Business Unit Name,Invoice Number,Voucher Number,Invoice Date,Invoice Creation Date,Supplier Name,Distribution Amount,Invoice Line Number,Invoice Line Type,Invoice Line Description,Tax Code,Cost Centre Code,CC Description,Subjective Code,Subjective Description,Sub One Code,Sub One Description,Sub Two Code,Sub Two Description,Payment Status,Payment Date Harrogate and District NHS Other Foundation Trust BU,1000024350P-GB01,6070307,24-03-20,30-03-20,Nhs Professionals Ltd,46478.79,1,ITEM,BANK STAFF ,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,1000024350P-GB01,6070307,24-03-20,30-03-20,Nhs Professionals Ltd,9295.76,2,TAX,BANK STAFF ,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,1000024350P-GB01,6070307,24-03-20,30-03-20,Nhs Professionals Ltd,0,2,TAX,BANK STAFF ,41 COS,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,1000024487P-GB01,6070308,26-03-20,30-03-20,Nhs Professionals Ltd,34437.05,1,ITEM,AGENCY STAFF,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,1000024487P-GB01,6070308,26-03-20,30-03-20,Nhs Professionals Ltd,4304.67,2,ITEM,AGENCY STAFF,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,1000024487P-GB01,6070308,26-03-20,30-03-20,Nhs Professionals Ltd,0,3,TAX,AGENCY STAFF,ZERO,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,1000024487P-GB01,6070308,26-03-20,30-03-20,Nhs Professionals Ltd,0,3,TAX,AGENCY STAFF,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,1000024487P-GB01,6070308,26-03-20,30-03-20,Nhs Professionals Ltd,0,4,TAX,AGENCY STAFF,41 COS,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,1000024487P-GB01,6070308,26-03-20,30-03-20,Nhs Professionals Ltd,6887.41,4,TAX,AGENCY STAFF,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,1010069459,6023267,14-03-19,19-03-19,York Teaching Hospital Nhs Foundation Trust,34052,1,ITEM,,,251703,Audiology,825200,B2 Admin & Clerical (Non Medical Non Clinical),1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010069459,6023267,14-03-19,19-03-19,York Teaching Hospital Nhs Foundation Trust,0,2,TAX,MAR 19 AUDIOLOGY,ZERO,251703,Audiology,825200,B2 Admin & Clerical (Non Medical Non Clinical),1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010069459,6023267,14-03-19,19-03-19,York Teaching Hospital Nhs Foundation Trust,0,2,TAX,MAR 19 AUDIOLOGY,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,1586,1,ITEM,DEC 19 SALARY RECHARGES,,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,2414,2,ITEM,DEC 19 SALARY RECHARGES,,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,2182,3,ITEM,DEC 19 SALARY RECHARGES,,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,651,4,ITEM,DEC 19 SALARY RECHARGES,,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,1879,5,ITEM,DEC 19 SALARY RECHARGES,,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,11920,6,ITEM,DEC 19 SALARY RECHARGES,,251009,Ent - Medical Staffing,802650,Specialty Doctors,1023,Staff Grade Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,9670,7,ITEM,DEC 19 SALARY RECHARGES,,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,6520,8,ITEM,DEC 19 SALARY RECHARGES,,251009,Ent - Medical Staffing,802650,Specialty Doctors,1023,Staff Grade Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,5832,9,ITEM,DEC 19 SALARY RECHARGES,,251015,Maxillo Facial - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,966,10,ITEM,DEC 19 SALARY RECHARGES,,251015,Maxillo Facial - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,3672,11,ITEM,DEC 19 SALARY RECHARGES,,251015,Maxillo Facial - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,3169,12,ITEM,DEC 19 SALARY RECHARGES,,251015,Maxillo Facial - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,8529,13,ITEM,DEC 19 SALARY RECHARGES,,251016,Orthodontics - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,6523,14,ITEM,DEC 19 SALARY RECHARGES,,251012,Gen Surgery - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,2463,15,ITEM,DEC 19 SALARY RECHARGES,,251012,Gen Surgery - Medical Staffing,807060,B6 Nurse Specialists,2032,Nursing,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,2019,16,ITEM,DEC 19 SALARY RECHARGES,,251253,Admin Services - General Surgery,826010,B3 Medical Secretaries,2030,A&C,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,710,17,ITEM,DEC 19 SALARY RECHARGES,,251044,Renal - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,6909,18,ITEM,DEC 19 SALARY RECHARGES,,251044,Renal - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,7327,19,ITEM,DEC 19 SALARY RECHARGES,,251044,Renal - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,1092,20,ITEM,DEC 19 SALARY RECHARGES,,251044,Renal - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,1675,21,ITEM,DEC 19 SALARY RECHARGES,,251044,Renal - Medical Staffing,808500,B5 Qualified Nurse,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,2235,22,ITEM,DEC 19 SALARY RECHARGES,,251044,Renal - Medical Staffing,813700,B7 Dietitian,2033,Professional & Technical,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,6159,23,ITEM,DEC 19 SALARY RECHARGES,,251017,Oncology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,5919,24,ITEM,DEC 19 SALARY RECHARGES,,251017,Oncology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,4263,25,ITEM,DEC 19 SALARY RECHARGES,,251010,Ophthalmology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,6239,26,ITEM,DEC 19 SALARY RECHARGES,,251010,Ophthalmology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,251015,Maxillo Facial - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,251044,Renal - Medical Staffing,808500,B5 Qualified Nurse,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,251044,Renal - Medical Staffing,813700,B7 Dietitian,2033,Professional & Technical,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,251017,Oncology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,251015,Maxillo Facial - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,251044,Renal - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,251044,Renal - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,251016,Orthodontics - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,251012,Gen Surgery - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,251012,Gen Surgery - Medical Staffing,807060,B6 Nurse Specialists,2032,Nursing,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,251253,Admin Services - General Surgery,826010,B3 Medical Secretaries,2030,A&C,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,251044,Renal - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,251044,Renal - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,251017,Oncology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,251010,Ophthalmology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,251010,Ophthalmology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,251009,Ent - Medical Staffing,802650,Specialty Doctors,1023,Staff Grade Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,251009,Ent - Medical Staffing,802650,Specialty Doctors,1023,Staff Grade Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,251015,Maxillo Facial - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,251015,Maxillo Facial - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075766,6058147,13-12-19,17-12-19,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,DEC 19 SALARY RECHARGES,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075900,6058546,17-12-19,20-12-19,York Teaching Hospital Nhs Foundation Trust,25590,1,ITEM,,,251139,Maternity Joint Store,758000,Non Healthcare Services From Foundation Trusts,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075900,6058546,17-12-19,20-12-19,York Teaching Hospital Nhs Foundation Trust,0,2,TAX,NEWBORN HEARING OCT 19,ZERO,251139,Maternity Joint Store,758000,Non Healthcare Services From Foundation Trusts,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010075900,6058546,17-12-19,20-12-19,York Teaching Hospital Nhs Foundation Trust,0,2,TAX,NEWBORN HEARING OCT 19,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,1586,1,ITEM,,,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,2414,2,ITEM,,,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,2182,3,ITEM,,,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,651,4,ITEM,,,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,1879,5,ITEM,,,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,11920,6,ITEM,,,251009,Ent - Medical Staffing,802650,Specialty Doctors,1023,Staff Grade Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,9670,7,ITEM,,,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,6520,8,ITEM,,,251009,Ent - Medical Staffing,802650,Specialty Doctors,1023,Staff Grade Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,5832,9,ITEM,,,251015,Maxillo Facial - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,966,10,ITEM,,,251015,Maxillo Facial - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,3672,11,ITEM,,,251015,Maxillo Facial - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,3169,12,ITEM,,,251015,Maxillo Facial - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,8529,13,ITEM,,,251016,Orthodontics - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,6523,14,ITEM,,,251012,Gen Surgery - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,2463,15,ITEM,,,251012,Gen Surgery - Medical Staffing,807060,B6 Nurse Specialists,2032,Nursing,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,2020,16,ITEM,,,251253,Admin Services - General Surgery,826010,B3 Medical Secretaries,2030,A&C,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,710,17,ITEM,,,251044,Renal - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,6909,18,ITEM,,,251044,Renal - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,7327,19,ITEM,,,251044,Renal - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,1092,20,ITEM,,,251044,Renal - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,1675,21,ITEM,,,251044,Renal - Medical Staffing,808500,B5 Qualified Nurse,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,2235,22,ITEM,,,251044,Renal - Medical Staffing,813700,B7 Dietitian,2033,Professional & Technical,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,6159,23,ITEM,,,251017,Oncology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,5919,24,ITEM,,,251017,Oncology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,4263,25,ITEM,,,251010,Ophthalmology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,6239,26,ITEM,,,251010,Ophthalmology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,251009,Ent - Medical Staffing,802650,Specialty Doctors,1023,Staff Grade Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,251012,Gen Surgery - Medical Staffing,807060,B6 Nurse Specialists,2032,Nursing,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,251253,Admin Services - General Surgery,826010,B3 Medical Secretaries,2030,A&C,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,251044,Renal - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,251044,Renal - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,251044,Renal - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,251044,Renal - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,251044,Renal - Medical Staffing,808500,B5 Qualified Nurse,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,251044,Renal - Medical Staffing,813700,B7 Dietitian,2033,Professional & Technical,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,251017,Oncology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,251017,Oncology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,251010,Ophthalmology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,251010,Ophthalmology - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,251009,Ent - Medical Staffing,802650,Specialty Doctors,1023,Staff Grade Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,251015,Maxillo Facial - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,251015,Maxillo Facial - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,251015,Maxillo Facial - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,251015,Maxillo Facial - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,251016,Orthodontics - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,251012,Gen Surgery - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076370,6061966,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,27,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,2295,1,ITEM,AUDIOLOGY 2020-JAN ,,251703,Audiology,825200,B2 Admin & Clerical (Non Medical Non Clinical),1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,1090,2,ITEM,AUDIOLOGY 2020-JAN ,,251703,Audiology,824500,B5 Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,2960,3,ITEM,AUDIOLOGY 2020-JAN ,,251703,Audiology,824700,B7 Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,3585,4,ITEM,AUDIOLOGY 2020-JAN ,,251703,Audiology,824500,B5 Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,3390,5,ITEM,AUDIOLOGY 2020-JAN ,,251703,Audiology,824600,B6 Other Healthcare Scientist,1015,B6 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,2619,6,ITEM,AUDIOLOGY 2020-JAN ,,251703,Audiology,824600,B6 Other Healthcare Scientist,1015,B6 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,5261,7,ITEM,AUDIOLOGY 2020-JAN ,,251703,Audiology,824700,B7 Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,3251,8,ITEM,AUDIOLOGY 2020-JAN ,,251703,Audiology,824500,B5 Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,1325,9,ITEM,AUDIOLOGY 2020-JAN ,,251703,Audiology,824810,B8a Other Healthcare Scientist,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,4210,10,ITEM,AUDIOLOGY 2020-JAN ,,251703,Audiology,824700,B7 Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,2860,11,ITEM,AUDIOLOGY 2020-JAN ,,251703,Audiology,824500,B5 Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,1074,12,ITEM,AUDIOLOGY 2020-JAN ,,251703,Audiology,824500,B5 Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,1233,13,ITEM,AUDIOLOGY 2020-JAN ,,251703,Audiology,825200,B2 Admin & Clerical (Non Medical Non Clinical),1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,822,14,ITEM,AUDIOLOGY 2020-JAN ,,251703,Audiology,825200,B2 Admin & Clerical (Non Medical Non Clinical),1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,398,15,ITEM,AUDIOLOGY 2020-JAN ,,251703,Audiology,727000,Travel And Subsistence,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,16,TAX,AUDIOLOGY 2020-JAN ,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,16,TAX,AUDIOLOGY 2020-JAN ,ZERO,251703,Audiology,824810,B8a Other Healthcare Scientist,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,16,TAX,AUDIOLOGY 2020-JAN ,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,16,TAX,AUDIOLOGY 2020-JAN ,ZERO,251703,Audiology,824700,B7 Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,16,TAX,AUDIOLOGY 2020-JAN ,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,16,TAX,AUDIOLOGY 2020-JAN ,ZERO,251703,Audiology,824500,B5 Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,16,TAX,AUDIOLOGY 2020-JAN ,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,16,TAX,AUDIOLOGY 2020-JAN ,ZERO,251703,Audiology,824500,B5 Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,16,TAX,AUDIOLOGY 2020-JAN ,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,16,TAX,AUDIOLOGY 2020-JAN ,ZERO,251703,Audiology,825200,B2 Admin & Clerical (Non Medical Non Clinical),1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,16,TAX,AUDIOLOGY 2020-JAN ,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,16,TAX,AUDIOLOGY 2020-JAN ,ZERO,251703,Audiology,825200,B2 Admin & Clerical (Non Medical Non Clinical),1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,16,TAX,AUDIOLOGY 2020-JAN ,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,16,TAX,AUDIOLOGY 2020-JAN ,ZERO,251703,Audiology,727000,Travel And Subsistence,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,16,TAX,AUDIOLOGY 2020-JAN ,ZERO,251703,Audiology,824500,B5 Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,16,TAX,AUDIOLOGY 2020-JAN ,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,16,TAX,AUDIOLOGY 2020-JAN ,ZERO,251703,Audiology,824700,B7 Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,16,TAX,AUDIOLOGY 2020-JAN ,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,16,TAX,AUDIOLOGY 2020-JAN ,ZERO,251703,Audiology,824600,B6 Other Healthcare Scientist,1015,B6 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,16,TAX,AUDIOLOGY 2020-JAN ,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,16,TAX,AUDIOLOGY 2020-JAN ,ZERO,251703,Audiology,824600,B6 Other Healthcare Scientist,1015,B6 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,16,TAX,AUDIOLOGY 2020-JAN ,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,16,TAX,AUDIOLOGY 2020-JAN ,ZERO,251703,Audiology,824500,B5 Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,16,TAX,AUDIOLOGY 2020-JAN ,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,16,TAX,AUDIOLOGY 2020-JAN ,ZERO,251703,Audiology,824700,B7 Other Healthcare Scientist,1014,B7 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,16,TAX,AUDIOLOGY 2020-JAN ,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,16,TAX,AUDIOLOGY 2020-JAN ,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,16,TAX,AUDIOLOGY 2020-JAN ,ZERO,251703,Audiology,825200,B2 Admin & Clerical (Non Medical Non Clinical),1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,16,TAX,AUDIOLOGY 2020-JAN ,ZERO,251703,Audiology,824500,B5 Other Healthcare Scientist,1035,B5 Prof & Tech,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010076372,6061968,15-01-20,20-01-20,York Teaching Hospital Nhs Foundation Trust,0,16,TAX,AUDIOLOGY 2020-JAN ,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010077082,6065483,13-02-20,19-02-20,York Teaching Hospital Nhs Foundation Trust,112524,1,ITEM,,,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010077082,6065483,13-02-20,19-02-20,York Teaching Hospital Nhs Foundation Trust,0,2,TAX,PROVIDER AGREEMENT 2019/20 TRAVEL RECHARGES,ZERO,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010077082,6065483,13-02-20,19-02-20,York Teaching Hospital Nhs Foundation Trust,0,2,TAX,PROVIDER AGREEMENT 2019/20 TRAVEL RECHARGES,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010077084,6065485,13-02-20,19-02-20,York Teaching Hospital Nhs Foundation Trust,36373,1,ITEM,,,251703,Audiology,825200,B2 Admin & Clerical (Non Medical Non Clinical),1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010077084,6065485,13-02-20,19-02-20,York Teaching Hospital Nhs Foundation Trust,0,2,TAX,CLINICAL ALLIANCE AUDIOLOGY 2020/20- FEB2020,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010077084,6065485,13-02-20,19-02-20,York Teaching Hospital Nhs Foundation Trust,0,2,TAX,CLINICAL ALLIANCE AUDIOLOGY 2020/20- FEB2020,ZERO,251703,Audiology,825200,B2 Admin & Clerical (Non Medical Non Clinical),1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010077578,6069014,09-03-20,13-03-20,York Teaching Hospital Nhs Foundation Trust,38125,1,ITEM,JAN - MAR2020,,252501,Internal Audit & Financial Accounts,744100,Audit Fees : Internal,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010077578,6069014,09-03-20,13-03-20,York Teaching Hospital Nhs Foundation Trust,0,2,TAX,AUDIT & FRAUD JAN - MAR2020,ZERO,252501,Internal Audit & Financial Accounts,744100,Audit Fees : Internal,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010077578,6069014,09-03-20,13-03-20,York Teaching Hospital Nhs Foundation Trust,0,2,TAX,AUDIT & FRAUD JAN - MAR2020,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010077625,6068658,10-03-20,12-03-20,York Teaching Hospital Nhs Foundation Trust,112524,1,ITEM,SALARY RECHARGES MARCH 2020,,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010077625,6068658,10-03-20,12-03-20,York Teaching Hospital Nhs Foundation Trust,0,2,TAX,SALARY RECHARGES MARCH 2020,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010077625,6068658,10-03-20,12-03-20,York Teaching Hospital Nhs Foundation Trust,0,2,TAX,SALARY RECHARGES MARCH 2020,ZERO,251009,Ent - Medical Staffing,802120,Consultant - Other Organisation Recharges,1010,Consultant Recharge,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010077627,6068657,10-03-20,12-03-20,York Teaching Hospital Nhs Foundation Trust,36373,1,ITEM,AUDIOLOGY SERVICES MARCH2020,,251703,Audiology,825200,B2 Admin & Clerical (Non Medical Non Clinical),1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010077627,6068657,10-03-20,12-03-20,York