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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 Maint ContractCoronary Care Unit RAEINHS SUPPLY CHAIN 654434729 2019005485Division ManagementEquipment Loan StoreWrightington Theatres Non-PaySpeciality Training - ST1Pennine Junior Doctors(ST HELENS & KNOWSLEY HOSPITALS NHS TRUST 65494399616791686 Electricity Energy RAEI NPOWER LTD 768362492K5090003LGWFJW5F Energy LeighK5090002LGWFJW5DEnergy WrightingtonK5092227LGWFJW5JBldg/Eng Equip Maint/RepBridgewater Set-up CostsERIC WRIGHT FM LTDCR11605 Cardiology!SUPPLY CHAIN COORDINATION LIMITED 290885854 2010005583Drugs Balance Sheet ALLOGA UK LTD SIN102791126Trade Local Creditors AdjNHS PROFESSIONALS LTD 654434043 I000022374P Lease Rents Property Rent!GREENBANK MANAGEMENT SERVICES LTD628Contr Premises SecuritySecurity & Car ParkingOCS GROUP UK LTD 238034379 5000392477 ConsultantComm Learning Disability Team3NORTH WEST BOROUGHS HEALTHCARE NHS FOUNDATION TRUST GB 65494929216043830NonNHS Trade Pybls Curr 1010195257Asset ClearingSIEMENS HEALTHCARE LTD GB479985260 1051072215CACI LTD 380609841019773 I000022324P I000022424PVAT Cont Out Serv Inp Tax I000022262PGas&GAZPROM MARKETING & TRADING RETAIL LTD 927405129 INV00864163Minor Utilities INV00864131 INV00864146 I000022520P I000022494P16792132Est Adm Supp Platt Bridge HC!COMMUNITY HEALTH PARTNERSHIPS LTD GB782562113 0060110594 0060117216 0060109092Est Adm Supp Leigh Infirmary 0060134331 0060109068 0060113833Est Adm Supp Boston House 0060134325External Consultancy Fees CorporateLIAISON VAT CONSULTANCY LTD 92544901577600 1010197552 Minor Works PLACE WorkGREENMOUNT PROJECTS LTD 4081965450787 I000022570PRichmond Urology UnitRICHARD WOLF UK LTD 317837538 3090010104Contractual Clinical SrvMedical Staff - T and O Senior(WRIGHTINGTON ORTHOPAEDIC SPECIALISTS LLPWOS004 I000022643PCARL ZEISS LTD 232508978 5140484301 I000022656PComputer Hardware PurchIT MaintenanceCOMPUTACENTER (UK) LTD 490334648 3780100253NOVARTIS PHARMACEUTICALS UK LTD 55729022792224110CSL BEHRING UK LTD 583602338 994019460Phone Rental and CallsTelecommunicationsBT PLC GB245719348VP75179170I08501Cleaning EquipmentDecontamination K61INTERTEK SEMKODF89812Income tax - CurrentINLAND REVENUE CIS709PR000042722009National Insurance - CurrStat Adoption Pay - CurrStatutory Mat Pay - Curr 1010200203 1010189966 I000022726P 905000169892224783 AMGEN LTD 538389011 964225374Computer MaintenancePACS!HEALTHCARE SOFTWARE SOLUTIONS LTD2974 INV00899437 INV00899274GE HEALTHCARE LTD GB 5784387841033404Commercial SectorRadiology - Cross SectionalALLIANCE MEDICAL LTD 523318667 AML145615X-Ray Equip Maint/RepairRadiology - Plain FilmAGFA HEALTHCARE UK LTD GB294804865 9820000005 BAYER PLC 641958611 824C255736SrvcsRecd-FoundationTrustAssisted Conception Unit.LIVERPOOL WOMENS HOSPITAL NHS FOUNDATION TRUST 654928891 9410020902 9410021261 9410024166 9410024377Medical Staff-radiology-raeiNHS PENSIONS AGENCY 281060723 2000002566Other recvables - Current+NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST 654969186 7510325879 I000022803P I000022863P 2010005925Rech to-frm Other Non NHS HUNTER HEALTHCARE RESOURCING LTD 11211129613721 I000022781P 1010173600 1010165252 101017648716792562Managed Printer Device ServiceXEROX (UK) LTD 232364682 900193751Ext Contr CateringMLP ManagementABHINAVA EVENTS PVT LTD49Associate SpecialistMedical Staff - Vascular2LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST 65493710715333688TELEMEDICINE CLINIC LTD 982 53928320190504 SIN102808372RatesBusiness Rates WIGAN COUNCIL 56005798700UIM and T - Community Services5BRIDGEWATER COMMUNITY HEALTHCARE NHS FOUNDATION TRUSTM8M9ITSLADEC19 ITSERVICESM6 ITSERVICESM10Blood ProductsBlood RechargesNHS BLOOD & TRANSPLANT 654961603885338Ambulatory Assessment AreaNHS BUSINESS SERVICES AUTHORITY 281 0607 23 1000062850Community Hospital BedsDermatology ServiceDiabetes NursingEmergency DepartmentGP Out of Hours Service Heart FailureOphthalmology OPD"Other Income/Expenditure - Gen Med#Other Income/Expenditure - Gen SurgPaediatric Outpatients RAEIPharmacy Issues EuxtonPharmacy RenacresThomas Linacre CentreWalk In CentreGP Sessions / Staff FundPrimary Care CentreWIGAN GP ALLIANCEPCCGPDECEMBER19 5000396314Legal Clm Provn Util Cu 1000001852Winter Resilience MeasuresW MONKS (LONGBRIDGE) LTD23818 I000022927P[4 57 88kD99e::;nC<<`<== t>% > ?J @ @P .A A ?B BxfCCDM4EEmDFFzG+*HHIXHJccB g2  uOM_s7-  dMbP?_*+%,&ffffff?'ffffff?(?)?",B333333?333333?er&<3U} '} $&} $ } I} m} I5} I}  } } } u  ,  , , , , , , , , , , , , , , , , , , , , , , , , , , , , , > ? @ @ @ @ @ @ @ @ @  A B B ~ Cj@ B B B~ D6E(2@ B  F B B ~ Cj@ B B B~ D6Eq= l@ B  F B B ~ Cj@ B B BD6E?) 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