ࡱ> }| g2\p Ba==i9J8X@"1Calibri1Calibri1Calibri1Calibri1>Calibri1>Calibri1Calibri1Calibri1h8Cambria1,8Calibri18Calibri18Calibri1Calibri1Calibri1<Calibri1>Calibri1?Calibri14Calibri14Calibri1 Calibri1 Calibri1Calibri1Calibri1 Calibri""#,##0;\-""#,##0""#,##0;[Red]\-""#,##0""#,##0.00;\-""#,##0.00#""#,##0.00;[Red]\-""#,##0.005*0_-""* #,##0_-;\-""* #,##0_-;_-""* "-"_-;_-@_-,)'_-* #,##0_-;\-* #,##0_-;_-* "-"_-;_-@_-=,8_-""* #,##0.00_-;\-""* #,##0.00_-;_-""* "-"??_-;_-@_-4+/_-* #,##0.00_-;\-* #,##0.00_-;_-* "-"??_-;_-@_- m/d/yyyy                                                                       ff + ) , *     P  P        `            a>       x7 7   x7   87 7   <7 7   <7 7  ( <7 7   87   07 7   87   <7   <7  ( <7   8 ||M*}(} _-;_-* "}(} _-;_-* "}(} _-;_-* "}(} _-;_-* "}(} _-;_-* "}(} _-;_-* "}(} _-;_-* "}(} _-;_-* "}(} _-;_-* "}(}  _-;_-* "}(}  _-;_-* "}(}  _-;_-* "}(}  _-;_-* "}(}  _-;_-* "}(} _-;_-* "}(} _-;_-* "}(}> 33_-;_-* "}(}? 33_-;_-* "}d}@ _-;_-* "?_-;_-@_  }x}A _-;_-* "?_-;_-@_  }P}B _-;_-* "?_-;_-@_  }P}C _-;_-* "?_-;_-@_  }P}D _-;_-* "?_-;_-@_  }P}E _-;_-* "?_-;_-@_  }d}F _-;_-* "?_-;_-@_   }P}G _-;_-* "?_-;_-@_  }d}H _-;_-* "?_-;_-@_  }d}I _-;_-* "?_-;_-@_  }d}J _-;_-* "?_-;_-@_  }d}K _-;_-* "?_-;_-@_  }x}L _-;_-* "?_-;_-@_  }(}+ _-;_-* "}(}, _-;_-* "}(}- _-;_-* "}(}. _-;_-* "}(}: _-;_-* "}-}; _-;_-* "}A}1 _-;_-* "-@_}A}2 _-;_-* "?-@_}A}3 _-;_-* "23-@_}-}4 _-;_-* "}A}0 a_-;_-* "-@_}A}( _-;_-* "-@_}A}7 e_-;_-* "-@_}}5 ??v_-;_-* "̙-@_    }}9 ???_-;_-* "-@_??? ???  ??? ???}}) }_-;_-* "-@_    }A}6 }_-;_-* "-@_}}* _-;_-* "-@_??? ???  ??? ???}-}= _-;_-* "}}8 _-;_-* "-@_??? ??? ??? ???}-}/ _-;_-* "}U}< _-;_-* "-@_ }A}" _-;_-* "-@_}A} _-;_-* "ef-@_}A} _-;_-* "L-@_}A} _-;_-* "23-@_}A}# _-;_-* "-@_}A} _-;_-* "ef-@_}A} _-;_-* "L-@_}A} _-;_-* "23-@_}A}$ _-;_-* "-@_}A} _-;_-* "ef-@_}A} _-;_-* "L-@_}A} _-;_-* "23-@_}A}% _-;_-* "-@_}A} _-;_-* "ef-@_}A} _-;_-* "L-@_}A} _-;_-* "23-@_}A}& _-;_-* "-@_}A} _-;_-* "ef-@_}A} _-;_-* "L-@_}A}  _-;_-* "23-@_}A}' _-;_-* " -@_}A} _-;_-* "ef -@_}A} _-;_-* "L -@_}A}! _-;_-* "23 -@_ 20% - Accent1M 20% - Accent1 ef % 20% - Accent2M" 20% - Accent2 ef % 20% - Accent3M& 20% - Accent3 ef % 20% - Accent4M* 20% - Accent4 ef % 20% - Accent5M. 20% - Accent5 ef % 20% - Accent6M2 20% - Accent6  ef % 40% - Accent1M 40% - Accent1 L % 40% - Accent2M# 40% - Accent2 L渷 % 40% - Accent3M' 40% - Accent3 L % 40% - Accent4M+ 40% - Accent4 L % 40% - Accent5M/ 40% - Accent5 L % 40% - Accent6M3 40% - Accent6  Lմ % 60% - Accent1M 60% - Accent1 23 % 60% - Accent2M$ 60% - Accent2 23ږ % 60% - Accent3M( 60% - Accent3 23כ % 60% - Accent4M, 60% - Accent4 23 % 60% - Accent5M0 60% - Accent5 23 %! 