Teaching Hospital Nhs Foundation Trust,0,2,TAX,AUDIOLOGY SERVICES MARCH2020,ZERO,251703,Audiology,825200,B2 Admin & Clerical (Non Medical Non Clinical),1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010077627,6068657,10-03-20,12-03-20,York Teaching Hospital Nhs Foundation Trust,0,2,TAX,AUDIOLOGY SERVICES MARCH2020,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010077672,6069187,11-03-20,16-03-20,York Teaching Hospital Nhs Foundation Trust,25590,1,ITEM,NEWBORN HEARING SCREENING SERVICE JAN2020,,251139,Maternity Joint Store,758000,Non Healthcare Services From Foundation Trusts,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010077672,6069187,11-03-20,16-03-20,York Teaching Hospital Nhs Foundation Trust,0,2,TAX,NEWBORN HEARING SCREENING SERVICE JAN-MAR 20,ZERO,251139,Maternity Joint Store,758000,Non Healthcare Services From Foundation Trusts,1000,Default Value,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010077672,6069187,11-03-20,16-03-20,York Teaching Hospital Nhs Foundation Trust,0,2,TAX,NEWBORN HEARING SCREENING SERVICE JAN-MAR 20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010077840,6069549,18-03-20,23-03-20,York Teaching Hospital Nhs Foundation Trust,34827.87,1,ITEM,,,251801,Bowel Screening,702900,Contractual Clinical Services,3122,Colonoscopies,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,1010077840,6069549,18-03-20,23-03-20,York Teaching Hospital Nhs Foundation Trust,0,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,251801,Bowel Screening,702900,Contractual Clinical Services,3122,Colonoscopies,6022,Rcb - York Hospitals Nhs Foundation Trust,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,1010077840,6069549,18-03-20,23-03-20,York Teaching Hospital Nhs Foundation Trust,0,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,1010242970,6068382,06-03-20,11-03-20,NHS Supply Chain Co-ordination Limited,74828.55,1,ITEM,W/E 6.3.20,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010242970,6068382,06-03-20,11-03-20,NHS Supply Chain Co-ordination Limited,10.67,2,ITEM,W/E 6.3.20,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010242970,6068382,06-03-20,11-03-20,NHS Supply Chain Co-ordination Limited,786.69,3,ITEM,W/E 6.3.20,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010242970,6068382,06-03-20,11-03-20,NHS Supply Chain Co-ordination Limited,0,4,TAX,W/E 6.3.20,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010242970,6068382,06-03-20,11-03-20,NHS Supply Chain Co-ordination Limited,14965.71,4,TAX,W/E 6.3.20,STD,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010242970,6068382,06-03-20,11-03-20,NHS Supply Chain Co-ordination Limited,0,5,TAX,W/E 6.3.20,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010242970,6068382,06-03-20,11-03-20,NHS Supply Chain Co-ordination Limited,0,5,TAX,W/E 6.3.20,ZERO,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010242970,6068382,06-03-20,11-03-20,NHS Supply Chain Co-ordination Limited,0,6,TAX,W/E 6.3.20,5,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010242970,6068382,06-03-20,11-03-20,NHS Supply Chain Co-ordination Limited,.54,6,TAX,W/E 6.3.20,5,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1010247657,6069335,13-03-20,17-03-20,NHS Supply Chain Co-ordination Limited,85783.95,1,ITEM,NHS PRODUCT SALES SUMMARY,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010247657,6069335,13-03-20,17-03-20,NHS Supply Chain Co-ordination Limited,924.96,2,ITEM,NHS PRODUCT SALES SUMMARY,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010247657,6069335,13-03-20,17-03-20,NHS Supply Chain Co-ordination Limited,17156.79,3,TAX,NHS PRODUCT SALES SUMMARY,STD,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010247657,6069335,13-03-20,17-03-20,NHS Supply Chain Co-ordination Limited,0,3,TAX,NHS PRODUCT SALES SUMMARY,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010247657,6069335,13-03-20,17-03-20,NHS Supply Chain Co-ordination Limited,0,4,TAX,NHS PRODUCT SALES SUMMARY,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010247657,6069335,13-03-20,17-03-20,NHS Supply Chain Co-ordination Limited,0,4,TAX,NHS PRODUCT SALES SUMMARY,ZERO,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010257554,6070702,20-03-20,02-04-20,NHS Supply Chain Co-ordination Limited,74506.25,1,ITEM,NHS PRODUCT SALE SUMMARY,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010257554,6070702,20-03-20,02-04-20,NHS Supply Chain Co-ordination Limited,36.09,2,ITEM,NHS PRODUCT SALE SUMMARY,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010257554,6070702,20-03-20,02-04-20,NHS Supply Chain Co-ordination Limited,843.5,3,ITEM,NHS PRODUCT SALE SUMMARY,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010257554,6070702,20-03-20,02-04-20,NHS Supply Chain Co-ordination Limited,0,4,TAX,NHS PRODUCT SALE SUMMARY,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010257554,6070702,20-03-20,02-04-20,NHS Supply Chain Co-ordination Limited,14901.25,4,TAX,NHS PRODUCT SALE SUMMARY,STD,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010257554,6070702,20-03-20,02-04-20,NHS Supply Chain Co-ordination Limited,0,5,TAX,NHS PRODUCT SALE SUMMARY,ZERO,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010257554,6070702,20-03-20,02-04-20,NHS Supply Chain Co-ordination Limited,0,5,TAX,NHS PRODUCT SALE SUMMARY,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010257554,6070702,20-03-20,02-04-20,NHS Supply Chain Co-ordination Limited,1.81,6,TAX,NHS PRODUCT SALE SUMMARY,5,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010257554,6070702,20-03-20,02-04-20,NHS Supply Chain Co-ordination Limited,0,6,TAX,NHS PRODUCT SALE SUMMARY,5,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010260995,6070703,27-03-20,02-04-20,NHS Supply Chain Co-ordination Limited,63097.45,1,ITEM,NHS PRODUCT SALE SUMMARY,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010260995,6070703,27-03-20,02-04-20,NHS Supply Chain Co-ordination Limited,31.94,2,ITEM,NHS PRODUCT SALE SUMMARY,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010260995,6070703,27-03-20,02-04-20,NHS Supply Chain Co-ordination Limited,609.59,3,ITEM,NHS PRODUCT SALE SUMMARY,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010260995,6070703,27-03-20,02-04-20,NHS Supply Chain Co-ordination Limited,0,4,TAX,NHS PRODUCT SALE SUMMARY,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010260995,6070703,27-03-20,02-04-20,NHS Supply Chain Co-ordination Limited,12619.49,4,TAX,NHS PRODUCT SALE SUMMARY,STD,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010260995,6070703,27-03-20,02-04-20,NHS Supply Chain Co-ordination Limited,0,5,TAX,NHS PRODUCT SALE SUMMARY,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010260995,6070703,27-03-20,02-04-20,NHS Supply Chain Co-ordination Limited,0,5,TAX,NHS PRODUCT SALE SUMMARY,ZERO,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010260995,6070703,27-03-20,02-04-20,NHS Supply Chain Co-ordination Limited,0,6,TAX,NHS PRODUCT SALE SUMMARY,5,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010260995,6070703,27-03-20,02-04-20,NHS Supply Chain Co-ordination Limited,1.6,6,TAX,NHS PRODUCT SALE SUMMARY,5,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010268574,6070701,31-03-20,02-04-20,NHS Supply Chain Co-ordination Limited,53519.9,1,ITEM,NHS PRODUCT SALES SUMMARY,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010268574,6070701,31-03-20,02-04-20,NHS Supply Chain Co-ordination Limited,.7,2,ITEM,NHS PRODUCT SALES SUMMARY,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010268574,6070701,31-03-20,02-04-20,NHS Supply Chain Co-ordination Limited,433.66,3,ITEM,NHS PRODUCT SALES SUMMARY,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010268574,6070701,31-03-20,02-04-20,NHS Supply Chain Co-ordination Limited,10703.98,4,TAX,NHS PRODUCT SALES SUMMARY,STD,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010268574,6070701,31-03-20,02-04-20,NHS Supply Chain Co-ordination Limited,0,4,TAX,NHS PRODUCT SALES SUMMARY,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010268574,6070701,31-03-20,02-04-20,NHS Supply Chain Co-ordination Limited,0,5,TAX,NHS PRODUCT SALES SUMMARY,ZERO,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010268574,6070701,31-03-20,02-04-20,NHS Supply Chain Co-ordination Limited,0,5,TAX,NHS PRODUCT SALES SUMMARY,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010268574,6070701,31-03-20,02-04-20,NHS Supply Chain Co-ordination Limited,.04,6,TAX,NHS PRODUCT SALES SUMMARY,5,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1010268574,6070701,31-03-20,02-04-20,NHS Supply Chain Co-ordination Limited,0,6,TAX,NHS PRODUCT SALES SUMMARY,5,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,11106,6071347,01-04-20,08-04-20,The Phoenix Partnership (Leeds) Ltd,360952.61,1,ITEM,"SystmOne TPP - annual support and maintenance 01/42020 - 31/03/2021. OOH, CHS and MIU",,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,11106,6071347,01-04-20,08-04-20,The Phoenix Partnership (Leeds) Ltd,72190.52,2,TAX,LICENCE 20/21,STD,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,11106,6071347,01-04-20,08-04-20,The Phoenix Partnership (Leeds) Ltd,0,2,TAX,LICENCE 20/21,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,1121000363,6072123,03-04-20,16-04-20,NHS Supply Chain Co-ordination Limited,39342.05,1,ITEM,nhs product sale summary,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,1121000363,6072123,03-04-20,16-04-20,NHS Supply Chain Co-ordination Limited,.7,2,ITEM,nhs product sale summary,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,1121000363,6072123,03-04-20,16-04-20,NHS Supply Chain Co-ordination Limited,222.19,3,ITEM,nhs product sale summary,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,1121000363,6072123,03-04-20,16-04-20,NHS Supply Chain Co-ordination Limited,7868.41,4,TAX,nhs product sale summary,STD,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,1121000363,6072123,03-04-20,16-04-20,NHS Supply Chain Co-ordination Limited,0,4,TAX,nhs product sale summary,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,1121000363,6072123,03-04-20,16-04-20,NHS Supply Chain Co-ordination Limited,0,5,TAX,nhs product sale summary,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,1121000363,6072123,03-04-20,16-04-20,NHS