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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 TrustContr Premises SecuritySecurity & Car ParkingOCS GROUP UK LTD 238034379 5000401198Asset Clearing Balance SheetINSIGHT DIRECT (UK) LTD 7460751294737454 Minor Works InsuranceGREENMOUNT PROJECTS LTD 408196545926 Lease RentsEst Adm Supp Chandler House!COMMUNITY HEALTH PARTNERSHIPS LTD GB782562113 0060143859SIEMENS HEALTHCARE LTD GB479985260 1051075306966968Stat Compl - Asbestos - RAEI&AIRBORNE ENVIRONMENTAL CONSULTANTS LTD 703903850 INV223612Computer Software/LicenseIT MaintenanceCOMPUTACENTER (UK) LTD 490334648 3882336253TRUSTMARQUE SOLUTIONS LTD 6181841402297698NonNHS Trade Pybls Curr!SUPPLY CHAIN COORDINATION LIMITED 290885854 1010257812 1010248149D & G BUILDERS & JOINERS LTD51914 COTAPLAN LTD2871 3882338080Water Energy LeighWATER PLUS LTD GB243663406 UUINV05367766Energy Wrightington UUINV05356261Gas&GAZPROM MARKETING & TRADING RETAIL LTD 927405129 INV01012743 INV01012604 Energy RAEI INV01012692HUCK CONSTRUCTIONHUCKCONFERENCEP2002DAY ARCHITECTURAL LTD 105409936 DAYINV4065PROACT IT UK LTD UKCI177059 Electricity NPOWER LTDGB 559 0970 89K5092227LGWGCTW5K5090003LGWGCTW2Speciality Training - ST1Pennine Junior Doctors(ST HELENS & KNOWSLEY HOSPITALS NHS TRUST 65494399616794504Foundation TrustIncome - Non-Divisional*ROYAL BOLTON HOSPITAL NHS FOUNDATION TRUST 654913421 0001058964Est Adm Supp Pemberton PCRC 0060117214 0060109090 0060109066 0060123778 0060129019 0060143153 0060110592Est Adm Supp Claire House 0060143155 0060122133 0060113831 9050002147WASSENBURG LTD 945704409 150S4014675 Property Rent!GREENBANK MANAGEMENT SERVICES LTD642167950989050001926CRCORRDARWIN GROUP LTDBOS3803BOS3804DAY4020Trade Local Creditors AdjNHS PROFESSIONALS LTD 654434043 I000024683POLYMPUS KEYMED 250317495 CD2577243 I000024335PVAT Cont Out Serv Inp TaxContractual Clinical SrvCommunity Hospital Beds WIGAN COUNCIL 71265681202 71265681004CAE TECHNOLOGY SERVICES LTD GB836637989250810RatesDecontamination K61BOLTON COUNCIL 1492133755052120325022074240Business RatesWEST LANCASHIRE BOROUGH COUNCIL 16563245811260263030320201833040WIGAN BOROUGH COUNCIL56005798700113032069120058000018147013032011621956009086300313032058880580000020775130320645129050001926DRCORR4768989HAAG STREIT UK LTD 638194612-1 SI30019604 0060136412BOS3805 1121000941 