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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 Software/License HR Department SOFTCAT PLC GB491848503 INV01988343Contr Supply & Fix Estates RAEINHS SUPPLY CHAIN 654434729 2019002363National Insurance - Curr Balance SheetHM REVENUE & CUSTOMS 888848141709PR000042721813DrugsGILEAD SCIENCES LTD 792402037 4410149203NOVARTIS PHARMACEUTICALS UK LTD 5572902279203462792037053Blood ProductsBlood RechargesNHS BLOOD & TRANSPLANT 654961603874723Contr Premises SecuritySecurity & Car ParkingOCS GROUP UK LTD 238034379 5000335721Trade Local Creditors AdjNHS PROFESSIONALS LTD 654434043 I000014033PSpeciality Training - ST1Pennine Junior Doctors!PENNINE ACUTE HOSPITALS NHS TRUST 654418333A0011588A0011608Asset ClearingINSIGHT DIRECT (UK) LTD 74607512941120244114841Computer MaintenancePACSGE HEALTHCARE LTD GB669318888 1033257PB Data QualityCSC COMPUTER SCIENCES LTD 584686581 5278008739 5278008738 5278008737RatesBusiness Rates WIGAN COUNCIL 922039700N18 I000014114P(ST HELENS & KNOWSLEY HOSPITALS NHS TRUST 65494399616779240!HEALTHCARE SOFTWARE SOLUTIONS LTD2366 I000014084PNonNHS Trade Pybls Curr 1019138520 1019131783 I000014165P 101914031716779470 I000014269P I000013988P BAYER PLC 641958611 824C16311292039567 71255029104 I000014288P I000014321PVAT Cont Out Serv Inp TaxComputer Hardware PurchManaged Printer Device ServiceXEROX (UK) LTD 232364682 900179305External Consultancy FeesBusiness Intelligence DR FOSTER LTD 756430427 0001010116Med & Surg Equip LeasesEndoscopy Unit RAEISHAWBROOK ASSET FINANCE 92747568855396 824C159537Income tax - CurrentINLAND REVENUE CIS709PR000042721907Statutory Mat Pay - CurrStatutory Pat Pay - CurrWaterEnergy WrightingtonWATER PLUS LTD GB243663406 UUINV03929733"COMPUTERSHARE VOUCHER SERVICES LTD 720707460-1 C0002802623Other recvables - CurrentStaff EngagementINTERACT 6528207379716346Char Fund Contra Acc Curr INV02062096Commercial SectorRadiology - Cross SectionalALLIANCE MEDICAL LTD 523318667 AML112000Other Liabilities - Curr5BRIDGEWATER COMMUNITY HEALTHCARE NHS FOUNDATION TRUST26309057 824C16615492047471 I000014413PMaintainance - Leigh HanoverWASSENBURG LTD 945704409 PI400173126310921Legal Clm Provn Util CuNHS BUSINESS SERVICES AUTHORITY 1000000726GP Sessions / Staff FundPrimary Care CentreWIGAN GP ALLIANCE PCCGPMAR18 PCCGP20181916779659#Cardiac Cath Lab Equipment & Consum!CHANGE HEALTHCARE UK HOLDINGS LTD GB1746685671409954144336 5000339380 I000014437P I000014490PAdmin & Clerical band 6Community Hospital Beds3NORTH WEST BOROUGHS HEALTHCARE NHS FOUNDATION TRUST16041748Ambulatory Assessment Area 1000057444Emergency DepartmentOphthalmology OPD"Other Income/Expenditure - Gen Med#Other Income/Expenditure - Gen SurgPaediatric Outpatients RAEIPharmacy Issues EuxtonPharmacy RenacresThomas Linacre Centre 1000057781875462 Leigh WardsGRASMERE (LEIGH) LTD GRAS081118#Medical Staff - Dermatology - LeighOncology DrugsIT MaintenanceMULTITONE ELECTRONICS PLC 232150709119241A16780083[4 578|8- 99G&::y<;;lE<<|/==~ f> > ?H @ @ WA B BBUC$DDtccB g2  c.GY&mҀ  dMbP?_*+%"&ffffff?'ffffff?(?)?""B333333?333333?er&<3U} '} .&} . } } } E5} }  } } } c  "  " " " " " " " " " " " " " " " " " " " " " " " " " " " " " > ? @ @ @ @ @ @ @ @ @  A B B ~ C@5@ B B BDݢE@ B  F B B ~ C@5@ B B BDEܸ B  F B B ~ C@5@ B B BDZE B  F B B ~ C@5@ B B BDReEGA B  F B B ~ C@5@ B B B!D"gE@ B"  F# B B ~ C@5@ B B B! 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