Supply Chain Co-ordination Limited,0,5,TAX,nhs product sale summary,ZERO,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,1121000363,6072123,03-04-20,16-04-20,NHS Supply Chain Co-ordination Limited,0,6,TAX,nhs product sale summary,5,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,1121000363,6072123,03-04-20,16-04-20,NHS Supply Chain Co-ordination Limited,.04,6,TAX,nhs product sale summary,5,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,1121004554,6072124,10-04-20,16-04-20,NHS Supply Chain Co-ordination Limited,57885.1,1,ITEM,NHS PRODUCT SALE SUMMARY,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,1121004554,6072124,10-04-20,16-04-20,NHS Supply Chain Co-ordination Limited,25.07,2,ITEM,NHS PRODUCT SALE SUMMARY,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,1121004554,6072124,10-04-20,16-04-20,NHS Supply Chain Co-ordination Limited,406.93,3,ITEM,NHS PRODUCT SALE SUMMARY,,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,1121004554,6072124,10-04-20,16-04-20,NHS Supply Chain Co-ordination Limited,0,4,TAX,NHS PRODUCT SALE SUMMARY,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,1121004554,6072124,10-04-20,16-04-20,NHS Supply Chain Co-ordination Limited,11577.02,4,TAX,NHS PRODUCT SALE SUMMARY,STD,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,1121004554,6072124,10-04-20,16-04-20,NHS Supply Chain Co-ordination Limited,0,5,TAX,NHS PRODUCT SALE SUMMARY,ZERO,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,1121004554,6072124,10-04-20,16-04-20,NHS Supply Chain Co-ordination Limited,0,5,TAX,NHS PRODUCT SALE SUMMARY,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,1121004554,6072124,10-04-20,16-04-20,NHS Supply Chain Co-ordination Limited,0,6,TAX,NHS PRODUCT SALE SUMMARY,5,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,1121004554,6072124,10-04-20,16-04-20,NHS Supply Chain Co-ordination Limited,1.26,6,TAX,NHS PRODUCT SALE SUMMARY,5,259581,Resus Creditors,228000,Non- NHS Trade Creditors < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,1410142987,6056079,05-11-19,26-11-19,Leeds Teaching Hospitals Nhs Trust,132334,3,ITEM,Re Invoice No 1410142987: Funding of 19/20 WYAAT programme - as agreed by CEOs (Apr-19 - Mar-20).,,252708,Wyaat - Trust Wide,750000,Non Healthcare Services From NHS Trusts,1000,Default Value,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1410142987,6056079,05-11-19,26-11-19,Leeds Teaching Hospitals Nhs Trust,0,4,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1410142987,6056079,05-11-19,26-11-19,Leeds Teaching Hospitals Nhs Trust,0,4,TAX,NEP VAT REGIME - VAT TAX,ZERO,252708,Wyaat - Trust Wide,750000,Non Healthcare Services From NHS Trusts,1000,Default Value,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1410148730,6062799,23-01-20,28-01-20,Leeds Teaching Hospitals Nhs Trust,115734.8,1,ITEM,,,251801,Bowel Screening,702900,Contractual Clinical Services,3122,Colonoscopies,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1410148730,6062799,23-01-20,28-01-20,Leeds Teaching Hospitals Nhs Trust,0,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,251801,Bowel Screening,702900,Contractual Clinical Services,3122,Colonoscopies,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1410148730,6062799,23-01-20,28-01-20,Leeds Teaching Hospitals Nhs Trust,0,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,1410149758,6065710,17-02-20,19-02-20,Leeds Teaching Hospitals Nhs Trust,33226.46,1,ITEM,WH ENDOSCOPY TREATMENT SESSION 29,,251802,Endoscopy,733100,Rent,1000,Default Value,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1410149758,6065710,17-02-20,19-02-20,Leeds Teaching Hospitals Nhs Trust,0,2,TAX,WH ENDOSCOPY TREATMENT SESSION 29,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,1410149758,6065710,17-02-20,19-02-20,Leeds Teaching Hospitals Nhs Trust,0,2,TAX,WH ENDOSCOPY TREATMENT SESSION 29,ZERO,251802,Endoscopy,733100,Rent,1000,Default Value,5016,Rr8 - Leeds Teaching Hospitals Nhs Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,162000634,6071195,03-04-20,06-04-20,Lidco Ltd,37484,1,ITEM,"HM 92-01 ASSEMBLY LICO RAPID, AS PER NHSSC FRAMEWORK REF 2016/S 053-088-762",,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,162000634,6071195,03-04-20,06-04-20,Lidco Ltd,5,2,TAX,NEP VAT REGIME - VAT TAX,STD,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,162000634,6071195,03-04-20,06-04-20,Lidco Ltd,7496.8,2,TAX,NEP VAT REGIME - VAT TAX,STD,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,162000634,6071195,03-04-20,06-04-20,Lidco Ltd,0,2,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,162000634,6071195,03-04-20,06-04-20,Lidco Ltd,0,2,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,162000634,6071195,03-04-20,06-04-20,Lidco Ltd,25,3,FREIGHT,,,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,2000003089,6068095,05-03-20,10-03-20,Nhs Pensions Agency,63124.66,1,ITEM,MRS L FOX DOP 09/06/18,,251720,Management Team - Ccwcc,807830,B8c Nurse Manager,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,2000003089,6068095,05-03-20,10-03-20,Nhs Pensions Agency,0,2,TAX,MRS L FOX DOP 09/06/18,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,2000003089,6068095,05-03-20,10-03-20,Nhs Pensions Agency,0,2,TAX,MRS L FOX DOP 09/06/18,ZERO,251720,Management Team - Ccwcc,807830,B8c Nurse Manager,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,2010006963,6069320,29-02-20,17-03-20,NHS Supply Chain Co-ordination Limited,77087.6,1,ITEM,"MAINTENANCE FOR MR SCANNER MAGNETOM AERA SN 006-MR00040380 SUPPLIER SIEMENS COVER TOP, NHSSC REF CQCQ-0000261432 5 YEAR PERIOD 1/4/20 - 31/3/23, REPLACES 4251083717",,251301,Radiology Department,707000,X-Ray Equipment : Maintenance,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,2010006963,6069320,29-02-20,17-03-20,NHS Supply Chain Co-ordination Limited,15417.52,2,TAX,NEP VAT REGIME - VAT TAX,37 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,2010006963,6069320,29-02-20,17-03-20,NHS Supply Chain Co-ordination Limited,0,2,TAX,NEP VAT REGIME - VAT TAX,37 COS,251301,Radiology Department,707000,X-Ray Equipment : Maintenance,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,2010006964,6069406,29-02-20,18-03-20,NHS Supply Chain Co-ordination Limited,80810.79,1,ITEM,"MAINTENANCE FOR SOMATOM DEFINITION AS SN006-CT00031790 COVER TOP SUPPLIER SIEMENSPERIOD 1/4/20 - 31/3/21 1 YEAR NHSSC REF CQ-0000261392, REPLACES 4251083758",,251301,Radiology Department,707000,X-Ray Equipment : Maintenance,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,2010006964,6069406,29-02-20,18-03-20,NHS Supply Chain Co-ordination Limited,9047.55,2,ITEM,MAINTENANCE FOR ARCADIS VARIC MOBILEIMAGE INTENSIFER SN 006-XPC0037550 COVER TOPSUPPLIER SIEMENS PERIOD 1/4/20 - 31/3/23 3YEARS NHSSC REF CQ-0000261392,,251301,Radiology Department,707000,X-Ray Equipment : Maintenance,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,2010006964,6069406,29-02-20,18-03-20,NHS Supply Chain Co-ordination Limited,11020.9,3,ITEM,MAINTENANCE FOR ARCADIS VARIC MOBILEIMAGE INTENSIFER SN 006-XPC0036260 COVER TOPSUPPLIER SIEMENS PERIOD 1/4/20 - 31/3/23 3YEARS NHSSC REF CQ-0000261392,,251301,Radiology Department,707000,X-Ray Equipment : Maintenance,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,2010006964,6069406,29-02-20,18-03-20,NHS Supply Chain Co-ordination Limited,44664.92,4,ITEM,MAINTENANCE FOR ARTIS ZEE MULTI PURPOSE SN006-AXA0022900 COVER TOP SUPPLIER SIEMENSPERIOD 1/4/20 - 31/3/21 1 YEAR NHSSC REF CQ-0000261392,,251301,Radiology Department,707000,X-Ray Equipment : Maintenance,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,2010006964,6069406,29-02-20,18-03-20,NHS Supply Chain Co-ordination Limited,16162.16,5,TAX,NEP VAT REGIME - VAT TAX,37 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,2010006964,6069406,29-02-20,18-03-20,NHS Supply Chain Co-ordination Limited,0,5,TAX,NEP VAT REGIME - VAT TAX,37 COS,251301,Radiology Department,707000,X-Ray Equipment : Maintenance,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,2010006964,6069406,29-02-20,18-03-20,NHS Supply Chain Co-ordination Limited,1809.51,5,TAX,NEP VAT REGIME - VAT TAX,37 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,2010006964,6069406,29-02-20,18-03-20,NHS Supply Chain Co-ordination Limited,0,5,TAX,NEP VAT REGIME - VAT TAX,37 COS,251301,Radiology Department,707000,X-Ray Equipment : Maintenance,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,2010006964,6069406,29-02-20,18-03-20,NHS Supply Chain Co-ordination Limited,2204.18,5,TAX,NEP VAT REGIME - VAT TAX,37 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,2010006964,6069406,29-02-20,18-03-20,NHS Supply Chain Co-ordination Limited,0,5,TAX,NEP VAT REGIME - VAT TAX,37 COS,251301,Radiology Department,707000,X-Ray Equipment : Maintenance,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,2010006964,6069406,29-02-20,18-03-20,NHS Supply Chain Co-ordination Limited,8932.98,5,TAX,NEP VAT REGIME - VAT TAX,37 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,2010006964,6069406,29-02-20,18-03-20,NHS Supply Chain Co-ordination Limited,0,5,TAX,NEP VAT REGIME - VAT TAX,37 COS,251301,Radiology Department,707000,X-Ray Equipment : Maintenance,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,2010007708,6069442,17-03-20,18-03-20,NHS Supply Chain Co-ordination Limited,30140.29,1,ITEM,Mantenance contract for Philips to cover GB109013-13 Easy Diagnost Eleva from 1.4.20 - 31.3.21,,251301,Radiology Department,707000,X-Ray Equipment : Maintenance,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,2010007708,6069442,17-03-20,18-03-20,NHS Supply Chain Co-ordination Limited,6028.06,2,TAX,NEP VAT REGIME - VAT TAX,37 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,2010007708,6069442,17-03-20,18-03-20,NHS Supply Chain Co-ordination Limited,0,2,TAX,NEP VAT REGIME - VAT TAX,37 COS,251301,Radiology Department,707000,X-Ray Equipment : Maintenance,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,202826,6065522,17-02-20,19-02-20,Silverlink Software Ltd,4384.6,2,TAX,NEP VAT REGIME - VAT TAX,STD,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,202826,6065522,17-02-20,19-02-20,Silverlink Software Ltd,0,2,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,202826,6065522,17-02-20,19-02-20,Silverlink