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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 TrustComputer MaintenancePACS!HEALTHCARE SOFTWARE SOLUTIONS LTD1745Asset Clearing Balance SheetTRUSTMARQUE SOLUTIONS LTD 7273486152261856RentGen Est Exps Buckingham Row!GREENBANK MANAGEMENT SERVICES LTD438Commercial SectorRadiology - Cross SectionalALLIANCE MEDICAL LTD 523318667 AML082320SrvcsRecd-FoundationTrustAssisted Conception Unit.LIVERPOOL WOMENS HOSPITAL NHS FOUNDATION TRUST 654928891 9410017346Psychologist band 8Pain Management3NORTH WEST BOROUGHS HEALTHCARE NHS FOUNDATION TRUST16039972Contr Premises SecuritySecurity & Car ParkingOCS GROUP UK LTD 238034379 5000297502Blood ProductsBlood RechargesNHS BLOOD & TRANSPLANT 654961603867081Drugs BAYER PLC 641958611 187496531POLAR SPEED DISTRIBUTION LTD 849745765425049425050 187498780NonNHS Trade Pybls CurrNHS SUPPLY CHAIN 654434729 1018191188 187501145 187501381429695Speciality Training - ST1Pennine Junior Doctors!PENNINE ACUTE HOSPITALS NHS TRUST 654418333A0002888'VEOLIA ENERGY & UTILITY SERVICES UK PLC GB530008893_190132676Trade Local Creditors AdjNHS PROFESSIONALS LTD 654434043 I000007973P I000008190PContractual Clinical SrvCommunity Hospital BedsBUPA CARE HOMES 239731641 WTS055985Medical Staff-radiology-raeiTELEMEDICINE CLINIC LTD20170377A0002855 1018195866Decontamination K61EMERSON MANAGEMENT SERVICES LTDCRA102Copy370207Gas Energy RAEI&GAZPROM MARKETING & TRADING RETAIL LTD 9274051295689593Energy Wrightington5689595 Energy Leigh5689596 Electricity NPOWER LTD 768362492K5090003LGU56WT9K5092227LGU56WVDA0002840 1018182381 1018190370 I000008302PExternal Consultancy Fees HR Department"COMPUTERSHARE VOUCHER SERVICES LTD 720707460-1 C0002640947Other recvables - Current AML084103Phone Rental and CallsTelecommunicationsBT PLC GB245719348VP75179170I07001Stents#Cardiac Cath Lab Equipment & ConsumABBOTT LABORATORIES LTD 43086705650225064Income tax - CurrentINLAND REVENUE CIS709PR000042721809National Insurance - CurrShared Parental LeaveStat Adoption Pay - CurrStatutory Mat Pay - CurrStatutory Pat Pay - CurrAmbulatory Assessment AreaNHS BUSINESS SERVICES AUTHORITY 1000054467Emergency DepartmentOphthalmology OPD"Other Income/Expenditure - Gen Med#Other Income/Expenditure - Gen SurgPaediatric Outpatients RAEIPharmacy Issues EuxtonPharmacy RenacresThomas Linacre CentreLegal Clm Provn Util CuNHS PENSIONS AGENCY18780 1018199890Computer Software/LicenseOccupational Health WWLMEDGATE UK LTD 0000003608GE HEALTHCARE LTD 669318888 1033155PB I000008034P I000008430PRatesBusiness Rates WIGAN COUNCIL 922039700J18 ALLOGA UK LTD SIN102174887 Leigh WardsGRASMERE (LEIGH) LTD GRAS09012018#Medical Staff - Dermatology - LeighMedical Staff - RheumatologyOncology Drugs436377 MLSO band 7 PAWS Finance,SALFORD ROYAL HOSPITALS NHS FOUNDATION TRUST 654939786S0011128K5092227LGU6JTNHK5090003LGU6JTND577608657760885776089S0012501Insurance Costs CorporateGRIFFITHS & ARMOUR SRD00038087Vehicle Insurance SRD00038085Med & Surg Equip LeasesBreast Screening RAEISHAWBROOK ASSET FINANCE 92747568843552 5000301395 I000008589P 1018205953 1018209987[4 577y8*"9::?;w;(<<ZL== V> > ~?/ @ @~ A^ SBBOC DoD EccB g2 [G1ZmG~  dMbP?_*+%,&ffffff?'ffffff?(?)?",B333333?333333?er&<3U} '} $&} $ } I} } 3} }  } } } [  ,  , , , , , , , , , , , , , , , , , , , , , , , , , , , , , > ? @ @ @ @ @ @ @ @ @  A B B ~ C`@ B B BD EkF  G B B ~ C`@ B B BDFE9 B  G B B ~ C`@ B B BDwAEsQyF  G B B ~ C`@ B B BDE0@ B  G B B ~ C`@ B B! 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