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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 LTD2135Asset Clearing Balance Sheet ANS GROUP PLC 628731622 INV053698Trade Local Creditors AdjNHS PROFESSIONALS LTD 654434043 I000011376P I000011394P I000011513P I000011697PRentGen Est Exps Buckingham Row!GREENBANK MANAGEMENT SERVICES LTD463DrugsNOVARTIS PHARMACEUTICALS UK LTD 55729022791982847 BAYER PLC 641958611 A824C131759 MLSO band 7 PAWS Finance,SALFORD ROYAL HOSPITALS NHS FOUNDATION TRUST 654939786S0017189Speciality Training - ST1Pennine Junior Doctors!PENNINE ACUTE HOSPITALS NHS TRUST 654418333A0008215Computer Hardware PurchManaged Printer Device ServiceXEROX (UK) LTD 232364682 900174703Computer Software/LicenseNurse Director DATIX LTD 927314819 SIN002737 824C131173Building ContractsEmergency DepartmentNHS SUPPLY CHAIN 654434729 2019001791Med & Surg Maint Contract CardiologyCoronary Care Unit RAEIIntensive Care Unit RAEILabour Ward/Delivery Neonatal UnitRainbow Ward RAEITheatres RAEI Management 824C13529591988144 I000011776P I000011850PNonNHS Trade Pybls Curr 1019067420Income tax - CurrentINLAND REVENUE CIS709PR000042721903National Insurance - CurrShared Parental LeaveStatutory Mat Pay - CurrStatutory Pat Pay - Curr I000011256P I000011457PVAT Cont Out Serv Inp Tax9199117391994755 I000011643P I000011905P 1019070896Associate SpecialistMedical Staff - Vascular2LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST 65493710715309278 ConsultantAmbulatory Assessment AreaNHS BUSINESS SERVICES AUTHORITY 1000056443Community Hospital BedsOphthalmology OPD"Other Income/Expenditure - Gen Med#Other Income/Expenditure - Gen SurgPaediatric Outpatients RAEIPharmacy Issues EuxtonPharmacy RenacresThomas Linacre Centre Leigh WardsGRASMERE (LEIGH) LTD GRAS18062018#Medical Staff - Dermatology - LeighMedical Staff - RheumatologyOncology DrugsExternal Consultancy Fees HR Department"COMPUTERSHARE VOUCHER SERVICES LTD 720707460-1 C0002738245Other recvables - CurrentContractual Clinical SrvADVINIA CARE HOMES WTS056709 824C122281 824C128239Medical Staff-radiology-raeiTELEMEDICINE CLINIC LTD 982 5392832018017820180213Office EquipmentProduction And ModernisationCSC COMPUTER SCIENCES LTD 584686581 5278008408RatesBusiness Rates WIGAN COUNCIL 922039700JULA WTS057188GE HEALTHCARE LTD GB669318888 1033224PB WTSC05481 WTS056994Commercial SectorRadiology - Cross SectionalALLIANCE MEDICAL LTD 523318667 AML098431 AML101081 1019061577 I000012038PPhone Rental and CallsTelecommunicationsBT PLC GB245719348VP75179170I07401X-Ray Equip Maint/RepairRadiology RAEISIEMENS HEALTHCARE 1051044910Training ExpensesManagement - Medical DivisionUNIVERSITY OF LIVERPOOL 6735988752175656391997204HIS Revenue CostsTRUSTMARQUE SOLUTIONS LTD 727348615227466791999512A0008968A0009107 E-rosteringSPECIALIST COMPUTER CENTRES PLC 313651680 OPM469252Contr Premises SecuritySecurity & Car ParkingOCS GROUP UK LTD 238034379 5000324696Blood ProductsBlood RechargesNHS BLOOD & TRANSPLANT 654961603871767872506A0008951[4 57785999.::~W;;<6<==d }>. 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