Software Ltd,-4384.6,2,TAX,NEP VAT REGIME - VAT TAX,STD,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,202826,6065522,17-02-20,19-02-20,Silverlink Software Ltd,0,2,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,202826,6065522,17-02-20,19-02-20,Silverlink Software Ltd,21923,3,ITEM,"ICS - annual support for Experian Post coding, Woodward SimpleCode and Cobol covering 01/04/2020->31/03/2021. Invoice 202826",,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,202826,6065522,17-02-20,19-02-20,Silverlink Software Ltd,4384.6,4,TAX,NEP VAT REGIME - VAT TAX,14 COS,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,202826,6065522,17-02-20,19-02-20,Silverlink Software Ltd,4384.6,4,TAX,NEP VAT REGIME - VAT TAX,14 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,202826,6065522,17-02-20,19-02-20,Silverlink Software Ltd,-4384.6,4,TAX,NEP VAT REGIME - VAT TAX,14 COS,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,202827,6065523,17-02-20,19-02-20,Silverlink Software Ltd,70930.25,3,ITEM,"ICS - quarterly PCS Support, oracle database covering 01/04/2020->30/06/2020 (1 of 4)",,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,202827,6065523,17-02-20,19-02-20,Silverlink Software Ltd,14186.05,4,TAX,NEP VAT REGIME - VAT TAX,14 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,202827,6065523,17-02-20,19-02-20,Silverlink Software Ltd,-14186.05,4,TAX,NEP VAT REGIME - VAT TAX,14 COS,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,202827,6065523,17-02-20,19-02-20,Silverlink Software Ltd,14186.05,4,TAX,NEP VAT REGIME - VAT TAX,14 COS,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,2048,6070021,25-03-20,26-03-20,Involve Visual Collaboration Ltd,47720.58,1,ITEM,SBS FRAMEWORK REFERENCE SBS/18/CR/WCN/9343 UNDER LOT 2 @ £47720.58,,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,2048,6070021,25-03-20,26-03-20,Involve Visual Collaboration Ltd,0,2,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,2048,6070021,25-03-20,26-03-20,Involve Visual Collaboration Ltd,9544.12,2,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,250210,6069658,05-03-20,24-03-20,CAE Technology Services Ltd,81147,1,ITEM,NW105 - L027 - CAE SCAN FOR SAFETY - Q2745 v1.1,,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,250210,6069658,05-03-20,24-03-20,CAE Technology Services Ltd,0,2,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,250210,6069658,05-03-20,24-03-20,CAE Technology Services Ltd,16229.4,2,TAX,NEP VAT REGIME - VAT TAX,STD,259190,Capital Scheme - Ras,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,28794255,6069560,19-03-20,23-03-20,Stryker Uk Ltd,-84441,1,ITEM,"(OUR TEG REF 2020/32) 70507-000246 - LIFEPAK 20e Defibrillator/Monitor with Pacing, trade in as per quote 2020-36AH, NHSSC URN NHS-DEF-20-AK00512",,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,28794255,6069560,19-03-20,23-03-20,Stryker Uk Ltd,84441,1,ITEM,"(OUR TEG REF 2020/32) 70507-000246 - LIFEPAK 20e Defibrillator/Monitor with Pacing, trade in as per quote 2020-36AH, NHSSC URN NHS-DEF-20-AK00512",,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,28794255,6069560,19-03-20,23-03-20,Stryker Uk Ltd,-27300,2,ITEM,"(OUR TEG REF 2020/32) 11150-000019 Code Management Module – Wireless & Capnography, as per quote 2020-36AH, NHSSC URN NHS-DEF-20-AK00512",,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,28794255,6069560,19-03-20,23-03-20,Stryker Uk Ltd,27300,2,ITEM,"(OUR TEG REF 2020/32) 11150-000019 Code Management Module – Wireless & Capnography, as per quote 2020-36AH, NHSSC URN NHS-DEF-20-AK00512",,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,28794255,6069560,19-03-20,23-03-20,Stryker Uk Ltd,1420,3,ITEM,"(OUR TEG REF 2020/32) LP1000 TRAINER1000 , as per quote 2020-36AH, NHSSC URN NHS-DEF-20-AK00512",,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,28794255,6069560,19-03-20,23-03-20,Stryker Uk Ltd,-1420,3,ITEM,"(OUR TEG REF 2020/32) LP1000 TRAINER1000 , as per quote 2020-36AH, NHSSC URN NHS-DEF-20-AK00512",,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,28794255,6069560,19-03-20,23-03-20,Stryker Uk Ltd,284,4,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,28794255,6069560,19-03-20,23-03-20,Stryker Uk Ltd,0,4,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,28794255,6069560,19-03-20,23-03-20,Stryker Uk Ltd,16888.2,4,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,28794255,6069560,19-03-20,23-03-20,Stryker Uk Ltd,0,4,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,28794255,6069560,19-03-20,23-03-20,Stryker Uk Ltd,5460,4,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,28794255,6069560,19-03-20,23-03-20,Stryker Uk Ltd,0,4,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,28794255,6069560,19-03-20,23-03-20,Stryker Uk Ltd,-5460,4,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,28794255,6069560,19-03-20,23-03-20,Stryker Uk Ltd,0,4,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,28794255,6069560,19-03-20,23-03-20,Stryker Uk Ltd,-284,4,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,28794255,6069560,19-03-20,23-03-20,Stryker Uk Ltd,0,4,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,28794255,6069560,19-03-20,23-03-20,Stryker Uk Ltd,-16888.2,4,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,28794255,6069560,19-03-20,23-03-20,Stryker Uk Ltd,0,4,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,28794255,6069560,19-03-20,23-03-20,Stryker Uk Ltd,0,4,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,28794255,6069560,19-03-20,23-03-20,Stryker Uk Ltd,5460,4,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,28794255,6069560,19-03-20,23-03-20,Stryker Uk Ltd,0,4,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,28794255,6069560,19-03-20,23-03-20,Stryker Uk Ltd,16888.2,4,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,28794255,6069560,19-03-20,23-03-20,Stryker Uk Ltd,0,4,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,28794255,6069560,19-03-20,23-03-20,Stryker Uk Ltd,284,4,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,28794255,6069560,19-03-20,23-03-20,Stryker Uk Ltd,84441,5,ITEM,"(OUR TEG REF 2020/32) 70507-000246 - LIFEPAK 20e Defibrillator/Monitor with Pacing, trade in as per quote 2020-36AH, NHSSC URN NHS-DEF-20-AK00512",,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,28794255,6069560,19-03-20,23-03-20,Stryker Uk Ltd,27300,6,ITEM,"(OUR TEG REF 2020/32) 11150-000019 Code Management Module – Wireless & Capnography, as per quote 2020-36AH, NHSSC URN NHS-DEF-20-AK00512",,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,28794255,6069560,19-03-20,23-03-20,Stryker Uk Ltd,1420,7,ITEM,"(OUR TEG REF 2020/32) LP1000 TRAINER1000 , as per quote 2020-36AH, NHSSC URN NHS-DEF-20-AK00512",,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,28802448,6071624,07-04-20,14-04-20,Stryker Uk Ltd,68900,1,ITEM,"(OUR TEG REF 2020/31) 99425-000096 LIFEPAK® 1000 Defibrillator/monitor, as per quote 2020-36AH, NHSSC URN NHS-DEF-20-AK00512",,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,28802448,6071624,07-04-20,14-04-20,Stryker Uk Ltd,13780,2,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,28802448,6071624,07-04-20,14-04-20,Stryker Uk Ltd,0,2,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,313782,6069156,12-03-20,13-03-20,Ascom Uk Ltd,61242.96,1,ITEM,Ascom MYCO 3 Devices and associated hardware,,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,313782,6069156,12-03-20,13-03-20,Ascom Uk Ltd,0,2,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,313782,6069156,12-03-20,13-03-20,Ascom Uk Ltd,12248.59,2,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,3183726,6069873,19-03-20,25-03-20,Hill-Rom Ltd,42251.25,1,ITEM,"Affinity Birthing Bed – FoamStow and Go Model AF600, as per tender DST1038",,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,21-04-20 Harrogate and District NHS Other Foundation Trust BU,3183726,6069873,19-03-20,25-03-20,Hill-Rom Ltd,0,2,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,21-04-20 Harrogate and District NHS Other Foundation Trust BU,3183726,6069873,19-03-20,25-03-20,Hill-Rom Ltd,8450.25,2,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,21-04-20 Harrogate and District NHS Other Foundation Trust BU,3574,6070213,27-03-20,27-03-20,Gmp Drivercare Ltd,45998.4,1,ITEM,"Renewal of fleet insurance policy with Axa insurance for 12 month term 1/04/20-31/3/2021 77 vehicles at 621.60 per vehicle per annum, as per quote dated 16 March 2020.",,252501,Internal Audit & Financial Accounts,729400,Vehicle Insurance,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,3574,6070213,27-03-20,27-03-20,Gmp Drivercare Ltd,0,2,TAX,NEP VAT REGIME - VAT TAX,XMT,252501,Internal Audit & Financial Accounts,729400,Vehicle Insurance,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,3574,6070213,27-03-20,27-03-20,Gmp Drivercare Ltd,0,2,TAX,NEP VAT REGIME - VAT TAX,XMT,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,50023835,6067719,02-03-20,05-03-20,Kronos Systems Ltd,26668.76,1,ITEM,Rosterpro (Kronos) support and maintenance 01/04/2020-31/03/2021,,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,50023835,6067719,02-03-20,05-03-20,Kronos Systems Ltd,5333.75,2,TAX,NEP VAT REGIME - VAT TAX,37 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,50023835,6067719,02-03-20,05-03-20,Kronos Systems Ltd,-5333.75,2,TAX,NEP VAT REGIME - VAT TAX,37 COS,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,50023835,6067719,02-03-20,05-03-20,Kronos Systems Ltd,5333.75,2,TAX,NEP VAT REGIME - VAT TAX,37 COS,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,5140494136,6070302,23-03-20,29-03-20,Carl Zeiss Ltd,32045.84,1,ITEM,"(OUR TEG REF 2019/155) VISUCAM 524 WITH FFA, ICG, AND WINDOWS 10, QUOTE REF 7760468527, NHSSC URN CPP OPH 20 1546",,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,5140494136,6070302,23-03-20,29-03-20,Carl Zeiss Ltd,0,2,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,5140494136,6070302,23-03-20,29-03-20,Carl Zeiss Ltd,6409.17,2,TAX,NEP VAT REGIME - VAT TAX,STD,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,5200000051,6067539,18-02-20,05-03-20,Integrated Laboratory Solutions LLP,316318,1,ITEM,Payment of attached invoice 5200000051 