Department Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",06/12/2013,EXTERNAL CONSULTANCY FEES,HUMAN RESOURCES -HUMAN RESOURCES,COMPUTERSHARE VOUCHER SERVICES LTD,5047416,650.9
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",06/12/2013,OTHER CREDITORS < ONE YEAR,BALANCE SHEET -OTHER LIABILITIES,COMPUTERSHARE VOUCHER SERVICES LTD,5047416,27120.86
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",06/12/2013,OTHER CREDITORS < ONE YEAR,BALANCE SHEET -OTHER LIABILITIES,COMPUTERSHARE VOUCHER SERVICES LTD,5047419,-27771.76
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",06/12/2013,EXTERNAL CONSULTANCY FEES,HUMAN RESOURCES -HUMAN RESOURCES,COMPUTERSHARE VOUCHER SERVICES LTD,5048502,652.09
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",06/12/2013,OTHER CREDITORS < ONE YEAR,BALANCE SHEET -OTHER LIABILITIES,COMPUTERSHARE VOUCHER SERVICES LTD,5048502,27170.63
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",06/12/2013,HEALTHCARE FROM COMMERCIAL SECTOR,SURGERY -SURGICAL SERVICES,NEW MEDICAL SYSTEMS LTD,5048101,26894
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",06/12/2013,OTHER CREDITORS < ONE YEAR,BALANCE SHEET -OTHER LIABILITIES,NHS LITIGATION AUTHORITY,5041263,-507079
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",06/12/2013,CLINICAL NEGLIGENCE,CORPORATE EXPENDITURE -INSURANCE,NHS LITIGATION AUTHORITY,5041265,507079
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",06/12/2013,CLINICAL NEGLIGENCE,CORPORATE EXPENDITURE -INSURANCE,NHS LITIGATION AUTHORITY,5047040,507079
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",06/12/2013,OTHER CREDITORS < ONE YEAR,BALANCE SHEET -OTHER LIABILITIES,NHS LITIGATION AUTHORITY,5047042,-507079
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",06/12/2013,UTILISATION - OTHER LEGAL CLAIMS,BALANCE SHEET -PROVISIONS,NHS PENSIONS AGENCY,5048132,25004.52
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",06/12/2013,B2 UNQLFD BANK NURSE,MEDICINE -NURSING - MEDICINE,NHS PROFESSIONALS LTD,5048285,11041.56
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",06/12/2013,B2 UNQLFD BANK NURSE,MEDICINE -REHAB & ELDERLY CARE,NHS PROFESSIONALS LTD,5048285,3309.07
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",06/12/2013,B2 UNQLFD BANK NURSE,MEDICINE -UNSCHEDULED CARE,NHS PROFESSIONALS LTD,5048285,3054.09
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",06/12/2013,B2 UNQLFD BANK NURSE,SPECIALIST SERVICES -RADIOLOGY,NHS PROFESSIONALS LTD,5048285,85.34
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",06/12/2013,B2 UNQLFD BANK NURSE,SPECIALIST SERVICES -TRAUMA & ORTHOPAEDICS,NHS PROFESSIONALS LTD,5048285,5706.66
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",06/12/2013,B2 UNQLFD BANK NURSE,SURGERY -MATERNITY & CHILDRENS SERVICES,NHS PROFESSIONALS LTD,5048285,1526.85
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",06/12/2013,B2 UNQLFD BANK NURSE,SURGERY -NURSING SERVICES,NHS PROFESSIONALS LTD,5048285,3645.83
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",06/12/2013,B2 UNQLFD BANK NURSE,SURGERY -THEATRES & ANAESTHETICS,NHS PROFESSIONALS LTD,5048285,197.39
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",06/12/2013,B5 QLFD BANK NURSE,MEDICINE -NURSING - MEDICINE,NHS PROFESSIONALS LTD,5048285,4430.12
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",06/12/2013,B5 QLFD BANK NURSE,MEDICINE -UNSCHEDULED CARE,NHS PROFESSIONALS LTD,5048285,1785.04
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",06/12/2013,B5 QLFD BANK NURSE,SPECIALIST SERVICES -TRAUMA & ORTHOPAEDICS,NHS PROFESSIONALS LTD,5048285,3388.86
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",06/12/2013,B5 QLFD BANK NURSE,SURGERY -MATERNITY & CHILDRENS SERVICES,NHS PROFESSIONALS LTD,5048285,8596.53
