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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 TrustAudit Fees: InternalFinancial Services;ROYAL LIVERPOOL & BROADGREEN UNIVERSITY HOSPITALS NHS TRUST 8610068950Computer MaintenancePACSGE HEALTHCARE LTD 669318888 1033085PBBlood ProductsBlood RechargesNHS BLOOD & TRANSPLANT 654961603863403Drugs Balance Sheet BAYER PLC 641958611 187474714NonNHS Trade Pybls CurrNHS SUPPLY CHAIN 654434729 1018083207Asset ClearingD & G BUILDERS & JOINERS LTD49655INSIGHT DIRECT (UK) LTD 7460751293483033Commercial SectorJohn Charnley Wing WrightingtonALLIANCE MEDICAL LTD 523318667AML041124CRCORRRadiology RAEIAML041124DRCORRAML043880CRCORRAML043880DRCORRAdmin & Clerical band 3"Other Income/Expenditure - Gen Med3NORTH WEST BOROUGHS HEALTHCARE NHS FOUNDATION TRUST16038738Pain ManagementCLIN PSYCHOLOGIST BAND 8BCLIN PSYCHOLOGIST BAND 8CSrvcsRecd-FoundationTrust Electricity Energy RAEI NPOWER LTD 768362492K5090003LGU4P2QPK5090003LGU4P2QKK5090003LGU4P2QFWATER PLUS LTD GB243663406 UUINV02669786Trade Local Creditors AdjNHS PROFESSIONALS LTD 654434043 I000004686PMed & Surg Equip GeneralEndoscopy Unit Leigh 2018002038Med & Surg Maint ContractEndoscopy Unit RAEI Leigh TheatreRichmond Urology Unit Theatres RAEIWomens Unit Hanover LeighEquip Maint ContractsSecurity & Car Parking PARKEON LTD 821077453UK99505Bldg/Eng Equip Maint/RepMaintainance - Leigh HanoverWASSENBURG LTD 945704409 PI4000525NOVARTIS PHARMACEUTICALS UK LTD 55729022791815116 I000004756P!HEALTHCARE SOFTWARE SOLUTIONS LTD1745Phone Instal & MaintIT MaintenanceVIRGIN MEDIA BUSINESS LTD 591819014 915664088 1018088046RatesBusiness Rates WIGAN COUNCIL 922039700AUGAMed & Surg Equip RepairPass Through - Exogen MachineBIOVENTUS COOPERATIEF UA90762083 1018077076 I000004831PExternal Consultancy Fees HR Department"COMPUTERSHARE VOUCHER SERVICES LTD 720707460-1 C0002557253Other recvables - Current 187479621Char Fund Contra Acc CurrCRUDEN PROPERTY SERVICES LTD000724T&O Management*HEALTHCARE QUALITY IMPROVEMENT PARTNERSHIP 929034520S05430Computer Hardware PurchOFFICE TEAM LTD 344646250IO978405Income tax - CurrentINLAND REVENUE CIS709PR000042721804National Insurance - CurrStatutory Mat Pay - CurrStatutory Pat Pay - CurrCommunity Hospital BedsNHS BUSINESS SERVICES AUTHORITY 1000051503Ophthalmology OPDPaediatric Outpatients RAEIPharmacy Issues EuxtonPharmacy RenacresSpeciality Training - ST1Pennine Junior Doctors!PENNINE ACUTE HOSPITALS NHS TRUST 654418333 0000142231Spec Serv HomeCare DrugsHEALTHCARE AT HOME LTD 873342418 OP6500049 187477282GE MEDICAL SYSTEMS LTD GB578438784447790LAERDAL MEDICAL LTD 837012939 2017UNL10217IT HEALTH UK LTD129743 I000004964PContractual Clinical SrvWinter Resilience MeasuresBUPA CARE