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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 UnitTheatres RAEI ManagementWomens Unit Hanover LeighComputer MaintenanceIT MaintenanceCOMPUTACENTER (UK) LTD 490334648 3881486108PROACT IT UK LTD UKCI170658Asset Clearing Balance SheetVIDEO SOUTH MEDICAL TELEVISION 1898209100004680Contractual Clinical SrvMedical Staff-radiology-raeiMEDICA REPORTING LTD 85870110711343 MLSO band 7 PAWS Finance,SALFORD ROYAL HOSPITALS NHS FOUNDATION TRUST 654939786S0013793S0014918Contr Premises SecuritySecurity & Car ParkingOCS GROUP UK LTD 238034379 5000309448HUCK CONSTRUCTIONHUCKWHPEDESTRIANWORKS1 UKCI170702 UKCI170709NonNHS Trade Pybls Curr 1018221930 1018254758 Cardiology 2018005924MEDWAY HEATING (BOLTON) LTD22118 SOFTCAT LTD 491848503 INV01869128SAUTER AUTOMATION LTD 290630563 AP18310013Computer Hardware PurchManaged Printer Device ServiceXEROX (UK) LTD 232364682 900171362RentGen Est Exps Buckingham Row!GREENBANK MANAGEMENT SERVICES LTD445Drugs BAYER PLC 641958611 824C113261 A824C115672Other Liabilities - Curr5BRIDGEWATER COMMUNITY HEALTHCARE NHS FOUNDATION TRUST26306813,TRULINE CONSTRUCTION & INTERIOR SERVICES LTD39688Trade Local Creditors AdjNHS PROFESSIONALS LTD 654434043 I000010007PExternal Consultancy Fees HR Department"COMPUTERSHARE VOUCHER SERVICES LTD 720707460-1 C0002624258Other recvables - Current 1019001437Gas Energy RAEI&GAZPROM MARKETING & TRADING RETAIL LTD 9274051295954256 Energy Leigh5954259Energy Wrightington5954258 Electricity NPOWER LTD 768362492K5090003LGU7BK7TK5092227LGU7BK7XContr Hygiene & SanitaryDecontamination K61S0015072Contr Refuse & Clin WasteOther Transport CostsS0015071 I000010057PVAT Cont Out Serv Inp TaxTRUSTMARQUE SOLUTIONS LTD 7273486152271136NOVARTIS PHARMACEUTICALS UK LTD 5572902279195450826307484 I000010114PAnaesthetics Accessories!Specialist Nurses - Sleep Service RESMED UK LTD GB945340508 2000111924Income tax - CurrentINLAND REVENUE CIS709PR000042721812BNational Insurance - CurrStatutory Mat Pay - CurrBOOTH AIR CONDITIONING LTD 9216764181933DAY ARCHITECTURAL LTDDAY2343 C0002688661Legal Clm Provn Util CuNHS BUSINESS SERVICES AUTHORITY19174LOGICALIS UK LTD 864475392 INV086544Commercial SectorRadiology - Cross SectionalALLIANCE MEDICAL LTD 523318667 AML093062 A824C117410Speciality Training - ST1Pennine Junior Doctors!PENNINE ACUTE HOSPITALS NHS TRUST 654418333A0006158Production And Modernisation)SUNQUEST INFORMATION SYSTEMS (EUROPE) LTD 94575587537661PACSGE HEALTHCARE LTD GB669318888 1033191PB Leigh WardsGRASMERE (LEIGH) LTD GRAS040418#Medical Staff - Dermatology - LeighMedical Staff - RheumatologyOncology Drugs"Other Income/Expenditure - Gen Med#Other Income/Expenditure - Gen SurgPaediatric Outpatients RAEI GRAS030418Phone Rental and CallsTelecommunicationsBT PLC GB245719348VP75179170I0720191958967 1019008604National QC & Accred FeesT&O Management*HEALTHCARE QUALITY IMPROVEMENT PARTNERSHIP 929034520S09299Computer Software/LicenseHIS Revenue Costs INV01881322External Data ContractsFoundation Trust HEALTHCARE COMMUNICATIONS UK LTD 7648811928994SrvcsRecd-FoundationTrustAssisted Conception Unit.LIVERPOOL WOMENS HOSPITAL NHS FOUNDATION TRUST 6549288914537Med & Surg Equip LeasesBreast Screening RAEISHAWBROOK ASSET FINANCE 92747568847509INSIGHT DIRECT (UK) LTD 7460751293844664RatesBusiness Rates WIGAN COUNCIL 922039700APRA 824C119517TELEMEDICINE CLINIC LTD20180111'VEOLIA ENERGY & UTILITY SERVICES UK PLC GB530008893_190143849ERBE MEDICAL UK LTD 67532172761798Surg Instruments GeneralWrightington Theatres Non-PayJOHNSON & JOHNSON MEDICAL LTD 5929263021813728947661[4 5788Z?99j:;;5<<IX= = >> > ?I -@ @x pA! 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