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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 Equip GeneralEndoscopy Unit LeighNHS SUPPLY CHAIN 654434729 2018002038Med & Surg Maint ContractEndoscopy Unit RAEI Leigh TheatreRichmond Urology Unit Theatres RAEIWomens Unit Hanover LeighMed & Surg Equip Disp 2018003906Asset Clearing Balance SheetAGFA HEALTHCARE UK LTD 913097922 9009002617Commercial SectorRadiology - Cross SectionalALLIANCE MEDICAL LTD 523318667 AML087324SrvcsRecd-FoundationTrustAssisted Conception Unit.LIVERPOOL WOMENS HOSPITAL NHS FOUNDATION TRUST 6549288914180NonNHS Trade Pybls Curr 1018233266DrugsPOLAR SPEED DISTRIBUTION LTD 849745765447623 BAYER PLC 641958611 A824C10890891542470Contractual Clinical SrvMedical Staff-radiology-raeiTELEMEDICINE CLINIC LTD20180005MEDICA REPORTING LTD 85870110711220Trade Local Creditors AdjNHS PROFESSIONALS LTD 654434043 I000009263PX-Ray Equip Maint/RepairRadiology RAEI 2018005118X-Ray Equipment Purchase#Cardiac Cath Lab Equipment & Consum 2018005120Coronary Care Unit RAEI 2018005122Division ManagementEquipment Loan StoreWrightington Theatres Non-Pay 2018005117Radiology - Plain Film 2018005125 2018005115NATIONWIDE WATER SOLUTIONS LTDINV0344WaterEnergy WrightingtonWATER PLUS LTD GB243663406 UUINV03129352 Electricity NPOWER LTD 768362492K5092227LGU6SVZ5 Energy RAEIK5090003LGU6SVZ2Gas Energy Leigh&GAZPROM MARKETING & TRADING RETAIL LTD 927405129587321558764005873213 1018238012XMA LTD 450034985CL50138Computer Hardware PurchManaged Printer Device ServiceXEROX (UK) LTD 232364682 900170117&ALLIED LIFT SERVICES DIVISION (UK) LTD 78455728539748PHILIPS UK AND IRELAND GB407850060 7300277139 2018005116 2018005127 2018005381RentDecontamination K61EMERSON MANAGEMENT SERVICES LTD CRA102376962 I000002100FComputer Software/LicenseIT MaintenanceCOMPUTACENTER (UK) LTD 490334648 3881464087 9410017586Blood ProductsBlood RechargesNHS BLOOD & TRANSPLANT 654961603868556 I000009400P RICOH UK LTD GB52416128057423263RatesBusiness Rates WIGAN COUNCIL 922039700MCIncome tax - CurrentINLAND REVENUE CIS70PR000042721811National Insurance - CurrShared Parental LeaveStat Adoption Pay - CurrStatutory Mat Pay - Curr 824C11073NOVARTIS PHARMACEUTICALS UK LTD 55729022791937605Char Fund Contra Acc Curr LUMC RSACORE 185500559Prostheses - Other Prosthesis I000009424P39803A39803 1018240612OLYMPUS KEYMED 250317495 CD2373218LAERDAL MEDICAL LTD 8370129392017UNL10217CRCORR2017UNL10217DRCORRExternal Consultancy Fees HR Department"COMPUTERSHARE VOUCHER SERVICES LTD 720707460-1 C0002672640Other recvables - Current AML090085Ambulatory Assessment AreaNHS BUSINESS SERVICES AUTHORITY 1000054794Community Hospital BedsEmergency DepartmentOphthalmology OPD"Other Income/Expenditure - Gen Med#Other Income/Expenditure - Gen SurgPaediatric Outpatients RAEIPharmacy Issues EuxtonPharmacy RenacresThomas Linacre Centre Leigh WardsGRASMERE (LEIGH) LTD GRAS111217Medical Staff - RheumatologyOncology Drugs GRAS080218 1000055123 9410018198BOSTON SCIENTIFIC LTD 896105403 7161778789 I000009520P 10182457079191856091944023TRUSTMARQUE SOLUTIONS LTD 727348615226977722634382266165457307JAMES CALLAGHAN SONS & CO LTD996035D & G BUILDERS & JOINERS LTD5017550184Speciality Training - ST1Pennine Junior Doctors!PENNINE ACUTE HOSPITALS NHS TRUST 654418333A0005300Winter Resilience MeasuresADVINIA CARE HOMES WTS056350CACI LTD 380609841255308 I000009691PA0005283 I000009869P 1018251019MEDI-TEKNIQUE LTD3432Computer MaintenanceProduction And ModernisationCSC COMPUTER SCIENCES LTD 584686581 5278008017459098 ALLOGA UK LTD SIN1022526494 789O9{::";<F<`== \> > e? ? r@ @ zA )BZ B #CTC DJE{E5FfFIGzG ccB g2  J ]p  dMbP?