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",06/12/2013,B5 QLFD BANK NURSE,SURGERY -NURSING SERVICES,NHS PROFESSIONALS LTD,5048285,2178.17
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",06/12/2013,B6 QLFD BANK NURSE,SPECIALIST SERVICES -TRAUMA & ORTHOPAEDICS,NHS PROFESSIONALS LTD,5048285,319.14
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",06/12/2013,NON-N.H.S. TRADE CREDITORS < ONE YEAR,BALANCE SHEET -NHS TRADE PAYABLES,NHS SUPPLY CHAIN,5048098,138115.91
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",06/12/2013,LABORATORY EQUIPMENT,JOINT SERVICES -PATHOLOGY,ORTHO CLINICAL DIAGNOSTICS,5045675,36489.53
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",06/12/2013,N.H.S. CREDITORS < ONE YEAR,BALANCE SHEET -OTHER LIABILITIES,PENNINE ACUTE HOSPITALS NHS TRUST,5048396,30303.81
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",06/12/2013,N.H.S. CREDITORS < ONE YEAR,BALANCE SHEET -OTHER LIABILITIES,PENNINE ACUTE HOSPITALS NHS TRUST,5048397,60593.25
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",06/12/2013,CAPITAL,CAPITAL PROGRAMME -ESTATES 12/13,QUARTZELEC LTD,5047193,141701.24
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",06/12/2013,RATES,ESTATES & FACILITIES -ESTATES & WORKS,WEST LANCASHIRE BOROUGH COUNCIL,5048013,25587
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",13/12/2013,DRUGS,MEDICINE -GENERAL MEDICINE,ALLIANCE HEALTHCARE DISTRIBUTION LTD,5049732,-18367.44
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",13/12/2013,DRUGS,SPECIALIST SERVICES -RHEUMATOLOGY,ALLIANCE HEALTHCARE DISTRIBUTION LTD,5049732,-1412.88
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",13/12/2013,DRUGS,SURGERY -NURSING SERVICES,ALLIANCE HEALTHCARE DISTRIBUTION LTD,5049732,-8477.28
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",13/12/2013,AUDIT FEES : EXTERNAL NON STATUTORY,CORPORATE EXPENDITURE -EXTRAORDINARY ITEMS,DELOITTE AND TOUCHE LLP,5050292,62695
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",13/12/2013,RENT,JOINT SERVICES -DECONTAMINATION,EMERSON MANAGEMENT SERVICES LTD,5050042,35100
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",13/12/2013,CAPITAL,CAPITAL PROGRAMME -ESTATES & WORKS,JOHN TURNER CONSTRUCTION GROUP,5050289,38760
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",13/12/2013,BLOOD PRODUCTS,JOINT SERVICES -PATHOLOGY,NHS BLOOD AND TRANSPLANT,5050718,91763.05
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",13/12/2013,NON-N.H.S. TRADE CREDITORS < ONE YEAR,BALANCE SHEET -NHS TRADE PAYABLES,NHS SUPPLY CHAIN,5049627,139543.58
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",13/12/2013,N.H.S. CREDITORS < ONE YEAR,BALANCE SHEET -OTHER LIABILITIES,PENNINE ACUTE HOSPITALS NHS TRUST,5050719,300000
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",13/12/2013,N.H.S. CREDITORS < ONE YEAR,BALANCE SHEET -OTHER LIABILITIES,PENNINE ACUTE HOSPITALS NHS TRUST,5050720,100000
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",13/12/2013,CAPITAL,CAPITAL PROGRAMME -ESTATES 11/12,PILKINGTON BROS (CHURCH) LTD,5050054,34893.24
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",13/12/2013,ACCRUALS < ONE YEAR,BALANCE SHEET -NHS TRADE PAYABLES,SALFORD ROYAL NHS FOUNDATION TRUST,5031429,-32750.21
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",13/12/2013,EXTERNAL CONSULTANCY FEES,DIR OF STRAT & PLAN -STRATEGY & PLANNING,UNIPART GROUP LTD,5044304,21875
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",13/12/2013,EXTERNAL CONSULTANCY FEES,SPECIALIST SERVICES -OUTPATIENTS SERVICES,UNIPART GROUP LTD,5044304,21875
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",13/12/2013,EXTERNAL CONSULTANCY FEES,FINANCE -MANAGEMENT - FINANCE,UNIPART GROUP LTD,5049981,22470
