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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 Equip DispEndoscopy Unit RAEI!SUPPLY CHAIN COORDINATION LIMITED 290885854 2010000689Med & Surg Equip GeneralBronchoscopy UnitTrade Local Creditors Adj Balance SheetNHS PROFESSIONALS LTD 654434043 I000018518PContr Premises SecuritySecurity & Car ParkingOCS GROUP UK LTD 238034379 5000367739Contractual Clinical SrvCommunity Hospital Beds WIGAN COUNCIL 71258254701 I000018830PSrvcsRecd-FoundationTrustIM and T - Community Services5BRIDGEWATER COMMUNITY HEALTHCARE NHS FOUNDATION TRUSTIMTSERVICESAPRILITSUPPORTMONTH2Other recvables - Current"COMPUTERSHARE VOUCHER SERVICES LTD 720707460-1 C0002880987Macmillan ProjectWIGAN & LEIGH HOSPICEAB1147 MLSO band 7 PAWS Finance,SALFORD ROYAL HOSPITALS NHS FOUNDATION TRUST 654939786S0026371Drugs Leigh WardsGRASMERE (LEIGH) LTD GRAS10062019#Medical Staff - Dermatology - LeighOncology Drugs"Other Income/Expenditure - Gen Med#Other Income/Expenditure - Gen SurgPaediatric Outpatients RAEI I000018780PX-Ray Equip Maint/RepairRadiology - Cross SectionalNHS SUPPLY CHAIN 654434729 2010000471Agency Admin & ClericalBusiness IntelligenceCACI LTD 380609841016319RatesBusiness Rates 56005798700LS0023369Computer Hardware PurchManaged Printer Device ServiceXEROX (UK) LTD 232364682 900187616Computer Software/LicenseQuality & Safety DATIX LTD 927314819 SIN004658 ALLOGA UK LTD SIN102639872 SIN102643241 I000018883P BAYER PLC 641958611 824C216886 I000018957PVAT Cont Out Serv Inp Tax Course Fees MCh ProgrammeEDGE HILL UNIVERSITY 673470227A0090543A0090544 I000018907PChar Fund Contra Acc Curr MEDSTROM LTD 885208793 0000036132Blood ProductsBlood RechargesNHS BLOOD & TRANSPLANT 654961603880888A0090542External Consultancy Fees HR Department C0002924031 2010900046Income tax - CurrentINLAND REVENUE CIS709PR000042722003National Insurance - CurrStat Adoption Pay - CurrStatutory Mat Pay - CurrStatutory Pat Pay - Curr I000019010PComputer MaintenancePACS!HEALTHCARE SOFTWARE SOLUTIONS LTD2738Med & Surg Maint ContractEstates Support Services Wigan 2010003072 CorporateKPMG LLP 791788859 5501910171Medical Staff-radiology-raeiTELEMEDICINE CLINIC LTD 982 53928320190147+NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST 654969186 7510297284 Lease Rents Property Rent!GREENBANK MANAGEMENT SERVICES LTD594Contr Supply & FixMaintainance - Leigh Hanover 2010003085 I000019039PSpeciality Training - ST1Pennine Junior Doctors(ST HELENS & KNOWSLEY HOSPITALS NHS TRUST 65494399616786633NonNHS Trade Pybls Curr 1010044861 1010060646 1010057716 1010050670 1010069179 1010071750 Estates RAEI 2010002849Commercial SectorALLIANCE MEDICAL LTD 523318667 AML128493Asset ClearingDRAEGER MEDICAL UK LTD20100816 I000019179PS0027244IT MaintenanceINSIGHT DIRECT (UK) LTD 7460751294460733 1010076886GasEnergy Wrightington&GAZPROM MARKETING & TRADING RETAIL LTD 927405129 INV00561484 I000019313P 5000371530[4 5788eH9::jI;!<<e<==h 2> >d ,? ?o {@, @ AS GB B]CCdDccB g2 JF5Yls  dMbP?_*+%,&ffffff?'ffffff?(?)?",B333333?333333?er&<3U} '} $&} $ } I} m} I5} I}  } } } J  ,  , , , , , , , , , , , , , , , , , , , , , , , , , , , , , > ? @ @ @ @ @ @ @ @ @  A B B ~ CS@ B B BD>E B  F B B ~ CS@ B B BD>E7- B  F B B ~ CS@ B B B~ DdE9@ B  F B B ~ CS@ B B BDdE/ B  F B B ~ CS@ B B B!DfE@G  F" B B ~ CS@ B B B DfE#ɭ B F# B B ~ CS@ B$ B% B& DgEj@ G F' B B ~ CS@ B$ B% B& DgEj@ G F( B B ~ CS@ B) B B* DgE-@ B+ F, B B ~ CS@ B B- B. 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