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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 ContractClinical ManagementNHS SUPPLY CHAIN 654434729 2017005101Division ManagementLabour Ward/DeliveryManagement - Medical DivisionNonNHS Trade Pybls Curr Balance Sheet 1018144618 MLSO band 7 PAWS Finance,SALFORD ROYAL HOSPITALS NHS FOUNDATION TRUST 654939786S0009142RatesBusiness Rates WIGAN COUNCIL 922039700N17Trade Local Creditors AdjNHS PROFESSIONALS LTD 654434043 I000006596PContr Premises SecuritySecurity & Car ParkingOCS GROUP UK LTD 238034379 5000290527Computer MaintenancePACS!HEALTHCARE SOFTWARE SOLUTIONS LTD1869Char Fund Contra Acc CurrCRUDEN PROPERTY SERVICES LTD000756000765Commercial SectorJohn Charnley Wing WrightingtonALLIANCE MEDICAL LTD 523318667 AML072210Radiology - Cross SectionalContractual Clinical SrvCommunity Hospital BedsBUPA CARE HOMES 239731641 WTS055635Contr Hygiene & SanitaryDecontamination K61S0008921Contr Refuse & Clin WasteOther Transport CostsLegal / Prof Fees CorporateKPMG LLP 791788859 5501522257 ElectricityEnergy Wrightington NPOWER LTD 768362492K5092227LGU3GQHRAsset ClearingBIOQUELL UK LTD 361105396SI182814Income tax - CurrentINLAND REVENUE CIS709PR0000427201808National Insurance - CurrStat Adoption Pay - CurrStatutory Mat Pay - Curr I000006701PPhone Instal & MaintTelecommunicationsBT GLOBAL SERVICES 245719348 0790210311Other recvables - Current5BRIDGEWATER COMMUNITY HEALTHCARE NHS FOUNDATION TRUST26304140 1018152042FUJIFILM SONOSITE LTD369444DrugsPOLAR SPEED DISTRIBUTION LTD 849745765412107SrvcsRecd-FoundationTrustAssisted Conception Unit.LIVERPOOL WOMENS HOSPITAL NHS FOUNDATION TRUST 654928891 9410015970 9410016371 BAYER PLC 641958611 187492605NOVARTIS PHARMACEUTICALS UK LTD 55729022791883798 1018155979Other Recbls NonCurrent26304139410041410042Audit Fees: InternalFinancial Services;ROYAL LIVERPOOL & BROADGREEN UNIVERSITY HOSPITALS NHS TRUST 8610074651External Consultancy Fees HR Department"COMPUTERSHARE VOUCHER SERVICES LTD 720707460-1 C0002608336 1018163172I000006701PGB01Speciality Training - ST1Pennine Junior Doctors!PENNINE ACUTE HOSPITALS NHS TRUST 654418333A0001605 9410014707 9410014781Associate SpecialistMedical Staff - Vascular2LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST 65493710715302139 Consultant15303184Blood ProductsBlood RechargesNHS BLOOD & TRANSPLANT 65496160386561015305625S0010053 Leigh WardsGRASMERE (LEIGH) LTD GRAS261017#Medical Staff - Dermatology - LeighMedical Staff - RheumatologyOncology Drugs"Other Income/Expenditure - Gen Med#Other Income/Expenditure - Gen SurgPaediatric Outpatients RAEI GRAS301017 GRAS09112017 AML080026 AML080025 AML080019 5000293229 AML074246 AML077465 101816779991889977 I000006891PI000006891PGB01 I000007487P[4 5788\499e::;Z,<<\W= > >G ,? ?Z @0 A Ar 3B C}C.ccB g2 _EqXk~  dMbP?_*+%,&ffffff?'ffffff?(?)?",B333333?333333?er&<3U} '} $&} $ } I} m} m8} I}  } } } _  ,  , , , , , , , , , , , , , , , , , , , , , , , , , , , , , > ? @ @ @ @ @ @ @ @ @  A B B ~ C@ B B BDF=sEIkA B  F B B ~ C@ B B BDF=sE_! 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