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",13/12/2013,RATES,ESTATES & FACILITIES -ESTATES & WORKS,WIGAN METRO,5049708,32028
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",20/12/2013,OTHER DEBTORS < ONE YEAR,BALANCE SHEET -OTHER RECEIVABLES,ANETIC AID LTD,5042515,28842
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",20/12/2013,OTHER DEBTORS < ONE YEAR,BALANCE SHEET -PREPAYMENTS,ANETIC AID LTD,5042515,3396.25
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",20/12/2013,RAW MATERIALS AND CONSUMABLES,BALANCE SHEET -INVENTORIES CONSUMABLES - DRUGS,BAXTER HEALTHCARE LTD,5050873,36162
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",20/12/2013,GAS,ESTATES & FACILITIES -SUSTAINABILITY,GAZPROM MARKETING AND TRADING RETAIL LTD,5050770,33719.82
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",20/12/2013,GAS,ESTATES & FACILITIES -SUSTAINABILITY,GAZPROM MARKETING AND TRADING RETAIL LTD,5050783,50648.68
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",20/12/2013,LEASES (OTHER CLINICAL SUPPLIES),SPECIALIST SERVICES -RADIOLOGY,GE CAPITAL EQUIPMENT FINANCE LTD,5050302,33685.31
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",20/12/2013,RENT,ESTATES & FACILITIES -ESTATES & WORKS,GREENBANK MANAGEMENT SERVICES LTD,5050766,61819.8
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",20/12/2013,TAX AND SOCIAL SECURITY COSTS < ONE YEAR,BALANCE SHEET -TAX PAYABLE,HM REVENUE AND CUSTOMS,5052008,2972433.11
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",20/12/2013,CAPITAL,CAPITAL PROGRAMME -I.T. 10/11,NETCONSENT LTD,5051686,31348.82
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",20/12/2013,B2 UNQLFD BANK NURSE,MEDICINE -NURSING - MEDICINE,NHS PROFESSIONALS LTD,5051680,13583.79
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",20/12/2013,B2 UNQLFD BANK NURSE,MEDICINE -REHAB & ELDERLY CARE,NHS PROFESSIONALS LTD,5051680,1462.8
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",20/12/2013,B2 UNQLFD BANK NURSE,MEDICINE -UNSCHEDULED CARE,NHS PROFESSIONALS LTD,5051680,2210.02
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",20/12/2013,B2 UNQLFD BANK NURSE,SPECIALIST SERVICES -TRAUMA & ORTHOPAEDICS,NHS PROFESSIONALS LTD,5051680,4430.51
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",20/12/2013,B2 UNQLFD BANK NURSE,SURGERY -MATERNITY & CHILDRENS SERVICES,NHS PROFESSIONALS LTD,5051680,2146.86
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",20/12/2013,B2 UNQLFD BANK NURSE,SURGERY -NURSING SERVICES,NHS PROFESSIONALS LTD,5051680,3957.69
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",20/12/2013,B2 UNQLFD BANK NURSE,SURGERY -THEATRES & ANAESTHETICS,NHS PROFESSIONALS LTD,5051680,234.73
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",20/12/2013,B5 QLFD BANK NURSE,MEDICINE -NURSING - MEDICINE,NHS PROFESSIONALS LTD,5051680,7342.06
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",20/12/2013,B5 QLFD BANK NURSE,MEDICINE -UNSCHEDULED CARE,NHS PROFESSIONALS LTD,5051680,869.55
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",20/12/2013,B5 QLFD BANK NURSE,SPECIALIST SERVICES -TRAUMA & ORTHOPAEDICS,NHS PROFESSIONALS LTD,5051680,3140.69
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",20/12/2013,B5 QLFD BANK NURSE,SURGERY -MATERNITY & CHILDRENS SERVICES,NHS PROFESSIONALS LTD,5051680,5462.03
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",20/12/2013,B5 QLFD BANK NURSE,SURGERY -NURSING SERVICES,NHS PROFESSIONALS LTD,5051680,3444.14
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",20/12/2013,B2 UNQLFD BANK NURSE,MEDICINE -NURSING - MEDICINE,NHS PROFESSIONALS LTD,5051681,12754.61
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",20/12/2013,B2 UNQLFD BANK NURSE,MEDICINE -REHAB & ELDERLY CARE,NHS PROFESSIONALS LTD,5051681,3683.37