60% - Accent6M4 60% - Accent6  23 % "Accent1AAccent1 O % #Accent2A!Accent2 PM % $Accent3A%Accent3 Y % %Accent4A)Accent4 d % &Accent5A-Accent5 K % 'Accent6A1Accent6  F %(Bad9Bad  %) Calculation Calculation  }% * Check Cell Check Cell  %????????? ???+ Comma,( Comma [0]-&Currency.. 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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 TrustExternal Consultancy FeesBusiness Intelligence DR FOSTER LTD 756430427 0001010346Contr Refuse & Clin WasteWasteSRCL LTD GB702461079 0001426495Computer Hardware PurchManaged Printer Device ServiceXEROX (UK) LTD 232364682 900196413X-Ray Equip Maint/RepairRadiology - Plain FilmNHS SUPPLY CHAIN 654434729 2010005982Med & Surg Equip RepairSSDU Non-rechargeable CostsH4 MEDICAL LTD 989476239G11112Other Liabilities - Curr Balance Sheet5BRIDGEWATER COMMUNITY HEALTHCARE NHS FOUNDATION TRUST26314017DrugsAmbulatory Assessment AreaNHS BUSINESS SERVICES AUTHORITY 654 434 729 1000063190Community Hospital BedsDermatology ServiceDiabetes NursingEmergency DepartmentGP Out of Hours Service Heart FailureOphthalmology OPD"Other Income/Expenditure - Gen Med#Other Income/Expenditure - Gen SurgPaediatric Outpatients RAEIPharmacy RenacresThomas Linacre CentreWalk In CentreBlood ProductsBlood RechargesNHS BLOOD & TRANSPLANT 654961603886816Trade Local Creditors AdjNHS PROFESSIONALS LTD 654434043 I000023789PVAT Cont Out Serv Inp Tax Electricity Energy Leigh NPOWER LTD 768362492K5090002LGWF4RPV Energy RAEIK5090003LGWF4RPWInsurance Costs CorporateGRIFFITHS & ARMOUR41568670Vehicle InsuranceProgramme Support CostsWIGAN GP ALLIANCEOUTOFHOURSGPDECEMBER19AGP Sessions / Staff FundUrgent Treatment Centre (UTC)WGPAPCCJAN1920Asset ClearingTHORLUX LIGHTING 109939440 002013523 Lease RentsEst Adm Supp Platt Bridge HC!COMMUNITY HEALTH PARTNERSHIPS LTD GB782562113 0060122135 0060129021 0060123780 0060134335Computer MaintenanceCACI LTD 380609841256938!SUPPLY CHAIN COORDINATION LIMITED 290885854 2010007267 Leigh Ward 3GRASMERE (LEIGH) LTD GRAS08012020#Medical Staff - Dermatology - LeighMedical Staff - RheumatologyOncology Drugs GRAS05022020 I000023845PMed & Surg Maint ContractWrightington Theatres Non-Pay 2010007263DE SOUTTER MEDICAL LTD 541298344 0000524845CARLETON OPTICAL EQUIPMENT 69655766600065331NonNHS Trade Pybls Curr 1010218703 1010236496Contractual Clinical SrvMedical Staff - T and O Senior(WRIGHTINGTON ORTHOPAEDIC SPECIALISTS LLPWOS009WOS011WOS012WOS007CNWOS007WGPAOOHJAN1920 SYSMEX UK LTD 563695992 3049181515Radiology - Cross Sectional 2010007461 002014549 Minor WorksStat Compl - Asbestos - RAEIAMIANTO SERVICES LTDSI003106HITACHI MEDICAL SYSTEMS UK LTD 684094508 9061005544!HEALTHCARE SOFTWARE SOLUTIONS LTD3031 BAYER PLC 641958611 824C266598Senior Manager Band 6GREENMOUNT PROJECTS LTD 408196545925CDW LTD GB902194939 PSINV02697021Radiology RAEI 2010007252 Cardiology 2010007254Clinical Management 2010007249Division ManagementLabour Ward/DeliveryManagement - Medical DivisionCoronary Care Unit RAEI 2010007255Equipment Loan Store 2010007250 2010007253Income tax - CurrentINLAND REVENUE CIS709PR000042722011National Insurance - CurrStat Adoption Pay - CurrStatutory Mat Pay - Curr Consultant SLA Christies&CHRISTIE HOSPITAL NHS FOUNDATION TRUST 654916118 0000034936Energy WrightingtonK5092227LGWF4RPZGE MEDICAL SYSTEMS LTD GB578438784576549 0001426498 I000023924P I000023950PPACS3050NETWORK INSTALLATION SOLUTIONS 72701864210163 0000525433 I000024052P CN000000240P HR Department"COMPUTERSHARE VOUCHER SERVICES LTD 720707460-1 C0003020355Other recvables - Current I000024192PIT MaintenanceZEROWAITSI7806 ALLOGA UK LTDGB 684 0905 20 SIN102853410NOVARTIS PHARMACEUTICALS UK LTD 55729022792251364CSL BEHRING UK LTD 583602338 994021602Rech to-frm Other Non NHS HUNTER HEALTHCARE RESOURCING LTD 11211129614485+NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST 654969186 7510335830 824C268469 SIN102855546 I000024130PEst Adm Supp Claire House 0060143819 0060143811 0060143807 0060143805 0060134329 0060129015 0060123774 0060143873 0060122129 0060143869 0060113827 0060143867 0060143865 0060109086 0060143863 0060143861 0060109062Est Adm Supp Chandler House 0060143799 0060143797 0060143793 0060143789 0060143783 0060143855 0060123772 0060143851 0060117208 0060109060 0060143817 0060143813 0060143803 0060143875 0060143871 0060110588 0060143787 0060143781 0060143853 0060143849 0060143847 0060113825 0060110586 0060143845 0060109084 