ࡱ> FE g2\p Ba==n9J8X@"1*Calibri1*Calibri1*Calibri1*Calibri1>*Calibri1>*Calibri1*Calibri1*Calibri1h8*Cambria1,8*Calibri18*Calibri18*Calibri1*Calibri1*Calibri1<*Calibri1>*Calibri1?*Calibri14*Calibri14*Calibri1 *Calibri1 *Calibri1*Calibri1*Calibri1 *Calibri""#,##0;\-""#,##0""#,##0;[Red]\-""#,##0""#,##0.00;\-""#,##0.00#""#,##0.00;[Red]\-""#,##0.005*0_-""* #,##0_-;\-""* #,##0_-;_-""* "-"_-;_-@_-,)'_-* #,##0_-;\-* #,##0_-;_-* "-"_-;_-@_-=,8_-""* #,##0.00_-;\-""* #,##0.00_-;_-""* "-"??_-;_-@_-4+/_-* #,##0.00_-;\-* #,##0.00_-;_-* "-"??_-;_-@_- m/d/yyyy                                                                       ff + ) , *     P  P        `            a>       x7 7   x7   87 7   <7 7   <7 7  ( <7 7   87   07 7   87   <7   <7  ( <7   8 ||M*}(} _-;_-* "}(} _-;_-* "}(} _-;_-* "}(} _-;_-* "}(} _-;_-* "}(} _-;_-* "}(} _-;_-* "}(} _-;_-* "}(} _-;_-* "}(}  _-;_-* "}(}  _-;_-* "}(}  _-;_-* "}(}  _-;_-* "}(}  _-;_-* "}(} _-;_-* "}(} _-;_-* "}(}> 33_-;_-* "}(}? 33_-;_-* "}d}@ _-;_-* "?_-;_-@_  }x}A _-;_-* "?_-;_-@_  }P}B _-;_-* "?_-;_-@_  }P}C _-;_-* "?_-;_-@_  }P}D _-;_-* "?_-;_-@_  }P}E _-;_-* "?_-;_-@_  }d}F _-;_-* "?_-;_-@_   }P}G _-;_-* "?_-;_-@_  }d}H _-;_-* "?_-;_-@_  }d}I _-;_-* "?_-;_-@_  }d}J _-;_-* "?_-;_-@_  }d}K _-;_-* "?_-;_-@_  }x}L _-;_-* "?_-;_-@_  }(}+ _-;_-* "}(}, _-;_-* "}(}- _-;_-* "}(}. _-;_-* "}(}: _-;_-* "}-}; _-;_-* "}A}1 _-;_-* "-@_}A}2 _-;_-* "?-@_}A}3 _-;_-* "23-@_}-}4 _-;_-* "}A}0 a_-;_-* "-@_}A}( _-;_-* "-@_}A}7 e_-;_-* "-@_}}5 ??v_-;_-* "̙-@_    }}9 ???_-;_-* "-@_??? ???  ??? ???}}) }_-;_-* "-@_    }A}6 }_-;_-* "-@_}}* _-;_-* "-@_??? ???  ??? ???}-}= _-;_-* "}}8 _-;_-* "-@_??? ??? ??? ???}-}/ _-;_-* "}U}< _-;_-* "-@_ }A}" _-;_-* "-@_}A} _-;_-* "ef-@_}A} _-;_-* "L-@_}A} _-;_-* "23-@_}A}# _-;_-* "-@_}A} _-;_-* "ef-@_}A} _-;_-* "L-@_}A} _-;_-* "23-@_}A}$ _-;_-* "-@_}A} _-;_-* "ef-@_}A} _-;_-* "L-@_}A} _-;_-* "23-@_}A}% _-;_-* "-@_}A} _-;_-* "ef-@_}A} _-;_-* "L-@_}A} _-;_-* "23-@_}A}& _-;_-* "-@_}A} _-;_-* "ef-@_}A} _-;_-* "L-@_}A}  _-;_-* "23-@_}A}' _-;_-* " -@_}A} _-;_-* "ef -@_}A} _-;_-* "L -@_}A}! _-;_-* "23 -@_ 20% - Accent1M 20% - Accent1 ef % 20% - Accent2M" 20% - Accent2 ef % 20% - Accent3M& 20% - Accent3 ef % 20% - Accent4M* 20% - Accent4 ef % 20% - Accent5M. 20% - Accent5 ef % 20% - Accent6M2 20% - Accent6  ef % 40% - Accent1M 40% - Accent1 L % 40% - Accent2M# 40% - Accent2 L渷 % 40% - Accent3M' 40% - Accent3 L % 40% - Accent4M+ 40% - Accent4 L % 40% - Accent5M/ 40% - Accent5 L % 40% - Accent6M3 40% - Accent6  Lմ % 60% - Accent1M 60% - Accent1 23 % 60% - Accent2M$ 60% - Accent2 23ږ % 60% - Accent3M( 60% - Accent3 23כ % 60% - Accent4M, 60% - Accent4 23 % 60% - Accent5M0 60% - Accent5 23 %! 