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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 TrustContractual Clinical SrvCommunity Hospital BedsADVINIA CARE HOMES WTS058057Training Expenses MCh ProgrammeABHINAVA EVENTS PVT LTD24RentGen Est Exps Buckingham Row!GREENBANK MANAGEMENT SERVICES LTD516Asset Clearing Balance SheetR WALKER & SONS PRESTON LTD19299Char Fund Contra Acc Curr BED058068Commercial SectorRadiology - Cross SectionalALLIANCE MEDICAL LTD 523318667 AML123349Computer MaintenancePACSGE HEALTHCARE LTD GB669318888 1033321PBPHILIPS UK AND IRELAND GB407850060 8000018202HIS Revenue CostsTRUSTMARQUE SOLUTIONS LTD 618184140228376322837562283761Contr Premises SecuritySecurity & Car ParkingOCS GROUP UK LTD 238034379 5000359897DrugsNOVARTIS PHARMACEUTICALS UK LTD 55729022792115761External Consultancy Fees Corporate*MANCHESTER UNIVERSITY NHS FOUNDATION TRUST 0000432622Blood ProductsBlood RechargesNHS BLOOD & TRANSPLANT 654961603879161Trade Local Creditors AdjNHS PROFESSIONALS LTD 654434043 I000017513P I000017595P MLSO band 7 PAWS Finance,SALFORD ROYAL HOSPITALS NHS FOUNDATION TRUST 654939786S0025449 SOFTCAT PLC GB491848503 INV02218287Office EquipmentProduction And ModernisationCSC COMPUTER SCIENCES LTD 584686581 5278009362 I000017698P ANSECURITYANS5576X-Ray Equip Maint/RepairRadiology - Plain FilmAGFA HEALTHCARE UK LTD GB294804865 9820001106 I000017775PVAT Cont Out Serv Inp TaxCDW LTD GB902194939 PSINV02436659 5000356460B HR Department"COMPUTERSHARE VOUCHER SERVICES LTD 720707460-1 C0002894935Other recvables - Current QLICKIT LTD 856 5232 132738HYDRACLEAN LTD GB29488858263626 I000017825P I000017847PMed & Surg Equip LeasesRadiology - UltrasoundSIEMENS FINANCIAL SERVICES LTD 222438292 2201900045061940219299CRSrvcsRecd-FoundationTrustFoundation TrustS0025391Income tax - CurrentINLAND REVENUE CIS709PR000042722001National Insurance - CurrStat Adoption Pay - CurrStatutory Mat Pay - CurrComputer Software/LicenseMedical Secretaries BIGHAND LTD 88841786220061820 INV02224184Computer Hardware PurchManaged Printer Device ServiceXEROX (UK) LTD 232364682 900185760RatesBusiness Rates WIGAN COUNCIL 560057987001BGas Energy Leigh&GAZPROM MARKETING & TRADING RETAIL LTD 927405129 INV00412162 BEDC0554902NonNHS Trade Pybls Curr!SUPPLY CHAIN COORDINATION LIMITED 290885854 1010012511 1010018227 BEDC0554901 Pharmacy RAEIASCRIBE LTD T/A EMIS HEALTH 927 1492 14 PJIN302045!HEALTHCARE SOFTWARE SOLUTIONS LTD2614Clinical Informatics 5278009399 I000017961PMed & Surg Maint ContractWrightington Theatres Non-Pay 2010001879 INV0223102492126197 BAYER PLC 641958611 824C207323 I000017909PEnergy Wrightington INV00412674 Energy RAEI INV00412445 Electricity NPOWER LTD 768362492K5090003LGWB64PCK5090002LGWB64PB INV00056814 I000018094PAdmin & Clerical band 65BRIDGEWATER COMMUNITY HEALTHCARE NHS FOUNDATION TRUST26313665S0025867516CGE MEDICAL SYSTEMS LTD GB578438784538107 5000363839Income HoldingFOUR EYES INSIGHT LTD 248966351 MIG000450 I000018113P I000018176P I000018229P I000018248PHUCK CONSTRUCTIONHUCKRAEIICU001193974 789E9@:q:G;x;{<=9=&>W > /?` ? b@ @. 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