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The AP Amount column on the report represents the invoice distribution amount (which is not Invoice header amount).Department FamilyEntityDate Expense Type Expense AreaSupplierTransaction Number AP AmountVAT Registration NumberPurchase Invoice NumberDepartment of Health2Wrightington, Wigan and Leigh NHS Foundation TrustMed & Surg Maint Contract CardiologyNHS SUPPLY CHAIN 654434729 2017005110Computer Maintenance Data QualityCSC COMPUTER SCIENCES LTD 584686581 5278006482Contr Premises SecuritySecurity & Car ParkingOCS GROUP UK LTD 238034379 5000259813 5000264670Commercial SectorJohn Charnley Wing WrightingtonALLIANCE MEDICAL LTD 523318667 AML063691Radiology - Cross Sectional AML066441 5000269982Speciality Training - ST1Pennine Junior Doctors!PENNINE ACUTE HOSPITALS NHS TRUST 654418333 0000141492 MLSO band 7 PAWS Finance,SALFORD ROYAL HOSPITALS NHS FOUNDATION TRUST 654939786S0005828Trade Local Creditors Adj Balance SheetNHS PROFESSIONALS LTD 654434043 I000003972P I000004041PDrugs BAYER PLC 641958611 187470947NOVARTIS PHARMACEUTICALS UK LTD 5572902279181841791818970NonNHS Trade Pybls Curr 1018062042Phone Rental and CallsTelecommunicationsBT PLC GB245719348VP75179170I06601National Insurance - CurrINLAND REVENUE CIS70PR000042721713 class1AAsset ClearingK PENDLEBURY & SONS6276IT MaintenanceMULTITONE ELECTRONICS PLC 232150709113527 101805777391808866'VEOLIA ENERGY & UTILITY SERVICES UK PLC GB530008893_190107129D & G BUILDERS & JOINERS LTD49593 I000004141PComputer Software/LicenseQuality & Safety DATIX LTD 927314819 SIN001608 1018067273Building ContractsEmergency Department 2018001681Coronary Care Unit RAEIIntensive Care Unit RAEILabour Ward/Delivery Neonatal UnitRainbow Ward RAEI Theatres RAEIAssociate SpecialistMedical Staff - Vascular2LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST 65493710715299797 Consultant15300881Contractual Clinical SrvWinter Resilience MeasuresBUPA CARE HOMES 239731641 WTS054942Income tax - Current709PR000042721803Statutory Mat Pay - CurrSAACKE COMBUSTION SERVICES LTD 989179735 0000020498Med & Surg Equip LeasesRadiology RAEISIEMENS FINANCIAL SERVICES LTD 222438292 2201700060335278006243CRCORR5278006243DRCORR I000004253PRentGen Est Exps Buckingham Row!GREENBANK MANAGEMENT SERVICES LTD40391825233PACSGE HEALTHCARE LTD 669318888 1033085PB49627Medical Staff-radiology-raeiMEDICA REPORTING LTD 85870110710284External Consultancy Fees HR Department"COMPUTERSHARE VOUCHER SERVICES LTD 720707460-1 C0002542384Other recvables - CurrentLegal Clm Provn Util CuNHS BUSINESS SERVICES AUTHORITY18253 1018072882 187473026GILEAD SCIENCES LTD 792402037 4410116589 0000142244Char Fund Contra Acc CurrCRUDEN PROPERTY SERVICES LTD000700 4410116721 441011695591830766SIEMENS HEALTHCARE LTD 1051027418 I000004380PBT GLOBAL SERVICES 245719348 0790217954 9058000440Psychologist band 8Pain Management3NORTH WEST BOROUGHS HEALTHCARE NHS FOUNDATION TRUST16038000Gas Energy RAEI&GAZPROM MARKETING & TRADING RETAIL LTD 9274051295256710 I000004572PS0006618 5000275290[4 57787(99tc::f; <<8(==V W> ? ?N 8@ @j CA A }B.BC?ccB g2 M)FX1lSt  dMbP?_*+%,&ffffff?'ffffff?(?)?",B333333?333333?er&<3U} '} $&} $ } } $} 3} }  } } $} M  ,  , , , , , , , , , , , , , , , , , , , , , , , , , , , , , > ? @ @ @ @ @ @ @ @ @  A B B ~ C`@ B B BD.LEv B  F B B ~ C`@ B B BDRE@ B  F B B ~ C`@ B B BD:CeE/v B  F B B ~ C`@ B B BDA{E/v B  F B B ~ C`@ B B B DnEL@ B!  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