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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 ContractClinical ManagementNHS SUPPLY CHAIN 654434729 2018005112Division ManagementManagement - Medical DivisionExternal Consultancy FeesOBig 18 B3 - Maximise Efficiency and Efficacy opportunities for support servicesQE FACILITIES LTD 190566980 2210001077Trade Local Creditors Adj Balance SheetNHS PROFESSIONALS LTD 654434043 I000013139P I000013205PVAT Cont Out Serv Inp Tax I000013432PRentGen Est Exps Buckingham Row!GREENBANK MANAGEMENT SERVICES LTD475 ElectricityEnergy Wrightington NPOWER LTD 768362492K5092227LGU882DC Energy RAEIK5090003LGU882C8 I000013340PSpeciality Training - ST1Pennine Junior Doctors(ST HELENS & KNOWSLEY HOSPITALS NHS TRUST 65494399616778308SrvcsRecd-FoundationTrustRadiology Services Received&CHRISTIE HOSPITAL NHS FOUNDATION TRUST 65491611831082Asset Clearing'VEOLIA ENERGY & UTILITY SERVICES UK PLC GB530008893_190162119DrugsAmbulatory Assessment AreaNHS BUSINESS SERVICES AUTHORITY 1000056774Community 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 GRAS13092018#Medical Staff - Dermatology - LeighMedical Staff - RheumatologyOncology Drugs I000013510P I000013574PPhone Rental and CallsTelecommunicationsBT PLC GB245719348VP75179170I07601Blood ProductsBlood RechargesNHS BLOOD & TRANSPLANT 654961603873245873984Computer Software/License HR Department SOFTCAT PLC GB491848503 INV1988343NOVARTIS PHARMACEUTICALS UK LTD 55729022792027971RatesBusiness Rates WIGAN COUNCIL 922039700O18NonNHS Trade Pybls Curr 1019126145 BAYER PLC 641958611 824C15529492025985 I000013707PContractual Clinical SrvADVINIA CARE HOMES WTS057543 WTS057712Computer Hardware PurchManaged Printer Device ServiceXEROX (UK) LTD 232364682 900178175 900177068 I000013795PIncome tax - CurrentINLAND REVENUE CIS709PR000042721906National Insurance - CurrShared Parental LeaveStatutory Mat Pay - Curr I000013590PIT MaintenanceINSIGHT DIRECT (UK) LTD 7460751294084662 I000013745P I000013847PContr Supply & Fix Estates RAEI 2019002363Cleaning EquipmentDecontamination K61 2019002362"COMPUTERSHARE VOUCHER SERVICES LTD 720707460-1 C0002788895Other recvables - CurrentK5092227LGU9DCQHK5090003LGU9DCQD I000013878PMedical Staff-radiology-raeiTELEMEDICINE CLINIC LTD 982 53928320180342 I000013939P"Personalised Maternity Care BudgetNHS SALFORD CCG 7012300977 MLSO band 7 PAWS Finance,SALFORD ROYAL HOSPITALS NHS FOUNDATION TRUST 654939786S0019503Homecare DrugsHEALTHCARE AT HOME LTD 873342418 OP7589298 OP7606771 ARTHREX LTD 67903650318102929S0020284!PENNINE ACUTE HOSPITALS NHS TRUST 654418333A0011264A0011283[4 5788q9"::OW;<<== > >E ? ?C #@ @} LA A B3,CCPccB g2 N)FXlt  dMbP?_*+%"&ffffff?'ffffff?(?)?""B333333?333333?er&<3U} '} .&} . } E} 6} *} }  }  } N  "  " " " " " " " " " " " " " " " " " " " " " " " " " " " " " > ? @ @ @ @ @ @ @ @ @  A B B ~ C1@ B B BDG/E/8 B  F B B ~ C1@ B B BDG/E A B  F B B ~ C1@ B B BDG/EO@ B  F B B ~ C1@ B B BDruEL B  F B B ~ C1@ B B BD2Em?SA B  F B B ~ C1@ B B B D2E_ B F B B ~ C1@ B B B D2EA A B F B B ~ C1@ B B B DV4E B F! 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