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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 TrustAsset Clearing Balance SheetD & G BUILDERS & JOINERS LTD49593NHS SUPPLY CHAIN 654434729 9058000440Commercial SectorJohn Charnley Wing WrightingtonALLIANCE MEDICAL LTD 523318667 AML071370Radiology - Cross SectionalAnaesthetics Accessories!Specialist Nurses - Sleep Service RESMED UK LTD GB94534050820001763External Consultancy FeesStaff EngagementLANE4 MANAGEMENT GROUP LTD 619947982 INV0120756TRUSTMARQUE SOLUTIONS LTD 7273486152261856Contractual Clinical SrvCommunity Hospital BedsBUPA CARE HOMES 239731641 WTS055310 2000092621Audit Fees: Statutory Corporate DELOITTE LLP 809707706 1111479807STONELEIGH CONSULTANCY LTD 45480006346072Medical Staff-radiology-raeiMEDICA REPORTING LTD 85870110710557Phone Rental and CallsTelecommunicationsBT PLC GB245719348VP75179170I06801Trade Local Creditors AdjNHS PROFESSIONALS LTD 654434043 I000005981P I000005920PComputer Maintenance Data QualityCSC COMPUTER SCIENCES LTD 584686581 5278007432 5278007431 5278007433NonNHS Trade Pybls Curr 1018126196Training Expenses MCh ProgrammeCENTRE FOR ARTHROSCOPY2017004Speciality Training - ST1Pennine Junior Doctors!PENNINE ACUTE HOSPITALS NHS TRUST 654418333A0000150A0000098Production And Modernisation 5278007388)SUNQUEST INFORMATION SYSTEMS (EUROPE) LTD 94575587523375Drugs BAYER PLC 641958611 187485887 187486769NOVARTIS PHARMACEUTICALS UK LTD 55729022791866760RatesBusiness Rates WIGAN COUNCIL 922039700OCSrvcsRecd-FoundationTrustAssisted Conception Unit.LIVERPOOL WOMENS HOSPITAL NHS FOUNDATION TRUST 654928891 9410015404Ambulatory Assessment AreaNHS BUSINESS SERVICES AUTHORITY 1000053484Emergency DepartmentOphthalmology OPDPaediatric Outpatients RAEIPharmacy Issues EuxtonPharmacy RenacresBlood ProductsBlood RechargesNHS BLOOD & TRANSPLANT 654961603864623#Specialist Nurses - Respiratory Med 2000091962Med & Surg Equip General WTS055456A0000149 1018130092 Minor Works Energy LeighVEOLIA CHP UK LTD90124494Char Fund Contra Acc CurrCRUDEN PROPERTY SERVICES LTD0007464983591870208Legal Clm Provn Util Cu18555Income tax - CurrentINLAND REVENUE CIS709PR000042721706National Insurance - CurrStat Adoption Pay - CurrStatutory Mat Pay - Curr 187489193 I000006102P I000006213P 1018135646 9410016630 Leigh WardsGRASMERE (LEIGH) LTD GRAS210917#Medical Staff - Dermatology - LeighMedical Staff - RheumatologyOncology Drugs"Other Income/Expenditure - Gen Med#Other Income/Expenditure - Gen Surg9187312091875265 HR Department"COMPUTERSHARE VOUCHER SERVICES LTD 720707460-1 C0002592557Other recvables - CurrentEstates3NORTH WEST BOROUGHS HEALTHCARE NHS FOUNDATION TRUST16038434160389291603956616039567RentGen Est Exps Buckingham Row!GREENBANK MANAGEMENT SERVICES LTD421 ElectricityEnergy Wrightington NPOWER LTD 768362492K5092227LGU45KLP Energy RAEIK5090003LGU45KLLMiscellaneous ExpenditureDecontamination K61,SALFORD ROYAL HOSPITALS NHS FOUNDATION TRUST 654939786S0008367K5092227LGU5FYDPGas&GAZPROM MARKETING & TRADING RETAIL LTD 9274051295509440 I000006311P 1018139692PACSGE HEALTHCARE LTD 669318888 1033116PB 187489754LIVANOVA UK LTD168652$ALLIANCE HEALTHCARE DISTRIBUTION LTD 201048427 I7AG05239 I000006499P[4 5778H599}\: :s;$<<=0==Z %> > ?U +@ @d WA A BNUCChDErE#ccB g2 XHZ$n|  dMbP?_*+%,&ffffff?'ffffff?(?)?",B333333?333333?er&<3U} '} $&} $ } I} m} 3} I}  } } } X  ,  , , , , , , , , , , , , , , , , , , , , , , , , , , , , , > ? @ @ @ @ @ @ @ @ @  A B B ~ C@ B B BD`EbdAF  G B B ~ C@ B B B~ DjE(\@ B  G B B ~ C@ B B BDEL@ B  G B B ~ C@ B B BDE@ B  G B B ~ C@ B B BDjE B  G B B ~ C@ B B! 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