HOMES 239731641 WTS055131 8610071767 I000005059PAmbulatory Assessment Area 1000052485Emergency Department 1000052821 0000143191 1018093046 1018096470 AML071370Radiology - Cross SectionalComputer Software/License3508454 E-rosteringSPECIALIST COMPUTER CENTRES PLC 313651680 OPM339053Anaesthetics Accessories!Specialist Nurses - Sleep Service RESMED UK LTD GB945340508 2000088926 0000143178 I000005180P I000005219P 1000013457Contr Premises SecurityOCS GROUP UK LTD 238034379 500027932320001759,SALFORD ROYAL HOSPITALS NHS FOUNDATION TRUST 654939786S0005080S0006243 187479220[4 5788Y99S=:;;P;<<o= > >Q ;? ? @5 A A BHCCZ*DD`SEEccB g2  hH[nA  dMbP?_*+%,&ffffff?'ffffff?(?)?",B333333?333333?er&<3U} '} $&} $ } $} m} m8} I}  } } } h  ,  , , , , , , , , , , , , , , , , , , , , , , , , , , , , , > ? @ @ @ @ @ @ @ @ @  A B B ~ C@@ B B BD?E@F  G B B ~ C@@ B B BD&E{2 B  G B B ~ C@@ B B BDE B  G B B ~ C@@ B B BDȤE@ B  G B B ~ C@@ B! B B"DѤE B#  G$ B B ~ C@@ B% B B& DJ E@ F G' B B ~ C@@ B% B B( DӥEd@ B) G* B B ~ C@@ B+ B, B- DNE# B. G/ B B ~ C@@ B+ B0 B- DNE B. G/ B B ~ C@@ B+ B, B- DRE#@ B. G1 B B ~ C@@ B+ B0 B-DRE@ B.  G1 B B ~ C@@ B+ B, B-DZEL B.  G2 B B ~ C@@ B+ B0 B-DZEHE B.  G2 B B ~ C@@ B+ B, B-D^EL@ B.  G3 B B ~ C@@ B+ B0 B-D^EHEA B.  G3 B B ~ C@@ B4 B5 B6D^Eq@F  G7 B B ~ C@@ B4 B8 B6D^ES@F  G7 B B ~ C@@ B9 B5 B6D^EYAF  G7 B B ~ C@@ B9 B8 B6~ D^E(\Oֳ@F  G7 B B ~ C@@ B: B5 B6D^E}5=AF  G7 B B ~ C@@ B; B5 B6D^Eq AF  G7 B B ~ C@@ B; B8 B6D^E@F  G7 B B ~ C@@ B< B= B>~ D"E(,@ B?  G@ B B ~ C@@ B< B= B>D2Ec! B?  GA B B ~ C@@ B< B= B>DBE B?  GB B B ~ C@@ B< B= BCDZE w BD  GE B B ~ C@@ BF B BG~ D2E5@ BH  GI B B ~ C@@ BJ BK B"DEǜL B#  GLBX ,! ," ,# ,$ ,% ,& ,' ,( ,) ,* ,+ ,, ,- ,. ,/ ,0 ,1 ,2 ,3 ,4 ,5 ,6 ,7 ,8 ,9 ,: ,; ,< ,= ,> ,? , B B ~ C@@ BM BN B" DEo6M B# GL !B !B ~ !C@@ !BM !BO !B"!DE!m@ !B# ! 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XB XB"XDꈳEKd XB# X G YB YB ~ YC@@ YB! YB YB"YDE1 YB# Y G ZB ZB ~ ZC@@ ZB+ ZB, ZB-ZDEE@ ZB. Z G [B [B ~ [C@@ [B+ [B [B-[DE@ [B. [ G \B \B ~ \C@@ \B \Bd \B(\DEcR \B) \ G ]B ]B ~ ]C@@ ]B ]B ]B]DE ]B ] G ^B ^B ~ ^C@@ ^B ^B ^B^D2E9@ ^B ^ G _B _B ~ _C@@ _B _B _B_D:EvA _B _ GDLl` ,a ,b ,c ,d ,e ,f ,g , `B `B ~ `C@@ `BF `B `BG~ `D`E-@ `BH ` G aB aB ~ aC@@ aBF aB aBGaDnEAA aBH a G bB bB ~ bC@@ bB bB bBbDE;Nc bB b G cB cB ~ cC@@ cB cBT cBcD&E/v cB c G dB dB ~ dC@@ dB dB dBdDE dB d G eB eB ~ eC@@ eB eB eBeDڷEUCA eB e G fB fB ~ fC@@ fB fB fBfD޷EK; fB f G gH gH ~ gI@@ gH gH gHgJK@ gH g L>@KJggD Oh+'0@HT` x Microsoft Excel@#@ޛ&՜.+,D՜.+,HP X`hp x  Sheet1  Worksheets _g3SV_QUERY_LIST_4F35BF76-6C0D-4D9B-82B2-816C12CF3733,empty_477D106A-C0D6-4607-AEBD-E2C9D60EA279  !"#$%&'()*+,-./0123456789:;<=>?@ABCEFGHIJKMNOPQRSRoot Entry FWorkbookSummaryInformation(DDocumentSummaryInformation8L