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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 TrustComputer MaintenancePACS!HEALTHCARE SOFTWARE SOLUTIONS LTD2135Med & Surg Equip LeasesRadiology - UltrasoundSIEMENS FINANCIAL SERVICES LTD 222438292 220180004811Contr Premises SecuritySecurity & Car ParkingOCS GROUP UK LTD 238034379 5000317520Gas Energy RAEI&GAZPROM MARKETING & TRADING RETAIL LTD 9274051296204209Drugs Balance Sheet BAYER PLC 641958611 A824C125293NOVARTIS PHARMACEUTICALS UK LTD 55729022791972706Blood ProductsBlood RechargesNHS BLOOD & TRANSPLANT 654961603870771Ambulatory Assessment AreaNHS BUSINESS SERVICES AUTHORITY 654434729 1000056113Community Hospital BedsEmergency DepartmentOphthalmology OPD"Other Income/Expenditure - Gen Med#Other Income/Expenditure - Gen SurgPaediatric Outpatients RAEIPharmacy Issues EuxtonPharmacy RenacresThomas Linacre CentreNonNHS Trade Pybls CurrNHS SUPPLY CHAIN 1019036155 10190409566140867Trade Local Creditors AdjNHS PROFESSIONALS LTD 654434043 I000011045PVAT Cont Out Serv Inp Tax6204443SrvcsRecd-FoundationTrustAssisted Conception Unit.LIVERPOOL WOMENS HOSPITAL NHS FOUNDATION TRUST 6549288914536 I000011235P91976883RatesBusiness Rates WIGAN COUNCIL 922039700JU 9410018364 MLSO band 7 PAWS Finance,SALFORD ROYAL HOSPITALS NHS FOUNDATION TRUST 654939786S0015719Foundation TrustS0016392S0016624Computer Hardware PurchManaged Printer Device ServiceXEROX (UK) LTD 232364682 900173354IT MaintenanceASCRIBE LTD T/A EMIS HEALTH 927 1492 14 KRPJIN300654 9410019155External Consultancy Fees HR Department"COMPUTERSHARE VOUCHER SERVICES LTD 720707460-1 C0002720907Other recvables - CurrentAsset Clearing!ALLSCRIPTS HEALTHCARE (IT) UK LTDREVCAPIncome tax - CurrentINLAND REVENUE CIS709PR000042721902National Insurance - CurrShared Parental LeaveStatutory Mat Pay - CurrStatutory Pat Pay - Curr I000002412F 1019045394HUCK CONSTRUCTIONHUCKRAEIFLOORDRAIN1HUCKAGEWELLINV1 I000010957PHIS Revenue CostsTRUSTMARQUE SOLUTIONS LTD 727348615227113422711382271135 2271134CR 2271138CR 2271135CR 824C1285482273402 Lease RentsDecontamination K61EMERSON MANAGEMENT SERVICES LTDCRA102COPY385745Stents#Cardiac Cath Lab Equipment & ConsumABBOTT VASCULAR50236211 10190537086225665 1019056600 5000321245Speciality Training - ST1Pennine Junior Doctors!PENNINE ACUTE HOSPITALS NHS TRUST 654418333A0008232A0008175A0008194BAXTER HEALTHCARE LTD 10322243918114729[4 5778Y699]G:;;UO<<f= = >I @? ? i@ @ mA B ccB g2 EMDVYjm  dMbP?_*+%"&ffffff?'ffffff?(?)?""B333333?333333?er&<3U} '} .&} . } E} } -} }  } } } E  "  " " " " " " " " " " " " " " " " " " " " " " " " " " " " " > ? @ @ @ @ @ @ @ @ @  A B B ~ C "@ B B BDiWEkF  G B B ~ C "@ B B BD[E?v B  G B B ~ C "@ B B BD iEA B  G B B ~ C "@ B B BDb=jEC B  G B B ~ C "@ B! 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