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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 LTD49835Computer Hardware PurchManaged Printer Device Service RICOH UK LTD GB524161280 100911635 ProcurementCommercial SectorRadiology - Cross SectionalALLIANCE MEDICAL LTD 523318667 AML080033Contractual Clinical SrvMedical Staff-radiology-raeiTELEMEDICINE CLINIC LTD20170369Speciality Training - ST1Pennine Junior Doctors!PENNINE ACUTE HOSPITALS NHS TRUST 654418333A0000753 MLSO band 7 PAWS Finance,SALFORD ROYAL HOSPITALS NHS FOUNDATION TRUST 654939786S0010490Trade Local Creditors AdjNHS PROFESSIONALS LTD 654434043 I000007025PA0000752Stents#Cardiac Cath Lab Equipment & ConsumST JUDE MEDICAL UK LTD 536433154 7500289086Drugs BAYER PLC 641958611 187495552Computer Maintenance Data QualityCSC COMPUTER SCIENCES LTD 584686581 5278007643Ambulatory Assessment AreaNHS BUSINESS SERVICES AUTHORITY 654434729 1000053810Community Hospital BedsEmergency DepartmentOphthalmology OPD"Other Income/Expenditure - Gen Med#Other Income/Expenditure - Gen SurgPaediatric Outpatients RAEIPharmacy Issues EuxtonPharmacy RenacresThomas Linacre CentreBlood ProductsBlood RechargesNHS BLOOD & TRANSPLANT 654961603866345 1000054139External Consultancy FeesBusiness Intelligence DR FOSTER LTD 756430427 0001009946Other recvables - Current+NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST 654969186 7510187225 I000001834FA0002080A0002117A0002118 I000007631PNonNHS Trade Pybls CurrNHS SUPPLY CHAIN 1018172154RatesBusiness Rates WIGAN COUNCIL 922039700D17 Minor Works PLACE WorkSCHOFIELD & SONS LTD6261BUPA CARE HOMES 239731641 WTS055812Income tax - CurrentINLAND REVENUE CIS709PR000042721808National Insurance - CurrShared Parental LeaveStat Adoption Pay - CurrStatutory Mat Pay - CurrStatutory Pat Pay - Curr 1018178404Gas Energy RAEI&GAZPROM MARKETING & TRADING RETAIL LTD 9274051295596598 Electricity NPOWER LTD 768362492K5090003LGU5TF7XEnergy WrightingtonK5092227LGU5TF72K5090003LGU5FYDLPOLAR SPEED DISTRIBUTION LTD 849745765419322SAUTER AUTOMATION LTD 290630563 AP18310011Professional Fees$Big 12 B3 - Maximise Effic Supp Serv NHS SHARED BUSINESS SERVICES LTD 848137212 100054830 I000007761P ALLOGA UK LTD SIN102152774Production And Modernisation 5278007662 I000007898PINSIGHT DIRECT (UK) LTD 7460751293681332[4 5778AE99|:-:;Tj<==e $> >H ? ?v T@ @ A3 ccB g2 CDVil  dMbP?_*+%,&ffffff?'ffffff?(?)?",B333333?333333?er&<3U} '} $&} $ } } } m+} I}  } } } C  ,  , , , , , , , , , , , , , , , , , , , , , , , , , , , , , > ? @ @ @ @ @ @ @ @ @  A B B ~ C @ B B BDjEVXF  G B B ~ C @ B B BD!EO' B  G B B ~ C @ B B BD!Ew B  G B B ~ C @ B B BDV!E@@ B  G B B ~ C @ B B BD,E0&@F  G B B ~ C @ B! 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