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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 TrustAsset Clearing Balance SheetDE SOUTTER MEDICAL LTD 541298344 0000478396 Lease RentsGen Est Exps Buckingham Row!GREENBANK MANAGEMENT SERVICES LTD493 STONE GROUP1129233NHS SUPPLY CHAIN 654434729 9059002298NonNHS Trade Pybls Curr 1019164515 1019174203Trade Local Creditors AdjNHS PROFESSIONALS LTD 654434043 I000015064P I000015141P I000015282PWIFI SPARK LTD 836832701 INV003776Contr Premises SecuritySecurity & Car ParkingOCS GROUP UK LTD 238034379 5000344589 I000015120P I000015214P I000015390PCommercial SectorRadiology - Cross SectionalALLIANCE MEDICAL LTD 523318667AML112000CRCORRAML112000DRCORRSpeciality Training - ST1Pennine Junior Doctors(ST HELENS & KNOWSLEY HOSPITALS NHS TRUST 65494399616780787RatesBusiness Rates WIGAN COUNCIL 922039700J19Contractual Clinical SrvCommunity Hospital BedsADVINIA CARE HOMES WTS057879 0000482274GE MEDICAL SYSTEMS LTD GB578438784517682Income tax - CurrentINLAND REVENUE CIS709PR000042721909National Insurance - CurrStatutory Mat Pay - CurrStatutory Pat Pay - Curr I000015332PContr Hygiene & SanitaryDecontamination K61,SALFORD ROYAL HOSPITALS NHS FOUNDATION TRUST 654939786Z0001999Contr Refuse & Clin WasteOther Transport CostsZ0002000 I000015522PExternal Consultancy Fees CorporateERNST & YOUNG LLP 773831408 GB10300034702S0017179S0019417Medical Staff-radiology-raeiTELEMEDICINE CLINIC LTD 982 53928320180430 Electricity Energy RAEI NPOWER LTD 768362492K5090003LGU99ZRGGas Energy Leigh&GAZPROM MARKETING & TRADING RETAIL LTD 927405129 INV00166621 INV00166706Energy Wrightington INV00166756 HR Department"COMPUTERSHARE VOUCHER SERVICES LTD 720707460-1 C0002833642Other recvables - Current I000015555P WTS058224Med & Surg Equip LeasesBreast Screening RAEITP LEASING LTD 196 4365 69901643Computer Software/LicenseMedical DirectorCLARITY INFORMATICS LTD 755452223INV2908Drugs Leigh WardsGRASMERE (LEIGH) LTD GRAS121218#Medical Staff - Dermatology - LeighMedical Staff - RheumatologyOncology Drugs"Other Income/Expenditure - Gen Med#Other Income/Expenditure - Gen SurgPaediatric Outpatients RAEIPharmacy Wrightington MLSO band 7 PAWS FinanceS0021021Legal Clm Provn Util CuNHS BUSINESS SERVICES AUTHORITY 1000000951 HP INC UK LTDGB 206 9537 966571081K5090003LGV85M46K5092227LGV85M49 AML116383Computer MaintenanceIT MaintenanceINSIGHT DIRECT (UK) LTD 7460751294216766 I000015603PVAT Cont Out Serv Inp Tax GB10300035018 GB10300035017 I000015664P I000015690PS0022434BT PLC GB245719348VP75179170Q07801Phone Rental and CallsClerical - TLCClinical ManagementClinical Trials UnitEstates Estates TLCEstates WrightingtonHIS Revenue Costs#Medical Staff - General Surgery RAE Pharmacy RAEITelecommunicationsTransport RAEI2018049116781703X-Ray Equip Maint/RepairRadiology - Plain Film 2019004474 9059002667 BAYER PLC 641958611 824C181383NOVARTIS PHARMACEUTICALS UK LTD 5572902279207200992074658 WTS058375Computer Hardware Purch SOFTCAT PLC GB491848503 INV02097985 I000015796P I000015877P I000015937P[4 5778>99;::rV;;<PN== ?> > |?- @ @i xA) A B5BCV/DDUccB g2  f\GY0mր  dMbP?_*+%"&ffffff?'ffffff?(?)?""B333333?333333?er&<3U} '} .&} . } } .} *} }  }  } f  "  " " " " " " " " " " " " " " " " " " " " " " " " " " " " " > ? @ @ @ @ @ @ @ @ @  A B B ~ C=@ B B B~ DE(\'A B  F B B ~ C=@ B B BDr4EsQyG  F B B ~ C=@ B B BDEG  F B B ~ C=@ B B BDEgj B  F B B ~ C=@ B B BDE7 B  F B B ~ C=@ B B B DE7  B F B B ~ C=@ B B B  DE B! 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