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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 SheetHYDRACLEAN LTD GB29488858263626Computer Hardware PurchManaged Printer Device ServiceXEROX (UK) LTD 232364682 900189389Med & Surg Maint ContractWrightington Theatres Non-Pay!SUPPLY CHAIN COORDINATION LIMITED 290885854 2010003695DrugsCSL BEHRING UK LTD 583602338 994014391Trade Local Creditors AdjNHS PROFESSIONALS LTD 654434043 I000019847P I000019867P I000019878P I000019931PVAT Cont Out Serv Inp Tax I000019983P I000020001P I000020012P I000020028P CN000000165P I000020075PContr Premises SecuritySecurity & Car ParkingOCS GROUP UK LTD 238034379 5000375062 BAYER PLC 641958611 824C226047 I000019705P MLSO band 7 PAWS Finance,SALFORD ROYAL HOSPITALS NHS FOUNDATION TRUST 654939786S0028152NOVARTIS PHARMACEUTICALS UK LTD 55729022792168716Med & Surg Equip LeasesBreast Screening RAEISIEMENS FINANCIAL SERVICES LTD 222438292 220190008622Computer MaintenanceIT Maintenance CERTERO LTD CERT01790 ElectricityEnergy Wrightington NPOWER LTD 768362492K5092227LGWDDWLP Energy RAEIK5090003LGWDDWLL Leigh WardsGRASMERE (LEIGH) LTD GRAS12082019#Medical Staff - Dermatology - LeighMedical Staff - RheumatologyOncology Drugs"Other Income/Expenditure - Gen Med#Other Income/Expenditure - Gen SurgPaediatric Outpatients RAEIWaterWATER PLUS LTD GB243663406 UUINV04817933 Lease RentsDecontamination K61EMERSON MANAGEMENT SERVICES LTD CRA102428105 I000003906F I000020158PNonNHS Trade Pybls Curr 1010106230 1010109198 I000020210PContractual Clinical SrvMedical Staff-radiology-raeiTELEMEDICINE CLINIC LTD 982 53928320190274SrvcsRecd-FoundationTrustIM and T - Community Services5BRIDGEWATER COMMUNITY HEALTHCARE NHS FOUNDATION TRUSTITSUPORTMONTH3 ITSERVICESM4Speciality Training - ST1Pennine Junior Doctors(ST HELENS & KNOWSLEY HOSPITALS NHS TRUST 6549439961678791716788493Other recvables - Current+NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST 654969186 7510307288 I000020265PIncome tax - CurrentINLAND REVENUE CIS709PR000042722005National Insurance - CurrStat Adoption Pay - CurrStatutory Mat Pay - CurrMed & Surg Equip DispEndoscopy Unit RAEI 2010004002Med & Surg Equip GeneralEndoscopy Unit Leigh#Medical Staff - General Surgery RAERichmond Urology Unit 900190369Commercial SectorRadiology - Cross SectionalALLIANCE MEDICAL LTD 523318667 AML136627 824C229738 ALLOGA UK LTD SIN102703260 I000020129PProgramme Support CostsGP Out of Hours ServiceWIGAN GP ALLIANCEOUTOFHOURSGPJUNE19OUTOFHOURSGPJULY19OUTOFHOURSGPAUGUST19 AML136471 2010901287RatesBusiness Rates WIGAN COUNCIL 56005798700T I000020282P I000020399PAudit Fees: Statutory Corporate DELOITTE LLP 809707706 8000767526Finance Management TeamK5090003LGX07748K5090003LGWDHWBGK5092227LGWDHWBKGUERBET LABORATORIES LTD 653183145 692039784 824C23229316788734Community Hospital Beds 71261796607RICHARD WOLF UK LTD 317837538 3090009214 I000020538P I000020554P I000020569P I000020570P 9050001164 5000379181 Minor WorksNORMAN SHAWCROSS ROOFING LTD81024 7w8939(:Y:+;\;k<<=X> > ? c@ AE A oB C?C D<D E<ccB g2 YGZm|  dMbP?_*+%,&ffffff?'ffffff?(?)?",B333333?333333?er&<3U} '} $&} $ } I} m} I5} I}  } } } Y  ,  , , , , , , , , , , , , , , , , , , , , , , , , , , , , , > ? @ @ @ @ @ @ @ @ @  A B B ~ C@[@ B B BD&)EE@ B  F B B ~ C@[@ B B BD~Ekֳ B  F B B ~ C@[@ B B BDf6E; B  F B B ~ C@[@ B B BD E@ B  F B B ~ C@[@ B! 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