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",20/12/2013,B2 UNQLFD BANK NURSE,MEDICINE -UNSCHEDULED CARE,NHS PROFESSIONALS LTD,5051681,2070.94
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",20/12/2013,B2 UNQLFD BANK NURSE,SPECIALIST SERVICES -RADIOLOGY,NHS PROFESSIONALS LTD,5051681,256.02
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",20/12/2013,B2 UNQLFD BANK NURSE,SPECIALIST SERVICES -TRAUMA & ORTHOPAEDICS,NHS PROFESSIONALS LTD,5051681,3717.48
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",20/12/2013,B2 UNQLFD BANK NURSE,SURGERY -MATERNITY & CHILDRENS SERVICES,NHS PROFESSIONALS LTD,5051681,1630.47
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",20/12/2013,B2 UNQLFD BANK NURSE,SURGERY -NURSING SERVICES,NHS PROFESSIONALS LTD,5051681,3708.31
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",20/12/2013,B5 QLFD BANK NURSE,MEDICINE -NURSING - MEDICINE,NHS PROFESSIONALS LTD,5051681,5019.2
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",20/12/2013,B5 QLFD BANK NURSE,MEDICINE -UNSCHEDULED CARE,NHS PROFESSIONALS LTD,5051681,781.17
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",20/12/2013,B5 QLFD BANK NURSE,SPECIALIST SERVICES -TRAUMA & ORTHOPAEDICS,NHS PROFESSIONALS LTD,5051681,3156.13
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",20/12/2013,B5 QLFD BANK NURSE,SURGERY -MATERNITY & CHILDRENS SERVICES,NHS PROFESSIONALS LTD,5051681,8698.43
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",20/12/2013,B5 QLFD BANK NURSE,SURGERY -NURSING SERVICES,NHS PROFESSIONALS LTD,5051681,1981.19
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",20/12/2013,B6 QLFD BANK NURSE,SPECIALIST SERVICES -TRAUMA & ORTHOPAEDICS,NHS PROFESSIONALS LTD,5051681,668.68
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",20/12/2013,NON-N.H.S. TRADE CREDITORS < ONE YEAR,BALANCE SHEET -NHS TRADE PAYABLES,NHS SUPPLY CHAIN,5050901,151598.69
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",20/12/2013,ELECTRICITY,ESTATES & FACILITIES -SUSTAINABILITY,NPOWER LTD,5050774,73781.67
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",20/12/2013,ELECTRICITY,ESTATES & FACILITIES -SUSTAINABILITY,NPOWER LTD,5050899,36502.39
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",20/12/2013,CAPITAL,CAPITAL PROGRAMME -MEDICAL EQUIPMENT,PHILIPS HEALTHCARE,5049658,109141.2
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",20/12/2013,OTHER DEBTORS < ONE YEAR,BALANCE SHEET -OTHER LIABILITIES,SME INVOICE FINANCE LTD,5051286,74675.04
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",23/12/2013,INTEREST PAYABLE,TRUST FINANCING -TRUST FINANCING PAYMENTS,DEPARTMENT OF HEALTH,5052313,25448.55
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",30/12/2013,CAPITAL,CAPITAL PROGRAMME -ESTATES & WORKS,MTX CONTRACTS LTD,5052248,102058.88
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",30/12/2013,NON-N.H.S. TRADE CREDITORS < ONE YEAR,BALANCE SHEET -NHS TRADE PAYABLES,NHS SUPPLY CHAIN,5052037,151504.53
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",30/12/2013,RAW MATERIALS AND CONSUMABLES,BALANCE SHEET -INVENTORIES CONSUMABLES - DRUGS,NOVARTIS PHARMACEUTICALS UK LTD,5052160,26718
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",30/12/2013,RAW MATERIALS AND CONSUMABLES,BALANCE SHEET -INVENTORIES CONSUMABLES - DRUGS,NOVARTIS PHARMACEUTICALS UK LTD,5052162,26718
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",30/12/2013,RAW MATERIALS AND CONSUMABLES,BALANCE SHEET -INVENTORIES CONSUMABLES - DRUGS,NOVARTIS PHARMACEUTICALS UK LTD,5052231,41385.36
Department of Health,"Wrightington, Wigan & Leigh NHS Foundation Trust",30/12/2013,CAPITAL,CAPITAL PROGRAMME -ESTATES 11/12,THOMAS BARNES & SONS PLC,5052247,168865.2