0060143843 0060143815 0060143809 0060143801 0060143877 0060117210 0060143795 0060143791 0060143785 0060134327 0060129013 006012212792259725SIEMENS HEALTHCARE LTD GB479985260 1051075306 0060143841 1010239023 1010246784Speciality Training - ST1Pennine Junior Doctors(ST HELENS & KNOWSLEY HOSPITALS NHS TRUST 65494399616793970DARWIN GROUP LTDBOS3792BOS3787Est Adm Supp Leigh Infirmary 0060143157 0060143161Est Adm Supp Boston House 0060143151 0060143127 0060143137 0060143133 0060143131 0060143129&ALLIED LIFT SERVICES DIVISION (UK) LTD 7845572854424644247WGPAOOHFEB1920 I000024277P I000024005P I000024105PMedical Staff-radiology-raeiTELEMEDICINE CLINIC LTD 982 53928320200090 I000024389PCommercial SectorALLIANCE MEDICAL LTD 523318667 AML150499Production And ModernisationPHILIPS UK AND IRELAND GB407850060 943851754Med & Surg Equip LeasesRadiology - UltrasoundSIEMENS FINANCIAL SERVICES LTD 222438292 220200007117Contr Premises SecuritySecurity & Car ParkingOCS GROUP UK LTD 238034379 5000405910BOS3797 I000024241P978 MLSO band 7 PAWS Finance,SALFORD ROYAL HOSPITALS NHS FOUNDATION TRUST 654939786S0024126S0029820S0031054S0034488 I000024539PWGPAPCCFEB1920 GRAS04032020TRUSTMARQUE SOLUTIONS LTD 6181841402297700j[4 57 8}8.(99ko: ,;;v<'<=X E> >f V? @ @7 A AL AB Be-CCD2EE9FFU3GGy0HHIIyI*IIJJ`?KKKLL|aMNNHOccB g2 ,R!eexM  dMbP?_*+%,&ffffff?'ffffff?(?)?",B333333?333333?er&<3U} '} $&} $ } I} m} I5} I}  } } }   ,  , , , , , , , , , , , , , , , , , , , , , , , , , , , , , > ? @ @ @ @ @ @ @ @ @  A B B ~ C r@ B B BD>ľE@ B  F B B ~ C r@ B B BDE B  F B B ~ C r@ B B BD]Ex B  F B B ~ C r@ B B BD.E TA B  F! B B ~ C r@ B" B# B$DB'E@ B%  F& B B ~ C r@ B' B( B)~ DF E#@ G F* B B ~ C r@ B+ B, B-~ DG E= ףp{@ B. F/ B B ~ C r@ B+ B0 B- DGE@ B. F/ B B ~ C r@ B+ B1 B- DGE|&A B. F/ B B ~ C r@ B+ B2 B-~ DG Eq= ף@ B. F/ B B ~ C r@ B+ B3 B-DGE ' B.  F/ B B ~ C r@ B+ B4 B-DGECA B.  F/ B B ~ C r@ B+ B5 B-DGEV@ B.  F/ B B ~ C r@ B+ B6 B-~ DGEGz@ B.  F/ B B ~ C r@ B+ B7 B-DGE\ B.  F/ B B ~ C r@ B+ B8 B-DGE‹ B.  F/ B B ~ C r@ B+ B9 B-DGEYA B.  F/ B B ~ C r@ B+ B: B-DGE# B.  F/ B B ~ C r@ B+ B; B-DGE$A B.  F/ B B ~ C r@ B+ B< B-DGEpA B.  F/ B B ~ C r@ B= B> B?DVGEk B@  FA B B ~ C r@ BB B( BCDIE  BD  FE B B ~ C r@ BF B( BCDIE{p BD  FE B B ~ C r@ BG BH BID&Eӹ BJ  FK B B ~ C r@ BG BL BID2E BJ  FM B B ~ C r@ BN BO BPD2El+G  FQ B B ~ C r@ BR BO BPD2E˂G  FQ B B ~ C r@ BS B4 BTDEj@G  FUBX ,! ," ,# ,$ ,% ,& ,' ,( ,) ,* ,+ ,, ,- ,. ,/ ,0 ,1 ,2 ,3 ,4 ,5 ,6 ,7 ,8 ,9 ,: ,; ,< ,= ,> ,? , B B ~ C r@ BV BW BT DEj@ G FX !B !B ~ !C r@ !BY !B( !BZ!D*E3 !B[ ! 