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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 TrustContr Premises SecuritySecurity & Car ParkingOCS GROUP UK LTD 238034379 5000301395Drugs Balance SheetNOVARTIS PHARMACEUTICALS UK LTD 55729022791923476Legal / Prof FeesBusiness Cases.LIVERPOOL WOMENS HOSPITAL NHS FOUNDATION TRUST 654928891 9410017700Trade Local Creditors AdjNHS PROFESSIONALS LTD 654434043 I000008676PMed & Surg Equip GeneralWomens Unit Hanover Leigh BAYER PLC 641958611 6600092285Bronchoscopy UnitNHS SUPPLY CHAIN 654434729 2018004138Med & Surg Equip LeasesBreast Screening RAEISHAWBROOK ASSET FINANCE 92747568843814 Electricity Energy RAEI%DEPARTMENT OF ENERGY & CLIMATE CHANGE CRCFP7623092NonNHS Trade Pybls Curr 1018217554Computer MaintenancePACS!HEALTHCARE SOFTWARE SOLUTIONS LTD2011!Specialist Nurses - Sleep Service RESMED UK LTD GB945340508 2000104134Asset ClearingPETTIT SINGLETON ASSOCIATES 2073883047729SrvcsRecd-FoundationTrustAssisted Conception Unit 9410016944Blood ProductsBlood RechargesNHS BLOOD & TRANSPLANT 654961603867818 I000008857PContractual Clinical SrvCommunity Hospital BedsBUPA CARE HOMES 239731641 WTS056182 17NOV201791907424Speciality Training - ST1Pennine Junior Doctors!PENNINE ACUTE HOSPITALS NHS TRUST 654418333A0003751Income tax - CurrentINLAND REVENUE CIS709PR000042721810National Insurance - CurrShared Parental LeaveStat Adoption Pay - CurrStatutory Mat Pay - CurrAudit Fees: InternalFinancial Services;ROYAL LIVERPOOL & BROADGREEN UNIVERSITY HOSPITALS NHS TRUST 8610077953Medical Staff-radiology-raeiMEDICA REPORTING LTD 85870110711088 I000008910PExternal Consultancy Fees HR Department"COMPUTERSHARE VOUCHER SERVICES LTD 720707460-1 C0002656118Other recvables - Current 824C104444AA0003804POLAR SPEED DISTRIBUTION LTD 84974576544151291925485Anaesthetics Accessories 2000106563IT MaintenancePHILIPS UK AND IRELAND GB407850060 936125105A0003787 MLSO band 7 PAWS Finance,SALFORD ROYAL HOSPITALS NHS FOUNDATION TRUST 654939786S0012934RatesBusiness Rates WIGAN COUNCIL 922039700F18 I000008968P I000009047P CorporateKPMG LLP 791788859 5501582736 2000101170Furniture & FittingsWinter Resilience MeasuresANETIC AID LTD 301258992 0000216092 5000305287 824C106531A 1018225522S000281944531991932760 I000009123P I000009204P[4 57 887599wM::;=<<RH=0> >r b? ? i@ @ ZA ccB g2 7C"VDd  dMbP?_*+%,&ffffff?'ffffff?(?)?",B333333?333333?er&<3U} '} $&} $ } I} m} m8} I}  } } } 7  ,  , , , , , , , , , , , , , , , , , , , , , , , , , , , , , > ? @ @ @ @ @ @ @ @ @  A B B ~ C@ B B BDNE/v B  F B B ~ C@ B B BD2E B  F B B ~ C@ B B BDnE@ B  F B B ~ C@ B B BDEN B  F B B ~ C@ B! 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