I000024879P PLACE WorkW MONKS (LONGBRIDGE) LTD23951 HOLOGIC LTD GB5606645362071167Phone Instal & MaintIM and T - Community Services4790118EE THOMPSON & SON LTD309868Est Adm Supp Platt Bridge HC 0060136420 MLSO band 7 PAWS Finance,SALFORD ROYAL HOSPITALS NHS FOUNDATION TRUST 654939786S00328444769326X-Ray Equip Maint/RepairRadiology - Nuclear MedicineNHS SUPPLY CHAIN 654434729 2010007851SCHOFIELD & SONS LTD91779176 I000025023P I000024650PBlood ProductsBlood RechargesNHS BLOOD & TRANSPLANT 654961603888066Miscellaneous ExpenditureZ0003410S0034505 I000024754P I000024912P HUCKVEM001COVID-19S0031681K PENDLEBURY & SONS70284786289Furniture & Fittings+CORECARE GLOBAL LTD TA INNOVA CARE CONCEPTS12599Income tax - CurrentINLAND REVENUE CIS709PR000042722012National Insurance - CurrStat Adoption Pay - CurrStatutory Mat Pay - CurrStatutory Pat Pay - Curr I000024810P 11210052364786318Med & Surg Maint Contract#Cardiac Cath Lab Equipment & Consum 2121000209PROTEC FIRE DETECTION PLC 175446935 OPI828535 I000025074P I000025123P BENDER UK LTD 68642002639068SPACELABS HEALTHCARE LTD 573274135IN282727Anaesthetics AccessoriesRESMED (UK) LTD 2000197185DrugsAmbulatory Assessment AreaNHS BUSINESS SERVICES AUTHORITY 654 434 729 1000063533Dermatology ServiceDiabetes NursingEmergency DepartmentGP Out of Hours Service Heart FailureICS Comm Response TeamOphthalmology OPD"Other Income/Expenditure - Gen Med#Other Income/Expenditure - Gen SurgPaediatric Outpatients RAEIPharmacy Issues EuxtonPharmacy RenacresThomas Linacre CentreWalk In Centre125260 ALLOGA UK LTDGB 684 0905 20 SIN102864067S0033816 I000025164P I000025218P I000025260PBOS3811NOVARTIS PHARMACEUTICALS UK LTD 55729022792262929 BAYER PLC 641958611 824C272064580000141283130320218880Programme Support CostsWIGAN GP ALLIANCEWGPAPCCMAR1920WGPAOOHMAR1920&NORTH WEST AMBULANCE SERVICE NHS TRUST 654435138 4110050306External Data Contracts HEALTHCARE COMMUNICATIONS UK LTD 764881192INVHEA00000133Commercial SectorRadiology - Cross SectionalALLIANCE MEDICAL LTD 523318667 AML151522Med & Surg Equip GeneralGREEN CLOUD IT LTD 167023716INV1142471261796607CRCORR71261796607DRCORRRentEstates Ince ClinicNHS PROPERTY SERVICES LTD 156725100H307114 2121000283Computer Hardware Purch48063874816837Division ManagementARCOMEDICAL INFUSION LTD 58341842427264T&O Management CD2581853Sterile ProductsPROTECTIVE