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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 LeighX-Ray Equip Maint/RepairRadiology - Nuclear Medicine 2018005734RentGen Est Exps Buckingham Row!GREENBANK MANAGEMENT SERVICES LTD445Computer MaintenancePACSGE HEALTHCARE LTD GB669318888 1033191PBRadiology - Cross Sectional 2019000371Contr Premises SecuritySecurity & Car ParkingOCS GROUP UK LTD 238034379 5000313198Contractual Clinical SrvWinter Resilience MeasuresADVINIA CARE HOMES WTS056539 ElectricityEnergy Wrightington NPOWER LTD 768362492K5092227LGU7QB6G Energy RAEIK5090003LGU7QB5JSrvcsRecd-FoundationTrustAssisted Conception Unit.LIVERPOOL WOMENS HOSPITAL NHS FOUNDATION TRUST 654928891 9410015835DrugsAmbulatory Assessment AreaNHS BUSINESS SERVICES AUTHORITY 1000055453Community 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 654961603869294 9410018657 9410018656 1000055781Asset Clearing Balance SheetJAMES CALLAGHAN SONS & CO LTD996052Trade Local Creditors AdjNHS PROFESSIONALS LTD 654434043 I000010380PGas&GAZPROM MARKETING & TRADING RETAIL LTD 9274051296043558 Energy Leigh6043561Water6043560K5092227LGU7QC2RK5090003LGU7QC2TK5092227LGU7QC2XK5090003LGU7QC2NJOHNSON & JOHNSON MEDICAL LTD 592926302 A18109319!HEALTHCARE SOFTWARE SOLUTIONS LTD2135 9410018014870033BT PLC GB245719348LC30453963I001L6NonNHS Trade Pybls Curr 1019018989Medical Staff-radiology-raeiMEDICA REPORTING LTD 85870110711480 CELGENE LTD 896107201 8940151817Legal Clm Provn Util CuWEIGHTMANS LLP 16347326501776075 I000010253P I000010493PComputer Hardware PurchManaged Printer Device ServiceXEROX (UK) LTD 232364682 900172457NOVARTIS PHARMACEUTICALS UK LTD 55729022791946330 1019010771 1019022705 I000010303PVAT Cont Out Serv Inp TaxIDEAGEN CONTENT LTD 0000223255IT MaintenancePROACT IT UK LTD UKCI171130Foundation Trust,SALFORD ROYAL HOSPITALS NHS FOUNDATION TRUST 654939786S0015780 I000010661PSpeciality Training - ST1Pennine Junior Doctors!PENNINE ACUTE HOSPITALS NHS TRUST 654418333A0004503A0006120Y000061091964542Income tax - CurrentINLAND REVENUE CIS709PR000042721901National Insurance - CurrShared Parental LeaveStatutory Mat Pay - CurrNational QC & Accred FeesQuality & SafetyCARE QUALITY COMMISSION42324541 I000010758PA0006103A0004486Associate Specialist#Medical Staff - Plastic Surgery RAE(ST HELENS & KNOWSLEY HOSPITALS NHS TRUST 65494399616774985 Consultant 6800018461 6800018463 5000315830 5000315833RatesBusiness Rates WIGAN COUNCIL 922039700F18AQLIKTECH UK LTD 855380312 INVUK00020470External Consultancy Fees HR Department"COMPUTERSHARE VOUCHER SERVICES LTD 720707460-1 C0002704717Other recvables - Current 1019026434Business Intelligence INVUK00020331'VEOLIA ENERGY & UTILITY SERVICES UK PLC GB530008893_190147967WATER PLUS LTD GB243663406 UUINV03455334 71246908700 CardiologyNOVACOR UK LTD 73068025122112Admin & Clerical band 63NORTH WEST BOROUGHS HEALTHCARE NHS FOUNDATION TRUST16040797 1019032729 5000316174 5000316199 5000316198 I000010824PEXCAVATION & CONTRACTINGWA0267 6800018473Anaesthetics Accessories!Specialist Nurses - Sleep Service RESMED UK LTD GB654924414 2000115509 6800018472 6800018478A0007350 Leigh WardsGRASMERE (LEIGH) LTD GRAS020518#Medical Staff - Dermatology - LeighMedical Staff - RheumatologyOncology DrugsA00073339196817611611TELEMEDICINE CLINIC LTD20180123 5000317520 I000011104PMed & Surg Equip Disp2018003906CRCORR2018003906DRCORR[4 5788Z[9 9:;;;<\.==v 9> >x L? ?{ c@ @ pA! )B BbQCCgD EEVEFFgGGGcHccB g2  J]0qԄ:  dMbP?_*+%"&ffffff?'ffffff?(?)?""B333333?333333?er&<3U} '} .&} . } E} t} 3} E}  } } }   "  " " " " " " " " " " " " " " " " " " " " " " " " " " " " " > ? @ @ @ @ @ @ @ @ @  A B B ~ C`@ B B BDEǜL B  F B B ~ C`@ B B BDEK B  F B B ~ C`@ B B BDE!@ 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 D@E@ B F B B ~ C`@ B B B DFEE'@ G F B B ~ C`@ B B! 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