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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 5000255474Commercial SectorJohn Charnley Wing WrightingtonALLIANCE MEDICAL LTD 523318667 AML061558Radiology - Cross SectionalComputer MaintenancePACS!HEALTHCARE SOFTWARE SOLUTIONS LTD1618Asset Clearing Balance Sheet!ALLSCRIPTS HEALTHCARE (IT) UK LTD2256846ERBE MEDICAL UK LTD 67532172758235Drugs BAYER PLC 641958611 187465037Contractual Clinical SrvMEDICA REPORTING LTD 85870110710010Community Hospital BedsMERIDIAN HEALTHCARE LTDIWWL3632NonNHS Trade Pybls CurrNHS SUPPLY CHAIN 654434729 1018037307Computer Hardware PurchManaged Printer Device Service RICOH UK LTD GB524161280 100848203Trade Local Creditors AdjNHS PROFESSIONALS LTD 654434043 I000003389PGas Energy Leigh&GAZPROM MARKETING & TRADING RETAIL LTD 927405129507232650723255072327Blood ProductsBlood RechargesNHS BLOOD & TRANSPLANT 654961603861321 I000001051F 1018042471RatesBusiness Rates WIGAN COUNCIL 922039700J17WEST LANCASHIRE BOROUGH COUNCIL 165632458 11260263J17SIEMENS HEALTHCARE 1051026503Emergency DepartmentIDEAGEN CONTENT LTD 0000222675 187467348GILEAD SCIENCES LTD 792402037 4410113814Med & Surg Equip GeneralRainbow Ward RAEI LINET UK LTD 917584004 CRM211710023Speciality Training - ST1Pennine Junior Doctors!PENNINE ACUTE HOSPITALS NHS TRUST 654418333 0000140713 0000140700CSC COMPUTER SCIENCES LTD 584686581 5278007075Winter Resilience MeasuresBUPA CARE HOMES 239731641 WTS054743Income tax - CurrentINLAND REVENUE CIS 709PR00004272National Insurance - CurrStatutory Mat Pay - CurrNHS BUSINESS SERVICES AUTHORITY 1000051176Ophthalmology OPDPaediatric Outpatients RAEIPharmacy Issues EuxtonPharmacy Renacres 1000051827 MLSO band 7 PAWS Finance,SALFORD ROYAL HOSPITALS NHS FOUNDATION TRUST 654939786S0005061S0005062 I000003516P I000003617PX-Ray Equip Maint/RepairRadiology RAEI 1051026909'VEOLIA ENERGY & UTILITY SERVICES UK PLC GB530008893_190111835NOVARTIS PHARMACEUTICALS UK LTD 5572902279181278610145 Energy RAEI5177178Spec Serv HomeCare DrugsHEALTHCARE AT HOME LTD 873342418 OP6348365 1018046249RentDecontamination K61EMERSON MANAGEMENT SERVICES LTD CRA102353370External Consultancy Fees HR Department"COMPUTERSHARE VOUCHER SERVICES LTD 720707460-1 C0002526199Other recvables - CurrentD & G BUILDERS & JOINERS LTD49566 1018051226 I000003722P OP6374428,TRULINE CONSTRUCTION & INTERIOR SERVICES LTD33298 I000003839PConferences and SeminarsStaff EngagementLANE4 MANAGEMENT GROUP LTD INV0119507 5000269982 187470379Stents#Cardiac Cath Lab Equipment & Consum%MCKESSON INFORMATION SOLUTIONS UK LTD 548008740140726 0000141505Homecare Drugs OP6348390862307Production And Modernisation 5278007092 9220397007174 789K9&:W:U;;\<<i==( > .?_ ? n@ AK A =Bn B mCD4ccB g2 GFXelp  dMbP?_*+%,&ffffff?'ffffff?(?)?",B333333?333333?er&<3U} '} $&} $ } } } m+} I}  } } } G  ,  , , , , , , , , , , , , , , , , , , , , , , , , , , , , , > ? @ @ @ @ @ @ @ @ @  A B B ~ C@ B B BD>*WE/v B  F B B ~ C@ B B BD5jE@ B  F B B ~ C@ B B BD5jEu@ B  F B B ~ C@ B B BDnE7*G  F B B ~ C@ B B BD{E9G  F B B ~ C@ B B B! 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