WEAR SUPPLIES LTD2608214815539Medical Staff - T and O Senior(WRIGHTINGTON ORTHOPAEDIC SPECIALISTS LLPWOS014S0033542S0034150 I000025365P I000025313PSENSIUM HEALTHCARE LTD 0000071152 0060136414Breast Screening RAEI 2121000408AFOS LTD 7214651573104031039 1010261397 1121009454 I000025412P 1121015122 SIN102885879JAMES MERCER GROUP LTD78685Med & Surg Equip LeasesRichmond Urology UnitSIEMENS FINANCIAL SERVICES LTD 222438292 220200009259SrvcsRecd-FoundationTrustAcute Oncology&CHRISTIE HOSPITAL NHS FOUNDATION TRUST 65491611835103National QC & Accred FeesQuality & SafetyCARE QUALITY COMMISSION GB 94804321742712808 Leigh Ward 3GRASMERE (LEIGH) LTD GRAS02042020#Medical Staff - Dermatology - LeighMedical Staff - RheumatologyCDW LTD GB902194939 PSINV02745199LANDSCAPE PRINTING SYSTEMS LTD GB67370999660791ELECTRICITY NORTH WEST LTD 918384400LGWGPZ6MLGWGPZ6Q I000025464P I000025509P I000025613P I000025707P 5000409389ARMSTRONG MEDICAL LTD 432578934SO193578BOS3814z4 78979:G:L;};K<|<^=>P > ?C ? @E @ 1Ab A# pB B}C)DZDEEEKF|F'iGH2HrIIcJK@K ? @ @ @ @ @ @ @ @ @  A B B ~ Cu@ B B BD~$E/ B  F B B ~ Cu@ B B BD&E@ B  F B B ~ Cu@ B B BD2E B  F B B ~ Cu@ B B BDS E ) B  F! B B ~ Cu@ B B B"~ DN% E(=@ B#  F$ B B ~ Cu@ B B B D/EFEA B F% B B ~ Cu@ B B B D/ES B F& B B ~ Cu@ B B' B( D`E@ B) F* B B ~ Cu@ B+ B, B- DbEێ B. F/ B B ~ Cu@ B B B0 DE0A B1 F2 B B ~ Cu@ B3 B B4D1E B5  F6 B B ~ Cu@ B3 B B4D1E,x B5  F7 B B ~ Cu@ B B B8DXEG  F9 B B ~ Cu@ B B B:DN\E @G  F; B B ~ Cu@ B+ B, B-~ D\E!2@ B.  F< B B ~ Cu@ B= B> B?DVE B@  FA B B ~ Cu@ B= BB B?DfE{ B@  FC B B ~ Cu@ BD BB BEDEo BF  FG B B ~ Cu@ BD B> BEDE& BF  FH B B ~ Cu@ BD BI BEDE  BF  FJ B B ~ Cu@ B B BKD Ee[G  FL B B ~ Cu@ B B BMDE4@ BN  FO B B ~ Cu@ B B BPDEIKG  FQ B B ~ Cu@ BR BB BSDE~ BT  FU B B ~ Cu@ BR BI BSD֠E{ BT  FV B B ~ Cu@ BW BX BYDޠE!A BZ  F[ B B ~ Cu@ B\ B] B^DE[J B_  F` B B ~ Cu@ B Ba BDrE[ B  FbBX ,! ," ,# ,$ ,% ,& ,' ,( ,) ,* ,+ ,, ,- ,. ,/ ,0 ,1 ,2 ,3 ,4 ,5 ,6 ,7 ,8 ,9 ,: ,; ,< ,= ,> ,? , B B ~ Cu@ B Ba B DE[ B Fc !B !B ~ !Cu@ !B !Ba !B!DE[ !B ! Fd "B "B ~ "Cu@ "B "Ba "B"DE[ "B " Fe #B #B ~ #Cu@ #B #Ba #B#DE[ #B # Ff $B $B ~ $Cu@ $B $B $B~ $D$EGY@ $B $ Fg %B %B ~ %Cu@ %B %Ba %B%DE[ %B % Fh &B &B ~ &Cu@ &B &Bi &B&DƨEuIA &B & Fj 'B 'B ~ 'Cu@ 'B 'Ba 'B'DʨE[ 'B ' Fk (B (B ~ (Cu@ (B (Ba (B(DҨE[ (B ( Fl )B )B ~ )Cu@ )B )B )B4)DEk$ )B5 ) Fm *B *B ~ *Cu@ *B *B *Bn*DE@ *Bo * Fp +B +B ~ +Cu@ +B +Bq +Br+D*EsQy+G + Fs ,B ,B ~ ,Cu@ ,BW ,BX ,BY,DxE ,BZ , Ft -B -B ~ -Cu@ -B -B -B4-DEkH -B5 - Fu .B .B ~ .Cu@ .B .B .Bv.D&EB >B ~ >Cu@ >B >B >B4>DXE< >B5 > F ?B ?B ~ ?Cu@ ?