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FDl@ ,A ,B ,C ,D ,E ,F ,G ,H ,I ,J ,K ,L ,M ,N ,O ,P ,Q ,R ,S ,T ,U ,V ,W ,X ,Y ,Z ,[ ,\ ,] ,^ ,_ , @B @B ~ @C r@ @B @B @B@DE@@G @ F AB AB ~ AC r@ ABS AB4 ABTAD^Ej@AG A F BB BB ~ BC r@ BBY BB( BBBD AEG@ BB B F CB CB ~ CC r@ CB CB CBiCDE2 CBj C F DB DB ~ DC r@ DBY DB( DBZDDEOg DB[ D F EB EB ~ EC r@ EB EB EBEDE@EG E F FB FB ~ FC r@ FBY FB( FBFDvE@ FB F F GB GB ~ GC r@ GBY GB( GB~ GD^GE@GG G F HB HB ~ HC r@ HB+ HB( HBHDjJE@ HB H F IB IB ~ IC r@ IB IB IBIDE IB I F JB JB ~ JC r@ JBY JB( JBJDrEC JB J F KB KB ~ KC r@ KB KB KBKDE KB K F LB LB ~ LC r@ LBt LB LBLDE{֔ LB L F MB MB ~ MC r@ MBt MB MBMDEmkA MB M F NB NB ~ NC r@ NBt NB NBNDE} A NB N F OB OB ~ OC r@ OBt OB OBODEA OB O F PB PB ~ PC r@ PBt PB PB~ PDPEGh@ PB P F QB QB ~ QC r@ QBt QB QBQDEr QB Q F RB RB ~ RC r@ RBt RB RBRDE'V RB R F SB SB ~ SC r@ SBt SB SBSDE !A SB S F TB TB ~ TC r@ TBt TBu TBTDEOc TB T F UB UB ~ UC r@ UB UB UBUDEl UB U F VB VB ~ VC r@ VB VB VBVDE' VB V F WB WB ~ WC r@ WB WB( WBWDE_3WG W F XB XB ~ XC r@ XB XB( XBXDE1y?XG X F YB YB ~ YC r@ YB YB( YBYDEYG Y F ZB ZB ~ ZC r@ ZB ZB( ZBZDEZG Z F [B [B ~ [C r@ [B [B [B[DE@ [B [ F \B \B ~ \C r@ \B+ \B \B\DE@ \B \ F ]B ]B ~ ]C r@ ]BG ]B ]BI~ ]D]EffffD@ ]BJ ] F ^B ^B ~ ^C r@ ^BY ^B( ^B^DnEG ^B ^ F _B _B ~ _C r@ _B _B _B_D~E  _B _ FD>l` ,a ,b ,c ,d ,e ,f ,g ,h ,i ,j ,k ,l ,m ,n ,o ,p ,q ,r ,s ,t ,u ,v ,w ,x ,y ,z ,{ ,| ,} ,~ , , `B `B ~ `C r@ `BB `B( `BC`DEy `BD ` F aB aB ~ aC r@ aBB aB( aBCaDE aBD a F bB bB ~ bC r@ bBe bB bBbD EbG b F cB cB ~ cC r@ cBY cB( cBcD Ey@ cB c F dB dB ~ dC r@ dBY dB( dBwdD EEA dBx d F eB eB ~ eC r@ eBB eB( eBCeDn Ej@ eBD e F fB fB ~ fC r@ fBB fB( fBCfD Ej fBD f F gB gB ~ gC r@ gB gB gB~ gD gEGz`@ gB g F hB hB ~ hC r@ hB hB( hBhD Ek hB h F iB iB ~ iC r@ iBB iB( iBCiDZ& E^ iBD i F jB jB ~ jC r@ jBF jB( jBCjDZ& Ep jBD j F kB kB ~ kC r@ kB kB kBkD: E@kG k F lB lB ~ lC r@ lB+ lB( lBlD@ E@ lB l F mB mB ~ mC r@ mB+ mB( mBmDrA E mB m F nB nB ~ nC r@ nB+ nB( nBnDA E@ nB n F oB oB ~ oC r@ oB oBO oBoDZ E`@ oB o F pB pB ~ pC r@ pB pB( pBpD E@ pB p F qB qB ~ qC r@ qB+ qB( qBqD- E)HA qB q F rB rB ~ rC r@ rB+ rB( rBrD- E@ rB r F sB sB ~ sC r@ sBB sB( sBC~ sD"N sEffffj@ sBD s F tB