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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 Maint ContractCoronary Care Unit RAEINHS SUPPLY CHAIN 654434729 2018005122Division ManagementEquipment Loan StoreWrightington Theatres Non-PayComputer MaintenanceIT MaintenanceASCRIBE LTD T/A EMIS HEALTH 927 1492 14 KRPJIN300654Laboratory Bottles & Cont Pharmacy RAEICommercial SectorRadiology - Cross SectionalALLIANCE MEDICAL LTD 523318667 AML103756 AML095426SrvcsRecd-FoundationTrustAssisted Conception Unit.LIVERPOOL WOMENS HOSPITAL NHS FOUNDATION TRUST 654928891 9410019766Associate SpecialistMedical Staff - Vascular2LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST 65493710715316847 Consultant Electricity Energy RAEI NPOWER LTD 768362492K5090003LGU8XT56Energy WrightingtonK5092227LGU8XT59DrugsHomecare DrugsHEALTHCARE AT HOME LTD 873342418 OP7465969NonNHS Trade Pybls Curr Balance Sheet 1019097196Trade Local Creditors AdjNHS PROFESSIONALS LTD 654434043 I000012719P 1019103700 I000012859P I000002659F 1019107202X-Ray Equip Maint/RepairRadiology - Plain FilmAGFA HEALTHCARE UK LTD 913097922 9009000939Asset ClearingTRUSTMARQUE SOLUTIONS LTD 6181841402275805 I000012994P I000002726FChar Fund Contra Acc CurrCRUDEN PROPERTY SERVICES LTD000888RatesBusiness Rates WIGAN COUNCIL 922039700S18 BAYER PLC 641958611 824C148540 A824C147504Legal Clm Provn Util CuNHS BUSINESS SERVICES AUTHORITY 1000000498 I000012739P 1019111218NOVARTIS PHARMACEUTICALS UK LTD 55729022792017745 MLSO band 7 PAWS Finance,SALFORD ROYAL HOSPITALS NHS FOUNDATION TRUST 654939786S0018614DRAEGER MEDICAL UK LTD 918353380 I000013022PIncome tax - CurrentINLAND REVENUE CIS709PR000042721905National Insurance - CurrShared Parental LeaveStatutory Mat Pay - CurrContractual Clinical SrvMedical Staff-radiology-raeiTELEMEDICINE CLINIC LTD 982 53928320180286 I000013074PVAT Cont Out Serv Inp Tax I000013123P20180329 2019900371Radiology RAEI Lease RentsDecontamination K61EMERSON MANAGEMENT SERVICES LTD CRA102395071External Consultancy Fees HR Department"COMPUTERSHARE VOUCHER SERVICES LTD 720707460-1 C0002768671Other recvables - Current 1019114597Office EquipmentProduction And ModernisationCSC COMPUTER SCIENCES LTD 584686581 5278008572VIRGIN MEDIA BUSINESS LTD 591819014 9156641045SEP201892020763 I000013258P 1019121603 ALLOGA UK LTD SINJ012095Ambulatory Assessment Area 1000057108Community Hospital BedsEmergency DepartmentOphthalmology OPD"Other Income/Expenditure - Gen Med#Other Income/Expenditure - Gen SurgPaediatric Outpatients RAEIPharmacy Issues EuxtonPharmacy RenacresThomas Linacre Centre 9410019953 Leigh WardsGRASMERE (LEIGH) LTD GRAS09072018#Medical Staff - Dermatology - LeighMedical Staff - RheumatologyOncology Drugs GRAS09082018GE MEDICAL SYSTEMS LTD GB578438784504340 I000013396PContr Premises SecuritySecurity & Car ParkingOCS GROUP UK LTD 238034379 5000331720[4 57 88^]9::Z0;;pP<<yP= = w>( ? ? 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