for MARCH 2020 ILS LLP services,,251401,General Pathology,712800,Laboratory External Tests,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,5200000051,6067539,18-02-20,05-03-20,Integrated Laboratory Solutions LLP,63263.6,2,TAX,MARCH 2020,STD,251401,General Pathology,712800,Laboratory External Tests,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,5200000051,6067539,18-02-20,05-03-20,Integrated Laboratory Solutions LLP,0,2,TAX,MARCH 2020,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,5278010334,6069200,12-03-20,16-03-20,Csc Computer Sciences Ltd,62067.61,1,ITEM,Medchart DXC support and maintenance year 4 01/04/2020-31/03/2021,,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,5278010334,6069200,12-03-20,16-03-20,Csc Computer Sciences Ltd,12413.52,2,TAX,NEP VAT REGIME - VAT TAX,14 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,5278010334,6069200,12-03-20,16-03-20,Csc Computer Sciences Ltd,12413.52,2,TAX,NEP VAT REGIME - VAT TAX,14 COS,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,5278010334,6069200,12-03-20,16-03-20,Csc Computer Sciences Ltd,-12413.52,2,TAX,NEP VAT REGIME - VAT TAX,14 COS,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,5300000035,6057870,11-12-19,13-12-19,Integrated Pathology Solution,257457,1,ITEM,Payment of invoice 5300000035 for provision of Pathology services in January 2020,,251401,General Pathology,712800,Laboratory External Tests,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,5300000035,6057870,11-12-19,13-12-19,Integrated Pathology Solution,0,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,5300000035,6057870,11-12-19,13-12-19,Integrated Pathology Solution,51491.4,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,251401,General Pathology,712800,Laboratory External Tests,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,5300000035,6057870,11-12-19,13-12-19,Integrated Pathology Solution,-51491.4,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,251401,General Pathology,712800,Laboratory External Tests,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,5300000039,6062706,27-01-20,28-01-20,Integrated Pathology Solution,257457,1,ITEM,Payment of invoice # 53000000039 for Pathology Services (IPS) for Feb 2020.,,251401,General Pathology,712800,Laboratory External Tests,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,5300000039,6062706,27-01-20,28-01-20,Integrated Pathology Solution,0,2,TAX,PATHOLOGY SERVICES FEB 2020,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,5300000039,6062706,27-01-20,28-01-20,Integrated Pathology Solution,0,2,TAX,PATHOLOGY SERVICES FEB 2020,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,5300000039,6062706,27-01-20,28-01-20,Integrated Pathology Solution,-51491.4,2,TAX,PATHOLOGY SERVICES FEB 2020,STD,251401,General Pathology,712800,Laboratory External Tests,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,5300000039,6062706,27-01-20,28-01-20,Integrated Pathology Solution,51491.4,2,TAX,PATHOLOGY SERVICES FEB 2020,STD,251401,General Pathology,712800,Laboratory External Tests,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,5300000039,6062706,27-01-20,28-01-20,Integrated Pathology Solution,0,3,TAX,PATHOLOGY SERVICES FEB 2020,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,5300000039,6062706,27-01-20,28-01-20,Integrated Pathology Solution,-51491.4,3,TAX,PATHOLOGY SERVICES FEB 2020,ZERO,251401,General Pathology,712800,Laboratory External Tests,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,5300000039,6062706,27-01-20,28-01-20,Integrated Pathology Solution,51491.4,3,TAX,PATHOLOGY SERVICES FEB 2020,ZERO,251401,General Pathology,712800,Laboratory External Tests,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,5300000043,6066315,18-02-20,26-02-20,Integrated Pathology Solution,257457,1,ITEM,Payment of invoice 5300000043 for IPS LLP services for March 2020,,251401,General Pathology,712800,Laboratory External Tests,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,5300000043,6066315,18-02-20,26-02-20,Integrated Pathology Solution,0,2,TAX,MARCH 2020,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,5300000043,6066315,18-02-20,26-02-20,Integrated Pathology Solution,51491.4,2,TAX,MARCH 2020,ZERO,251401,General Pathology,712800,Laboratory External Tests,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,5300000043,6066315,18-02-20,26-02-20,Integrated Pathology Solution,-51491.4,2,TAX,MARCH 2020,ZERO,251401,General Pathology,712800,Laboratory External Tests,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,5502047410,6069027,29-02-20,13-03-20,Kpmg Llp_002,34125,1,ITEM,"AUDIT BILLING SCHEDULE TRUST 2019/20FINANCIAL STATEMENTS AUDIT £60,000QUALITY ACCOUNTS OPINION £8,250",,252501,Internal Audit & Financial Accounts,744000,Audit Fees : Statutory,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,5502047410,6069027,29-02-20,13-03-20,Kpmg Llp_002,6825,2,TAX,NEP VAT REGIME - VAT TAX,STD,252501,Internal Audit & Financial Accounts,744000,Audit Fees : Statutory,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,5502047410,6069027,29-02-20,13-03-20,Kpmg Llp_002,0,2,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,585PM00122683/MAR20,6071633,06-04-20,14-04-20,Hmrc Government Employers Account,55002,1,ITEM,PAYMENTS FOR MARCH 2020,,259569,Apprenticeship Levy,241000,Apprenticeship Levy,1000,Default Value,1000,Default Value,Fully Paid,20-04-20 Harrogate and District NHS Other Foundation Trust BU,585PM00122683/MAR20,6071633,06-04-20,14-04-20,Hmrc Government Employers Account,0,2,TAX,PAYMENTS FOR MARCH 2020,ZERO,259571,Ni Employees,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Fully Paid,20-04-20 Harrogate and District NHS Other Foundation Trust BU,585PM00122683/MAR20,6071633,06-04-20,14-04-20,Hmrc Government Employers Account,0,2,TAX,PAYMENTS FOR MARCH 2020,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,20-04-20 Harrogate and District NHS Other Foundation Trust BU,585PM00122683/MAR20,6071633,06-04-20,14-04-20,Hmrc Government Employers Account,0,2,TAX,PAYMENTS FOR MARCH 2020,ZERO,259569,Apprenticeship Levy,241000,Apprenticeship Levy,1000,Default Value,1000,Default Value,Fully Paid,20-04-20 Harrogate and District NHS Other Foundation Trust BU,585PM00122683/MAR20,6071633,06-04-20,14-04-20,Hmrc Government Employers Account,0,2,TAX,PAYMENTS FOR MARCH 2020,ZERO,259572,Ni Employers,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Fully Paid,20-04-20 Harrogate and District NHS Other Foundation Trust BU,585PM00122683/MAR20,6071633,06-04-20,14-04-20,Hmrc Government Employers Account,0,2,TAX,PAYMENTS FOR MARCH 2020,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,20-04-20 Harrogate and District NHS Other Foundation Trust BU,585PM00122683/MAR20,6071633,06-04-20,14-04-20,Hmrc Government Employers Account,0,2,TAX,PAYMENTS FOR MARCH 2020,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,20-04-20 Harrogate and District NHS Other Foundation Trust BU,585PM00122683/MAR20,6071633,06-04-20,14-04-20,Hmrc Government Employers Account,0,2,TAX,PAYMENTS FOR MARCH 2020,ZERO,259570,Income Tax,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Fully Paid,20-04-20 Harrogate and District NHS Other Foundation Trust BU,585PM00122683/MAR20,6071633,06-04-20,14-04-20,Hmrc Government Employers Account,0,2,TAX,PAYMENTS FOR MARCH 2020,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,20-04-20 Harrogate and District NHS Other Foundation Trust BU,585PM00122683/MAR20,6071633,06-04-20,14-04-20,Hmrc Government Employers Account,1529414.27,3,ITEM,PAYMENTS FOR MARCH 2020,,259570,Income Tax,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Fully Paid,20-04-20 Harrogate and District NHS Other Foundation Trust BU,585PM00122683/MAR20,6071633,06-04-20,14-04-20,Hmrc Government Employers Account,835742.38,4,ITEM,PAYMENTS FOR MARCH 2020,,259571,Ni Employees,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Fully Paid,20-04-20 Harrogate and District NHS Other Foundation Trust BU,585PM00122683/MAR20,6071633,06-04-20,14-04-20,Hmrc Government Employers Account,1034906.75,5,ITEM,PAYMENTS FOR MARCH 2020,,259572,Ni Employers,242000,Tax And Social Security Costs < One Year,1000,Default Value,1000,Default Value,Fully Paid,20-04-20 Harrogate and District NHS Other Foundation Trust BU,60000753285/APR21,6069726,12-03-20,24-03-20,Harrogate Borough Council,80640,1,ITEM,,,252588,Hdft - Rates,733000,Rates,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,60000753285/APR21,6069726,12-03-20,24-03-20,Harrogate Borough Council,0,2,TAX,RATES - HDH,ZERO,252588,Hdft - Rates,733000,Rates,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,60000753285/APR21,6069726,12-03-20,24-03-20,Harrogate Borough Council,0,2,TAX,RATES - HDH,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,7000036386,6069184,13-03-20,16-03-20,Nhs England,55000,1,ITEM,Medical Retina - Multidisciplinary Team Working / NHSE c/o Sue White - ,,250518,Workforce Initiatives - Commissioned Training,730000,Training Expenses,1000,Default Value,2550,X24 - Nhs England (Core),Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,7000036386,6069184,13-03-20,16-03-20,Nhs England,0,2,TAX,MEDICAL RETINA,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,7000036386,6069184,13-03-20,16-03-20,Nhs England,11000,2,TAX,MEDICAL RETINA,ZERO,250518,Workforce Initiatives - Commissioned Training,730000,Training Expenses,1000,Default Value,2550,X24 - Nhs England (Core),Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,7000036386,6069184,13-03-20,16-03-20,Nhs England,-11000,2,TAX,MEDICAL RETINA,ZERO,250518,Workforce Initiatives - Commissioned Training,730000,Training Expenses,1000,Default Value,2550,X24 - Nhs England (Core),Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,7152998,6068831,09-03-20,12-03-20,Hp Inc Uk Ltd,26524.8,1,ITEM,HP ELITEBOOK 830 G6 @ £663.12 EACH,,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,7152998,6068831,09-03-20,12-03-20,Hp Inc Uk Ltd,242.4,2,ITEM,USB MOUSE @ £6.06 EACH,,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,7152998,6068831,09-03-20,12-03-20,Hp Inc Uk Ltd,198.19,3,FREIGHT,,,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,7152998,6068831,09-03-20,12-03-20,Hp Inc Uk