_*+%,&ffffff?'ffffff?(?)?",B333333?333333?er&<3U} '} $&} $ } I} } -} }  } } }   ,  , , , , , , , , , , , , , , , , , , , , , , , , , , , , , > ? @ @ @ @ @ @ @ @ @  A B B ~ C@ B B BDEǜL B  F B B ~ C@ B B BDEo6M B  F B B ~ C@ B B BDEq A B  F B B ~ C@ B B BDE( B  F B B ~ C@ B B BDE9A B  F B B ~ C@ B B B DEf@ B F B B ~ C@ B B B Di E42 B F B B ~ C@ B B B D EA B F B B ~ C@ B B! 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GB"GD&5E @ GB# G F HB HB ~ HC@ HB, HB HBHD.6EY@ HB H F IB IB ~ IC@ IB, IB IBID.6E_@ IB I F JB JB ~ JC@ JB, JB JBJD.6EQ@ JB J F KB KB ~ KC@ KB, KB KBKD.6E-A KB K F LB LB ~ LC@ LB, LB LB~ LD.6LE@ LB L F MB MB ~ MC@ MB, MB MBMD.6ER MB M F NB NB ~ NC@ NB, NB NBND.6EC@ NB N F OB OB ~ OC@ OB, OB OBOD.6E(A OB O F PB PB ~ PC@ PB, PB PBPD.6EE PB P F QB QB ~ QC@ QB, QB QB~ QD.6QEQL@ QB Q F RB RB ~ RC@ RB, RB RBRD6EVARG R F SB SB ~ SC@ SB, SB SB~ SD6SE= ףpQ@SG S F TB TB ~ TC@ TB, TB TBTD6E@TG T F UB UB ~ UC@ UB, UB UBUD6EUG U F VB VB ~ VC@ VB, VB VBVD6E*VG V F WB WB ~ WC@ WB, WB WB~ WD6WEq= c۲@WG W F XB XB ~ XC@ XB, XB XBXDޢ6E;AXG X F YB YB ~ YC@ YB, YB YBYDޢ6Et@YG Y F ZB ZB ~ ZC@ ZB, ZB ZB~ ZDޢ6ZE(\O@ZG Z F [B [B ~ [C@ [B, [B [B[Dޢ6E@[G [ F \B \B ~ \C@ \B, \B \B\Dޢ6Eq&A\G \ F ]B ]B ~ ]C@ ]B, ]B ]B]Dޢ6E-A]G ] F ^B ^B ~ ^C@ ^B, ^B ^B^D 6Ed@ ^B ^ F _B _B ~ _C@ _B, _B _B_D 6E(j@ _B _ FDBl` ,a ,b ,c ,d ,e ,f ,g ,h ,i ,j ,k ,l ,m ,n ,o ,p ,q ,r ,s ,t ,u ,v ,w ,x ,y ,z ,{ ,| ,} ,~ , , `B `B ~ `C@ `B, `B `B`D 6Ea@ `B ` F aB aB ~ aC@ aB, aB aBaD 6EQA aB a F bB bB ~ bC@ bB, bB bB~ bD 6bEffff@ bB b F cB cB ~ cC@ cB, cB cBcD 6E'`\ cB c F dB dB ~ dC@ dB, dB dBdD 6E@ dB d F eB eB ~ eC@ eB, eB eBeD 6E% eB e F fB fB ~ fC@ fB, fB fBfD 6E<,A fB f F gB gB ~ gC@ gB, gB gBgD 6Ea@ gB g F hB hB ~ hC@ hB% hB& hB'hD26E@ hB( h F iB iB ~ iC@ iB iB iBiDZ8E@ iB i F jB jB ~ jC@ jB; jB jB<~ jD6'9jEG@ jB= j F kB kB ~ kC@ kB* kB kBkDb^9E'a kB k F lB lB ~ lC@ lB, lB lBlD{9E@ lB l F mB mB ~ mC@ mB, mB mBmD{9E@ mB m F nB nB ~ nC@ nB nB nBnDV9EŋIA nB n F oB oB ~ oC@ oB oB oBoDH:ESE oB o F pB pB ~ pC@ pB pB pBpDH:ESE pB p F qB qB ~ qC@ qB, qB qB-qD.;E; qB. q F rB rB ~ rC@ rB rB rBrD&-<E@u@rG r F sB sB ~ sC@ sB sB sBsD5<EsG s F tB tB ~ tC@ tB tB tBtDb=E@tG t F uB uB ~ uC@ uB uB uBuDŠ>ER@ uB u F vB vB ~ vC@ vB4 vB vBvDR>E@vG v F wB wB ~ wC@ wB wB wBwD>E{ wB w F xB xB ~ xC@ xB; xB xB<~ xD?xE( 9@ xB= x F yB yB ~ yC@ yB yB yByD*?EvA yB y F zB zB ~ zC@ zB; zB zB<zDR?E' zB= z F {B {B ~ {C@ {B* {B {B{D*?E@ {B { F |B |B ~ |C@ |B |B |B|Db0@E@|G | F }B }B ~ }C@ }B }B }B}D.@E@ }B } F ~B ~B ~ ~C@ ~B, ~B ~B-~D@E; ~B. ~ F H H ~ I@ H, H HJ.@K^@L  MDFl>@MJA ggD Oh+'0@HT` x Microsoft Excel@+]@5t՜.+,D՜.+,HP X`hp x  Sheet1  Worksheets _g3SV_QUERY_LIST_4F35BF76-6C0D-4D9B-82B2-816C12CF3733,empty_477D106A-C0D6-4607-AEBD-E2C9D60EA279  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLNOPQRSTVWXYZ[\Root Entry FWorkbookhSummaryInformation(MDocumentSummaryInformation8U