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 ~ @Cu@ @B @B @B@D5EK~ @B @ F AB AB ~ ACu@ AB AB ABADDE+ AB A F BB BB ~ BCu@ BB BB BBvBDKE$2#ABG B F CB CB ~ CCu@ CB3 CB CB4CD2E{: CB5 C F DB DB ~ DCu@ DBz DB DB{DDE DB| D F EB EB ~ ECu@ EB EB EB~ EDjEE(di@EG E F FB FB ~ FCu@ FB FB FBFDE@ FB F F GB GB ~ GCu@ GB GB GBGDzEU}PA GB G F HB HB ~ HCu@ HB HB HBHDE@HG H F IB IB ~ ICu@ IB IB IBID*TEq IB I F JB JB ~ JCu@ JB JB JBJDdE#A JB J F KB KB ~ KCu@ KB KB KBKDkE_@ KB K F LB LB ~ LCu@ LB LB LBLDE@ LB L F MB MB ~ MCu@ MB MB MBMDNE[UMG M F NB NB ~ NCu@ NB NB NBNDRE+NG N F OB OB ~ OCu@ OBz OB OB{OD'E7$ OB| O F PB PB ~ PCu@ PB PB PB{PD'E&*A PB| P F QB QB ~ QCu@ QBz QB QB{QDE+w^ QB| Q F RB RB ~ RCu@ RB RB RBRDE RB R F SB SB ~ SCu@ SB SB SBSDE+ SB S F TB TB ~ TCu@ TB TB TBTDEc  TB T F UB UB ~ UCu@ UBz UB UB{UDJE  UB| U F VB VB ~ VCu@ VB VB VB{VDJE/ VB| V F WB WB ~ WCu@ WBz WB WB{WDE  WB| W F XB XB ~ XCu@ XB XB XBKXDZE[@XG X F YB YB ~ YCu@ YB YB YBKYDZE3AYG Y F ZB ZB ~ ZCu@ ZB ZB ZBZDE#A ZB Z F [B [B ~ [Cu@ [B [B [B[DE#ߔ[G [ F \B \B ~ \Cu@ \B \B \B\DE"DA \B \ F ]B ]B ~ ]Cu@ ]B ]B ]B]DEJA]G ] F ^B ^B ~ ^Cu@ ^B ^B ^B^DE3Ao5^G ^ F _B _B ~ _Cu@ _B _B _B~ _D_E3NDA_G _ 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 ~ `Cu@ `B `B `B`DE`G ` F aB aB ~ aCu@ aB aB aBaDE aG a F bB bB ~ bCu@ bB bB bBbDEbG b F cB cB ~ cCu@ cBz cB cB{cDVWE cB| c F dB dB ~ dCu@ dB3 dB dB4~ dD"XdE(\qVA dB5 d F eB eB ~ eCu@ eB eB eBeDE eB e F fB fB ~ fCu@ fB fB fB4fDJE fB5 f F gB gB ~ gCu@ gB gB gBgDE_s gB g F hB hB ~ hCu@ hBz hB hB{hDE hB| h F iB iB ~ iCu@ iBz iB iB{iDE7* iB| i F jB jB ~ jCu@ jB jB jBjDE@ jB j F kB kB ~ kCu@ kB kB kBkDj E kB k F lB lB ~ lCu@ lB lB lBlD& E}@lG l F mB mB ~ mCu@ mB mB mBmD~ E@ mB m F nB nB ~ nCu@ nB nB nBnD~ Eԓ@ nB n F oB oB ~ oCu@ oB oB oBoD~ E A oB o F pB pB ~ pCu@ pB pB pB~ pD~ pEfffff>@ pB p F qB qB ~ qCu@ qB qB qBqD~ E+ qB q F rB rB ~ rCu@ rB rB rBrD~ E1+A rB r F sB sB ~ sCu@ sB sB sBsD~ E@ sB s F tB tB ~ tCu@ tB tB tBtD~ E@ tB t F uB uB ~ uCu@ uB uB uBuD~ EA uB u F vB vB ~ vCu@ vB vB vBvD~ E\M vB v F wB wB ~ wCu@ wB wB wB~ wD~ wEQ@ wB w F xB xB ~ xCu@ xB xB xBxD~ E @ xB x F yB yB ~ yCu@ yB yB yByD~ EwA yB y F zB zB ~ zCu@ zB zB