Ltd,1.81,3,FREIGHT,,,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,7152998,6068831,09-03-20,12-03-20,Hp Inc Uk Ltd,48.48,4,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,7152998,6068831,09-03-20,12-03-20,Hp Inc Uk Ltd,39.64,4,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,7152998,6068831,09-03-20,12-03-20,Hp Inc Uk Ltd,0,4,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,7152998,6068831,09-03-20,12-03-20,Hp Inc Uk Ltd,.36,4,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,7152998,6068831,09-03-20,12-03-20,Hp Inc Uk Ltd,0,4,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,7152998,6068831,09-03-20,12-03-20,Hp Inc Uk Ltd,5304.96,4,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,7152998,6068831,09-03-20,12-03-20,Hp Inc Uk Ltd,0,4,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,7152998,6068831,09-03-20,12-03-20,Hp Inc Uk Ltd,0,4,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,824C265829,6068027,24-02-20,10-03-20,Bayer Plc,47196,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,824C265829,6068027,24-02-20,10-03-20,Bayer Plc,0,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,824C265829,6068027,24-02-20,10-03-20,Bayer Plc,0,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,824C266727,6068667,28-02-20,12-03-20,Bayer Plc,0,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,824C266727,6068667,28-02-20,12-03-20,Bayer Plc,47196,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,824C266727,6068667,28-02-20,12-03-20,Bayer Plc,0,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,824C267662,6068864,05-03-20,12-03-20,Bayer Plc,47196,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,824C267662,6068864,05-03-20,12-03-20,Bayer Plc,0,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,824C267662,6068864,05-03-20,12-03-20,Bayer Plc,0,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,824C268811,6070631,12-03-20,02-04-20,Bayer Plc,0,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,824C268811,6070631,12-03-20,02-04-20,Bayer Plc,47196,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,824C268811,6070631,12-03-20,02-04-20,Bayer Plc,0,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,824C271087,6070632,18-03-20,02-04-20,Bayer Plc,0,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,824C271087,6070632,18-03-20,02-04-20,Bayer Plc,47196,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,824C271087,6070632,18-03-20,02-04-20,Bayer Plc,0,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,824C271962,6071766,24-03-20,15-04-20,Bayer Plc,47196,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,824C271962,6071766,24-03-20,15-04-20,Bayer Plc,0,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259201,Hdh Pharmacy Drugs - Stock,110000,Raw Materials And Consumables,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,824C271962,6071766,24-03-20,15-04-20,Bayer Plc,0,1,ITEM,PHARMACY DRUG STOCK PURCHASE,,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,88327,6064409,04-02-20,10-02-20,Lloyds Pharmacy Ltd,208431.43,1,ITEM,CALL OFF ORDER FOR LLOYDS OUTPATIENT PHARMACY DRUGS INVOICE(S) TO COVER THE PERIOD FROM APRIL 2019 - SEPTEMBER 2019 ,,251201,Main Pharmacy Department,700000,Drugs,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,88327,6064409,04-02-20,10-02-20,Lloyds Pharmacy Ltd,18467,2,ITEM,Provision of Pharmacy OPD dispensing services for 5 years with 2 year extension option commencing 20/3/2017 as per tender offer dst1026 order to cover dispensing/mgmt. fee year 3 between 1st April 2019 and 31st March 2020,,251201,Main Pharmacy Department,734700,Contract : Other External,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,88327,6064409,04-02-20,10-02-20,Lloyds Pharmacy Ltd,41686.29,3,TAX,DISPENSING LINES,ZERO,251201,Main Pharmacy Department,700000,Drugs,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,88327,6064409,04-02-20,10-02-20,Lloyds Pharmacy Ltd,-41686.29,3,TAX,DISPENSING LINES,ZERO,251201,Main Pharmacy Department,700000,Drugs,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,88327,6064409,04-02-20,10-02-20,Lloyds Pharmacy Ltd,0,3,TAX,DISPENSING LINES,ZERO,251201,Main Pharmacy Department,734700,Contract : Other External,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,88327,6064409,04-02-20,10-02-20,Lloyds Pharmacy Ltd,0,3,TAX,DISPENSING LINES,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,88327,6064409,04-02-20,10-02-20,Lloyds Pharmacy Ltd,0,3,TAX,DISPENSING LINES,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,887998,6070758,01-04-20,03-04-20,Nhs Blood And Transplant,41996.75,1,ITEM,,,251403,Blood Sciences - Non Pay,700100,Blood Products,2165,Nbs Contract,4001,Nhs Blood And Transplant,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,887998,6070758,01-04-20,03-04-20,Nhs Blood And Transplant,0,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,887998,6070758,01-04-20,03-04-20,Nhs Blood And Transplant,0,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,251403,Blood Sciences - Non Pay,700100,Blood Products,2165,Nbs Contract,4001,Nhs Blood And Transplant,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,89300,6068854,10-03-20,12-03-20,Lloyds Pharmacy Ltd,189594.93,1,ITEM,CALL OFF ORDER FOR LLOYDS OUTPATIENT PHARMACY DRUGS INVOICE(S) TO COVER THE PERIOD FROM APRIL 2019 - SEPTEMBER 2019 ,,251201,Main Pharmacy Department,700000,Drugs,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,89300,6068854,10-03-20,12-03-20,Lloyds Pharmacy Ltd,18467,2,ITEM,Provision of Pharmacy OPD dispensing services for 5 years with 2 year extension option commencing 20/3/2017 as per tender offer dst1026 order to cover dispensing/mgmt. fee year 3 between 1st April 2019 and 31st March 2020,,251201,Main Pharmacy Department,734700,Contract : Other External,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,89300,6068854,10-03-20,12-03-20,Lloyds Pharmacy Ltd,-37918.99,3,TAX,NEP VAT REGIME - VAT TAX,ZERO,251201,Main Pharmacy Department,700000,Drugs,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,89300,6068854,10-03-20,12-03-20,Lloyds Pharmacy Ltd,0,3,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,89300,6068854,10-03-20,12-03-20,Lloyds Pharmacy Ltd,37918.99,3,TAX,NEP VAT REGIME - VAT TAX,ZERO,251201,Main Pharmacy Department,700000,Drugs,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,89300,6068854,10-03-20,12-03-20,Lloyds Pharmacy Ltd,0,3,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,89300,6068854,10-03-20,12-03-20,Lloyds Pharmacy Ltd,0,3,TAX,NEP VAT REGIME - VAT TAX,ZERO,251201,Main Pharmacy Department,734700,Contract : Other External,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,9050002075,6067875,02-03-20,06-03-20,NHS Supply Chain Co-ordination Limited,25763.49,1,ITEM,"(OUR TEG REF 2019/46) H45181VG VENUE GO H41212YC V SCAN EXTEND DUAL DICOM ULTRASOUND MACHINE, QUOTATION REF 090920191800SG, NHSSC URNWH 1862 ULT 19 ",,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,9050002075,6067875,02-03-20,06-03-20,NHS Supply Chain Co-ordination Limited,5152.7,2,TAX,NEP VAT REGIME - VAT TAX,STD,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,9050002075,6067875,02-03-20,06-03-20,NHS Supply Chain Co-ordination Limited,0,2,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,BS2003A,6072498,14-01-20,21-04-20,Westcliffe Health Innovations Ltd,48500,1,ITEM,Bowel Scope Activity at Westcliffe for January and February 2020 INVOICE BS2003,,251801,Bowel Screening,742000,Healthcare From Independent Sector,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,BS2003A,6072498,14-01-20,21-04-20,Westcliffe Health Innovations Ltd,40,1,ITEM,Bowel Scope Activity at Westcliffe for January and February 2020 INVOICE BS2003,,251801,Bowel Screening,742000,Healthcare From Independent Sector,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,BS2003A,6072498,14-01-20,21-04-20,Westcliffe Health Innovations Ltd,0,2,TAX,NEP VAT REGIME - VAT TAX,XMT,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,BS2003A,6072498,14-01-20,21-04-20,Westcliffe Health Innovations Ltd,0,2,TAX,NEP VAT REGIME - VAT TAX,XMT,251801,Bowel Screening,742000,Healthcare From Independent Sector,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,DEIN/20010010,6070237,02-01-20,27-03-20,Agfa Finance,80202,1,ITEM,CALL OFF ORDER AGFA ENTERPRISE IMAGING CONTRACT - 1 JULY 2019 TO 31 DECEMBER 2019,,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,DEIN/20010010,6070237,02-01-20,27-03-20,Agfa Finance,0,2,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,DEIN/20010010,6070237,02-01-20,27-03-20,Agfa Finance,16040.4,2,TAX,NEP VAT REGIME - VAT TAX,STD,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,DEIN/20040010,6071178,02-04-20,06-04-20,Agfa Finance,80202,1,ITEM,CALL OFF ORDER AGFA ENTERPRISE IMAGING CONTRACT - 1 JULY 2019 TO 31 DECEMBER 2019,,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,DEIN/20040010,6071178,02-04-20,06-04-20,Agfa Finance,0,2,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,DEIN/20040010,6071178,02-04-20,06-04-20,Agfa Finance,16040.4,2,TAX,NEP VAT REGIME - VAT TAX,STD,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,DEIN/29120016,6058873,17-12-19,23-12-19,Agfa Finance,-80202,1,ITEM,CALL OFF ORDER AGFA ENTERPRISE IMAGING CONTRACT - 1 JULY 2019 TO 31 DECEMBER 2019,,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,DEIN/29120016,6058873,17-12-19,23-12-19,Agfa Finance,80202,1,ITEM,CALL OFF ORDER AGFA ENTERPRISE IMAGING CONTRACT - 1 JULY 2019 TO 31 DECEMBER 2019,,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,DEIN/29120016,6058873,17-12-19,23-12-19,Agfa Finance,80202,2,ITEM,CALL OFF ORDER AGFA ENTERPRISE IMAGING CONTRACT - 1 JULY 2019 TO 31 DECEMBER 2019,,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,DEIN/29120016,6058873,17-12-19,23-12-19,Agfa Finance,0,3,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,DEIN/29120016,6058873,17-12-19,23-12-19,Agfa Finance,16040.4,3,TAX,NEP VAT REGIME - VAT TAX,STD,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,G-INV310291,6069197,10-03-20,16-03-20,Cardiac Services Ltd,28614,1,ITEM,"M2703A - PHILIPS FM30 CTG FOETAL MONITOR, AS PER QUOTE CH100 14430 NHSSC URN MDC 1004 PAM 20",,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,G-INV310291,6069197,10-03-20,16-03-20,Cardiac