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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 TrustMed & Surg Maint ContractCoronary Care Unit RAEINHS SUPPLY CHAIN 654434729 2018005122Division ManagementEquipment Loan StoreWrightington Theatres Non-Pay Cardiology 2018005121Computer MaintenanceIT MaintenanceASCRIBE LTD T/A EMIS HEALTH 927 1492 14 KRPJIN300654Contractual Clinical SrvCommunity Hospital BedsADVINIA CARE HOMESWTSC05481DRCORRWTSC05481CRCORR MLSO band 7 PAWS Finance,SALFORD ROYAL HOSPITALS NHS FOUNDATION TRUST 654939786S0017994PACS!HEALTHCARE SOFTWARE SOLUTIONS LTD2248Drugs Balance Sheet BAYER PLC 641958611 A824C141634Trade Local Creditors AdjNHS PROFESSIONALS LTD 654434043 I000012315PComputer Hardware PurchManaged Printer Device ServiceXEROX (UK) LTD 232364682 900175884NonNHS Trade Pybls Curr 1019080516 I000012334P I000011931P I000012122PVAT Cont Out Serv Inp Tax I000012198P I000012392P 1019087654 WTS057371Income tax - CurrentINLAND REVENUE CIS709PR000042721904National Insurance - CurrShared Parental LeaveStatutory Mat Pay - Curr I000012176P I000012447PRatesBusiness Rates WIGAN COUNCIL 922039700AUGBCommercial SectorRadiology - Cross SectionalALLIANCE MEDICAL LTD 523318667 AML103756 824C141863 I000012526P CELGENE LTD 896107201 8940160003 1019078168 AML095426External Consultancy Fees HR Department"COMPUTERSHARE VOUCHER SERVICES LTD 720707460-1 C0002755787Other recvables - Current I000012474P 1019094157 I000012582P 824C144036 Electricity Energy RAEI NPOWER LTD 768362492K5090003LGU8QQWTDecontamination K61K5092227LGU8QQWPNOVARTIS PHARMACEUTICALS UK LTD 55729022792011213Energy WrightingtonK5092227LGU8QQWGK5090003LGU8QQWLK5090003LGU8QQWCK5092227LGU8QQWXSpeciality Training - ST1Pennine Junior Doctors!PENNINE ACUTE HOSPITALS NHS TRUST 654418333Y0001053A0009851Contr Premises SecuritySecurity & Car ParkingOCS GROUP UK LTD 238034379 5000328328 I000011982P I000012600P I000012661PAsset Clearing 9059001575 9059001576A0009834Computer Software/License SOFTCAT PLC GB491848503 INV01988343Stents#Cardiac Cath Lab Equipment & ConsumABBOTT MEDICAL UK LTD GB536433154 7500318722[4 57 88PL99_::~;/&<<^==q +> >z r?# ? t@% ccB g2 ABZUii  dMbP?_*+%"&ffffff?'ffffff?(?)?""B333333?333333?er&<3U} '} .&} . } } } t+} }  }  } A  "  " " " " " " " " " " " " " " " " " " " " " " " " " " " " " > ? @ @ @ @ @ @ @ @ @  A B B ~ C)@ B B BDRg/E# B  F B B ~ C)@ B B B~ DRg/EQ%@ B  F B B ~ C)@ B B BDRg/E$A B  F B B ~ C)@ B B BDRg/E[8H B  F B B ~ C)@ B B BDg/ET B  F B B ~ C)@ B B B DpE B F B B ~ C)@ B B B DlE^@ G F B B ~ C)@ B B B DlE^ G F! 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