60% - Accent6M4 60% - Accent6  23 % "Accent1AAccent1 O % #Accent2A!Accent2 PM % $Accent3A%Accent3 Y % %Accent4A)Accent4 d % &Accent5A-Accent5 K % 'Accent6A1Accent6  F %(Bad9Bad  %) Calculation Calculation  }% * Check Cell Check Cell  %????????? ???+ Comma,( Comma [0]-&Currency.. 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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 TrustCommercial SectorRadiology - Cross SectionalALLIANCE MEDICAL LTD 523318667 AML106242Computer MaintenanceIT MaintenanceMULTITONE ELECTRONICS PLC 232150709119241AStaff Location/BleepsTrade Local Creditors Adj Balance SheetNHS PROFESSIONALS LTD 654434043 I000014724PChar Fund Contra Acc CurrSOCAMEL UK LTD 9086665898FU0107Asset ClearingK PENDLEBURY & SONS6714DrugsNOVARTIS PHARMACEUTICALS UK LTD 55729022792052395 I000014550P I000014650P Electricity Energy RAEI%DEPARTMENT OF ENERGY & CLIMATE CHANGE CRCFP6235817DE SOUTTER MEDICAL LTD 541298344 0000478396NonNHS Trade Pybls CurrNHS SUPPLY CHAIN 654434729 1019153244 1019149272 1019155469External Consultancy Fees HR Department"COMPUTERSHARE VOUCHER SERVICES LTD 720707460-1 C0002817450Other recvables - Current BAYER PLC 641958611 824C169795Contractual Clinical SrvMedical Staff-radiology-raeiTELEMEDICINE CLINIC LTD 982 53928320180392 Leigh WardsGRASMERE (LEIGH) LTD GRAS151118#Medical Staff - Dermatology - LeighMedical Staff - RheumatologyOncology Drugs"Other Income/Expenditure - Gen Med#Other Income/Expenditure - Gen SurgPaediatric Outpatients RAEI Lease RentsDecontamination K61EMERSON MANAGEMENT SERVICES LTDCRA102COPY403152RatesBusiness Rates WIGAN COUNCIL 922039700D18 I000003055F I000014837P I000014921PVAT Cont Out Serv Inp TaxLegal / Prof Fees CorporateLIAISON VAT CONSULTANCY LTD 92544901575780Income tax - CurrentINLAND REVENUE CIS709PR000042721908National Insurance - CurrStatutory Mat Pay - CurrAnaesthetics Accessories!Specialist Nurses - Sleep Service RESMED UK LTD GB9456405082000115509CRCORR2000115509DRCORRERNST & YOUNG LLP 773831408 GB10300034153 I000014968PEnergy Wrightington NPOWER LTD 768362492K5092227LGU9RMNFGas&GAZPROM MARKETING & TRADING RETAIL LTD 927405129 INV00068448 INV00068925K5090003LGU9RMNBSpeciality Training - ST1Pennine Junior Doctors(ST HELENS & KNOWSLEY HOSPITALS NHS TRUST 65494399616780510SrvcsRecd-FoundationTrustAssisted Conception Unit.LIVERPOOL WOMENS HOSPITAL NHS FOUNDATION TRUST 654928891 9410019528 9410020274 1019169885Blood ProductsBlood RechargesNHS BLOOD & TRANSPLANT 654961603876200 1019178472 824C173287D & G BUILDERS & JOINERS LTD50866 I000015000P920578279205962192063699Macmillan ProjectWIGAN & LEIGH HOSPICEAB1105OLYMPUS KEYMED 250317495 CD2452319[4 5788B499_A::k[; ;<d= = >e ? @ @ @ @ @ @ @ @ @  A B B ~ C 9@ B B BD cE@ B  F B B ~ C 9@ B B BD:E@ B  F B B ~ C 9@ B B BD:E`@ B  F B B ~ C 9@ B B B~ DEG*@ B  F B B ~ C 9@ B B B~ DjE=A B  F! 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