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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 TrustAgency Admin & ClericalBusiness IntelligenceCACI LTD 380609841016319Contr Refuse & Clin Waste#Estates Admin Support Ashton ClinicERIC WRIGHT FM LTDSI25386Computer Hardware PurchManaged Printer Device ServiceXEROX (UK) LTD 232364682 900191136Professional Fees HR ManagementBRIDGE MANAGEMENT TRAINING LTD BMTR00469Contr Premises SecuritySecurity & Car ParkingOCS GROUP UK LTD 238034379 5000383967Legal Clm Provn Util Cu Balance SheetNHS BUSINESS SERVICES AUTHORITY 281 0607 23 1000001626Trade Local Creditors AdjNHS PROFESSIONALS LTD 654434043 I000021100P I000021156PVAT Cont Out Serv Inp TaxRech to-frm Other Non NHS Corporate HUNTER HEALTHCARE RESOURCING LTD 11211129612943 I000021227PStents#Cardiac Cath Lab Equipment & ConsumABBOTT MEDICAL UK LTD GB536433154 7500398778NonNHS Trade Pybls Curr!SUPPLY CHAIN COORDINATION LIMITED 290885854 1010149840Speciality Training - ST1Pennine Junior Doctors(ST HELENS & KNOWSLEY HOSPITALS NHS TRUST 65494399616790295CR11564Computer MaintenancePACS!HEALTHCARE SOFTWARE SOLUTIONS LTD2857Office EquipmentProduction And ModernisationCSC COMPUTER SCIENCES LTD 584686581 5278009793Cleaning EquipmentDecontamination K61 2010004788DrugsNOVARTIS PHARMACEUTICALS UK LTD 55729022792193004JANSSEN CILAG LTD 207929448 930582335CSL BEHRING UK LTD 583602338 99401737092178251Travel & Subsistence MCh Programme TAJ BANGALORE14112019 I000020804PMed & Surg Maint ContractWrightington Theatres Non-Pay 2010004862 I000021344P I000021367P I000021428PMed & Surg Equip LeasesBreast Screening RAEITP LEASING LTD 196 4365 69 MI002784401ABHINAVA EVENTS PVT LTDPROFORMA04112019Prostheses - HipsSYMBIOS UK LTD 903693911 CCI1986415RatesBusiness Rates WIGAN COUNCIL 56005798700VAsset Clearing 9050900180 CN1903102Income tax - CurrentINLAND REVENUE CIS709PR000042722007National Insurance - CurrStat Adoption Pay - CurrStatutory Mat Pay - Curr 1010157781Water Energy RAEIWATER PLUS LTD GB243663406 UUINV05012797 ElectricityEnergy Wrightington NPOWER LTD 768362492K5092227LGWD36LCCommercial SectorRadiology - Cross SectionalALLIANCE MEDICAL LTD 523318667 AML141357 Lease RentsEst Adm Supp Boston House!COMMUNITY HEALTH PARTNERSHIPS LTD GB782562113 0060129011Est Adm Supp Leigh Infirmary 0060129017Building ContractsHIS Revenue CostsLEACH COLOUR LTD655013 1010153219Computer Software/LicenseIT Maintenance SOFTCAT PLC GB491848503 INV0240622292189826K5090003LGWD36K8Programme Support CostsGP Out of Hours ServiceWIGAN GP ALLIANCEOUTOFHOURSGPOCTOBER19 I000021478PClinical Informatics 5278010015SrvcsRecd-FoundationTrustAssisted Conception Unit.LIVERPOOL WOMENS HOSPITAL NHS FOUNDATION TRUST 654928891 9410026143External Consultancy Fees HR Department"COMPUTERSHARE VOUCHER SERVICES LTD 720707460-1 C0002951999Other recvables - CurrentIM and T - Community Services5BRIDGEWATER COMMUNITY HEALTHCARE NHS FOUNDATION TRUST ITSERVICESM7 I000021565P1679086730SCR00469 930595426 ALLOGA UK LTD SIN102765427 9410026220Staff EngagementINTERACT 6528207379717365 I000021638P I000021699P I000021787P I000021735P 5000388306[4 5788T>99|:-;;oe<<x=) = >> $? ?D >@ @e BA A rB#CCDREccB g2 LGAZm]u  dMbP?_*+%,&ffffff?'ffffff?(?)?",B333333?333333?er&<3U} '} $&} $ } I} } I5} I}  } } m} L  ,  , , , , , , , , , , , , , , , , , , , , , , , , , , , , , > ? @ @ @ @ @ @ @ @ @  A B B ~ Cb@ B B BD hE@ B  F B B ~ Cb@ B B BDyEG  F B B ~ Cb@ B B BD+Eg B  F B B ~ Cb@ B B BDsE@G  F B B ~ Cb@ B B! 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