-GB01,6024490,08-Mar-19,Whole Government Accounting,Nhs Professionals Ltd,"4,055.84",2,Item,AGENCY STAFF WK49 2018/19,ZERO,,29-Mar-19,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,I000016676P-GB01,6024490,08-Mar-19,Whole Government Accounting,Nhs Professionals Ltd,"11,500.64",3,Tax,AGENCY STAFF WK49 2018/19,,41 COS,29-Mar-19,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,I000016728P-GB01,6024491,13-Mar-19,Whole Government Accounting,Nhs Professionals Ltd,"34,744.98",1,Item,BANK STAFF WK 50 2018/19,41 COS,,29-Mar-19,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,I000016728P-GB01,6024491,13-Mar-19,Whole Government Accounting,Nhs Professionals Ltd,"6,949.00",2,Tax,BANK STAFF WK 50 2018/19,,41 COS,29-Mar-19,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid
Harrogate and District NHS Other Foundation Trust BU,F75/260319,6024554,26-Mar-19,Other Supplier,Payroll,"7,713,464.96",1,Item,BACS PAYROLL MONTH 12,ZERO,,27-Mar-19,259579,Cash Suspense - Bacs Salaries,252000,Other Creditors < One Year,1000,Default Value,1000,Default Value,Accounted,Fully paid