tB ~ tC r@ tB] tB tB_tD:R EuIA tB` t F uB uB ~ uC r@ uB] uB uB_uDBR EuIA uB` u F vB vB ~ vC r@ vB] vB vB_vDRR EuIA vB` v F wB wB ~ wC r@ wB] wB wB_wDVR EuIA wB` w F xB xB ~ xC r@ xB] xB xB_xDnR EWT xB` x F yB yB ~ yC r@ yB] yB yB_yDR EWT yB` y F zB zB ~ zC r@ zB] zB zB_zDR EWT zB` z F {B {B ~ {C r@ {B] {B {B_{DR E, {B` { F |B |B ~ |C r@ |B] |B |B_|DR EWT |B` | F }B }B ~ }C r@ }B] }B }B_}DR E, }B` } F ~B ~B ~ ~C r@ ~B] ~B ~B_~DR EWT ~B` ~ F B B ~ C r@ B] B B_DR E, B`  FDLl , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , B B ~ C r@ B] B B_DR E, B` F B B ~ C r@ B] B B_DR EWT B` F B B ~ C r@ B] B B_DR E, B` F B B ~ C r@ B] B B_DR E, B` F B B ~ C r@ B] B B_DS EWT B` F B B ~ C r@ B] B B_~ DS EGY@ B` F B B ~ C r@ B] B B_~ DS EGY@ B` F B B ~ C r@ B] B B_~ DS EGY@ B` F B B ~ C r@ B] B B_~ D"S EGY@ B` F B B ~ C r@ B] B B_~ D2S EGY@ B` F B B ~ C r@ B] B B_DZS E ) B` F B B ~ C r@ B] B B_D^S E+ B` F B B ~ C r@ B] B B_DjS E ) B` F B B ~ C r@ B] B B_DvS E+ B` F B B ~ C r@ B] B B_DS E @ B` F B B ~ C r@ B] B B_DS EuIA B` F B B ~ C r@ B] B B_DS EuIA B` F B B ~ C r@ B] B B_DS EuIA B` F B B ~ C r@ B] B B_DS E, B` F B B ~ C r@ B] B B_DS E, B` F B B ~ C r@ B] B B_DS EWT B` F  B B ~ C r@ B] B B_~ DS EGY@ B` F  B B ~ C r@ B] B B_~ DS EGY@ B` F  B B ~ C r@ B] B B_DAE ) B` F  B B ~ C r@ B] B B_DT E ) B` F  B B ~ C r@ B] B B_D&T E ) B` F B B ~ C r@ B] B B_D.T E+ B` F B B ~ C r@ B] B B_D:T E @ B` F B B ~ C r@ B] B B_DBT E$ B` F B B ~ C r@ B] B B_DJT E @ B` F B B ~ C r@ B] B B_DNT E$ B` F B B ~ C r@ B] B B_D^T EuIA B` FDl , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , B B ~ C r@ B] B B_DfT EuIA B` F B B ~ C r@ B] B B_DvT EuIA B` F B B ~ C r@ B] B B_DT E, B` F B B ~ C r@ B] B B_DT EWT B` F B B ~ C r@ B] B B_~ DT EGY@ B` F B B ~ C r@ B] B B_~ DT EGY@ B` F B B ~ C r@ B] B B_~ DT EGY@ B` F B B ~ C r@ B] B B_DT E+ B` F B B ~ C r@ B] B B_DT E+ B` F B B ~ C r@ B] B B_DT E+ B` F B B ~ C r@ B+ B( BDj EO B F B B ~ C r@ BY B( B DN% EY4DA B! F" B B ~ C r@ B] B B_D9 E$ B` F# B B ~ C r@ B} B( BiD E4 Bj F$ B B ~ C r@ B} B( Bi~ Dj Eq= י?A Bj F% B B ~ C r@ B& B' B(D"EU B) F* B B ~ C r@ BY B( B+DʒE$23AG F, B B ~ C r@ BY B( B+DΒEwG F- B B ~ C r@ B] B. B_DE B` F/ B B ~ C r@ B] B^ B_DEq B` F0 B B ~ C r@ B] B1 B_DE B` F2 B B ~ C r@ B] B1 B_DE B` F3 B B ~ C r@ B] B^ B_D&Eq B` F4 B B ~ C r@ B] B. 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