zBzD~ Ea,"A zB z F {B {B ~ {Cu@ {B {B {B~ {D~ {Ee@ {B { F |B |B ~ |Cu@ |B |B |B~ |D~ |E(\O@ |B | F }B }B ~ }Cu@ }B }B }B}Dڌ E 7HA}G } F ~B ~B ~ ~Cu@ ~B ~B ~B~D E^@ ~B ~ F B B ~ Cu@ B B BD%!E  B  FD^l , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , B B ~ Cu@ Bz B B{Dz&!E00 B| F B B ~ Cu@ Bz B B{D&!E'= B| F B B ~ Cu@ B B B{D&!E( B| F B B ~ Cu@ Bz B B{~ D&!EG,@ B| F B B ~ Cu@ B B B{D&!E* B| F B B ~ Cu@ B B BvD9!EkG F B B ~ Cu@ B B B D!Eޥ B  F  B B ~ Cu@ B B B D!E@ B  F B B ~ Cu@ B B BD!"E AG F B B ~ Cu@ B B BDM"Ej@G F B B ~ Cu@ B B BDM"Ej@G F B B ~ Cu@ B B BDM"E@@ B F B B ~ Cu@ B B\ BDB["E  B F B B ~ Cu@ B B BDa"E@X@ B F B B ~ Cu@ B  B B!D.b"EV@ B" F# B B ~ Cu@ B B BDz"E[,G F$ B B ~ Cu@ B B BD~"EaG F% B B ~ Cu@ B& B' B(D"E B) F* B B ~ Cu@ B B B~ D"Eq= ׿ @ B F+ B B ~ Cu@ B, B BD"EaCA B F- B B ~ Cu@ B, B B~ D"EM@ B F. B B ~ Cu@ B  B/ B0DJ#E@ B1 F2 B B ~ Cu@ B  B3 B0DJ#E@ B1 F2 B B ~ Cu@ B B B~D#E%+ B F4 B B ~ Cu@ B5 B B6D#E@G F7 B B ~ Cu@ B B BD#Ex@ B F8 B B ~ Cu@ B B9 B:D#Eq@G F; B B ~ Cu@ B B BD$E#A B F< B B ~ Cu@ B B BD$E#A B F= B B ~ Cu@ Bz B B{D^$Ep B| F> B B ~ Cu@ Bz B B{D$EW B| F? B B ~ Cu@ B B B@D$EAG FAD:l , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , B B ~ Cu@ B Bi BDڜ$EWT B FB B B ~ Cu@ B BC B4D$E+ B5 FD B B ~ Cu@ B B BE~ D$Effff@ BF FG B B ~ Cu@ B B BE~ D$Ev@ BF FH B B ~ Cu@ B3 B B4D25&E B5 FI B B ~ Cu@ B3 B B4Dn5&Eθ B5 FJ B B ~ Cu@ Bz B B{D&7&E B| FK B B ~ Cu@ B3 B B4D9&E_zt B5 FL B B ~ Cu@ B B BDS&E@ B FM B B ~ Cu@ B B BNDZ&EL@G FO B B ~ Cu@ BP BQ BRD&E BS FT B B ~ Cu@ BU BV BWDj'Eן BX FY B B ~ Cu@ BZ B[ B\Dr'E`5 A B] F^ B B ~ Cu@ B B_ B`D'E AG Fa B B ~ Cu@ B Bb B`D'EY,9AG Fa B B ~ Cu@ B Bc B`D'EAAG Fa B B ~ Cu@ B B B`D'EIl7AG Fa B B ~ Cu@ B B B`D'EKBG Fa B B ~ Cu@ B B B`D'EwpKG Fa B B ~ Cu@ B B Bd~ D:'Efffff A Be Ff B B ~ Cu@ B+ B BgD:'E8@ Bh Fi B B ~ Cu@ BR BI BjD.(ES Bk Fl B B ~ Cu@ BR BB BS~ DB(E(\@ BT Fm B B ~ Cu@ Bz B B{DZ(E B| Fn B B ~ Cu@ B B B{DZ(EQA B| Fn B B ~ Cu@ Bz B B{Dr(E/ B| Fo B B ~ Cu@ B B B{Dr(EM B| Fo B B ~ Cu@ Bz B B{DPAE{Ik B| Fp B B ~ Cu@ Bz B B{D(E B| Fq B B ~ Cu@ B B BD /(EA B Fr B B ~ Cu@ B  B BsD/(E@ Bt Fu H H ~ Iu@ H H HvJ~v(K[L MvDHl>@MJA ggD Oh+'0@HT` x Microsoft Excel@9t!@?^(՜.+,0HP X`hp x  Sheet1  Worksheets  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdfghijklnopqrstRoot Entry FWorkbookoSummaryInformation(eDocumentSummaryInformation8m