Services Ltd,5722.8,2,TAX,NEP VAT REGIME - VAT TAX,STD,259192,Small Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,G-INV310291,6069197,10-03-20,16-03-20,Cardiac Services Ltd,0,2,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,I000024024P-GB01,6072388,10-03-20,20-04-20,Nhs Professionals Ltd,22118.5,1,ITEM,MANAGED SERVICE FEE,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,I000024024P-GB01,6072388,10-03-20,20-04-20,Nhs Professionals Ltd,4423.7,2,TAX,MANAGED SERVICE FEE,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,I000024024P-GB01,6072388,10-03-20,20-04-20,Nhs Professionals Ltd,0,2,TAX,MANAGED SERVICE FEE,41 COS,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,I000024069P-GB01,6069392,11-03-20,17-03-20,Nhs Professionals Ltd,53983.81,1,ITEM,,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,I000024069P-GB01,6069392,11-03-20,17-03-20,Nhs Professionals Ltd,10796.76,2,TAX,NEP VAT REGIME - VAT TAX,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,I000024069P-GB01,6069392,11-03-20,17-03-20,Nhs Professionals Ltd,0,2,TAX,NEP VAT REGIME - VAT TAX,41 COS,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,I000024157P-GB01,6069393,13-03-20,17-03-20,Nhs Professionals Ltd,30009.6,1,ITEM,AGENCY STAFF,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,I000024157P-GB01,6069393,13-03-20,17-03-20,Nhs Professionals Ltd,5377.33,2,ITEM,AGENCY STAFF,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,I000024157P-GB01,6069393,13-03-20,17-03-20,Nhs Professionals Ltd,0,3,TAX,AGENCY STAFF,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,I000024157P-GB01,6069393,13-03-20,17-03-20,Nhs Professionals Ltd,0,3,TAX,AGENCY STAFF,ZERO,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,I000024157P-GB01,6069393,13-03-20,17-03-20,Nhs Professionals Ltd,6001.92,4,TAX,AGENCY STAFF,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,I000024157P-GB01,6069393,13-03-20,17-03-20,Nhs Professionals Ltd,0,4,TAX,AGENCY STAFF,41 COS,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,I000024209P-GB01,6069688,18-03-20,24-03-20,Nhs Professionals Ltd,45040.04,1,ITEM,,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,I000024209P-GB01,6069688,18-03-20,24-03-20,Nhs Professionals Ltd,9008.01,2,TAX,NEP VAT REGIME - VAT TAX,STD,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,I000024209P-GB01,6069688,18-03-20,24-03-20,Nhs Professionals Ltd,0,2,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,I000024299P-GB01,6069687,20-03-20,24-03-20,Nhs Professionals Ltd,39018.3,1,ITEM,,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,I000024299P-GB01,6069687,20-03-20,24-03-20,Nhs Professionals Ltd,5031.71,2,ITEM,,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,I000024299P-GB01,6069687,20-03-20,24-03-20,Nhs Professionals Ltd,0,3,TAX,NEP VAT REGIME - VAT TAX,ZERO,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,I000024299P-GB01,6069687,20-03-20,24-03-20,Nhs Professionals Ltd,0,3,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,I000024299P-GB01,6069687,20-03-20,24-03-20,Nhs Professionals Ltd,7803.66,4,TAX,NEP VAT REGIME - VAT TAX,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,I000024299P-GB01,6069687,20-03-20,24-03-20,Nhs Professionals Ltd,0,4,TAX,NEP VAT REGIME - VAT TAX,41 COS,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,09-04-20 Harrogate and District NHS Other Foundation Trust BU,I000024580P-GB01,6071610,01-04-20,14-04-20,Nhs Professionals Ltd,53924.12,1,ITEM,BANK STAFF,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,I000024580P-GB01,6071610,01-04-20,14-04-20,Nhs Professionals Ltd,10784.82,2,TAX,BANK STAFF,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,I000024580P-GB01,6071610,01-04-20,14-04-20,Nhs Professionals Ltd,0,2,TAX,BANK STAFF,41 COS,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,I000024719P-GB01,6071609,03-04-20,14-04-20,Nhs Professionals Ltd,29966.25,1,ITEM,AGENCY STAFF,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,I000024719P-GB01,6071609,03-04-20,14-04-20,Nhs Professionals Ltd,2208.52,2,ITEM,AGENCY STAFF,,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,I000024719P-GB01,6071609,03-04-20,14-04-20,Nhs Professionals Ltd,0,3,TAX,AGENCY STAFF,ZERO,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,I000024719P-GB01,6071609,03-04-20,14-04-20,Nhs Professionals Ltd,0,3,TAX,AGENCY STAFF,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,I000024719P-GB01,6071609,03-04-20,14-04-20,Nhs Professionals Ltd,0,4,TAX,AGENCY STAFF,41 COS,251150,Chief Nurse,849000,Pay (Internal) Recharge : Received,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,I000024719P-GB01,6071609,03-04-20,14-04-20,Nhs Professionals Ltd,5993.25,4,TAX,AGENCY STAFF,41 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,INV-2470,6072204,16-04-20,17-04-20,Bluespier International Ltd,43905,1,ITEM,"BLUESPIER ANNUAL MAINTENANCE AND SUPPORT FOR THEATRE MANAGEMENT SYSTEM (1ST APRIL 2020 - 31ST MARCH2021) @ £43,905 EACH",,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,INV-2470,6072204,16-04-20,17-04-20,Bluespier International Ltd,0,2,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,INV-2470,6072204,16-04-20,17-04-20,Bluespier International Ltd,8781,2,TAX,NEP VAT REGIME - VAT TAX,STD,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,INV34212000185,6067790,04-03-20,06-03-20,Clinisys Solutions Ltd,111842.35,1,ITEM,ICE - Clinisys support and maintenance 01/04/2020-31/03/2021,,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,INV34212000185,6067790,04-03-20,06-03-20,Clinisys Solutions Ltd,-22368.47,2,TAX,NEP VAT REGIME - VAT TAX,14 COS,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,INV34212000185,6067790,04-03-20,06-03-20,Clinisys Solutions Ltd,22368.47,2,TAX,NEP VAT REGIME - VAT TAX,14 COS,252607,It Contracts,735700,Computer Maintenance,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,INV34212000185,6067790,04-03-20,06-03-20,Clinisys Solutions Ltd,22368.47,2,TAX,NEP VAT REGIME - VAT TAX,14 COS,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,INV384513,6069448,17-03-20,19-03-20,ACS Systems UK Ltd,170852.5,1,ITEM,HP PRODESK 400 SFF PC AS PER ARRANGED SPEC BID LTHT000312 @ £488.15 EACH,,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,INV384513,6069448,17-03-20,19-03-20,ACS Systems UK Ltd,41814.5,2,ITEM,HP PROBOOK 450 LAPTOPS AS PER ARRANGED SPEC BID LTHT000312 @ £643.30 EACH,,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,INV384513,6069448,17-03-20,19-03-20,ACS Systems UK Ltd,142395.5,3,ITEM,HP ELITEBOOK 830 LAPTOPS AS PER ARRANGED SPEC BID LTHT000312 @ £749.45 EACH,,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,INV384513,6069448,17-03-20,19-03-20,ACS Systems UK Ltd,11335,4,ITEM,"HP E223 22"" MONITORS AS PER ARRANGED SPEC BID LTHT000312 @ £113.35 EACH",,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,INV384513,6069448,17-03-20,19-03-20,ACS Systems UK Ltd,8362.9,5,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,INV384513,6069448,17-03-20,19-03-20,ACS Systems UK Ltd,0,5,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,INV384513,6069448,17-03-20,19-03-20,ACS Systems UK Ltd,28479.1,5,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,INV384513,6069448,17-03-20,19-03-20,ACS Systems UK Ltd,34170.5,5,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,INV384513,6069448,17-03-20,19-03-20,ACS Systems UK Ltd,2267,5,TAX,NEP VAT REGIME - VAT TAX,STD,259191,Intermediate Schemes,100810,Additions - Assets Under Construction,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,INV384513,6069448,17-03-20,19-03-20,ACS Systems UK Ltd,0,5,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,INV384513,6069448,17-03-20,19-03-20,ACS Systems UK Ltd,0,5,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,INV384513,6069448,17-03-20,19-03-20,ACS Systems UK Ltd,0,5,TAX,NEP VAT REGIME - VAT TAX,STD,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,17-04-20 Harrogate and District NHS Other Foundation Trust BU,OP/W028665,6067785,28-02-20,06-03-20,University Hospitals Birmingham Nhs Foundation Trust,30000,1,ITEM,Healthcare evaluation data tool license,,252606,Information Technology,735500,Computer Software / License Fees,1000,Default Value,6003,Rrk - University Hospital Birmingham Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,OP/W028665,6067785,28-02-20,06-03-20,University Hospitals Birmingham Nhs Foundation Trust,0,2,TAX,Healthcare evaluation data tool license,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,OP/W028665,6067785,28-02-20,06-03-20,University Hospitals Birmingham Nhs Foundation Trust,0,2,TAX,Healthcare evaluation data tool license,ZERO,252606,Information Technology,735500,Computer Software / License Fees,1000,Default Value,6003,Rrk - University Hospital Birmingham Nhs Foundation Trust,Fully Paid,03-04-20 Harrogate and District NHS Other Foundation Trust BU,OP/W029829,6069419,12-03-20,18-03-20,University Hospitals Birmingham Nhs Foundation Trust,30000,1,ITEM,Healthcare Evaluation Tool License for the period 28/02/2020 and 27/02/2021,,252606,Information Technology,735500,Computer Software / License Fees,1000,Default Value,6003,Rrk - University Hospital Birmingham Nhs Foundation Trust,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,OP/W029829,6069419,12-03-20,18-03-20,University Hospitals Birmingham Nhs Foundation Trust,6000,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,252606,Information Technology,735500,Computer Software / License Fees,1000,Default Value,6003,Rrk - University Hospital Birmingham Nhs Foundation Trust,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,OP/W029829,6069419,12-03-20,18-03-20,University Hospitals Birmingham Nhs Foundation Trust,0,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,259999,Default Value,156000,Vat Debtor < One Year,1000,Default Value,1000,Default Value,Fully Paid,24-04-20 Harrogate and District NHS Other Foundation Trust BU,OP/W029829,6069419,12-03-20,18-03-20,University Hospitals Birmingham Nhs Foundation Trust,-6000,2,TAX,NEP VAT REGIME - VAT TAX,ZERO,252606,Information Technology,735500,Computer Software / License Fees,1000,Default Value,6003,Rrk - University Hospital Birmingham Nhs Foundation Trust,Fully Paid,24-04-20 ,,,,,,,,,,,,,,,,,,,,