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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 Hardware PurchManaged Printer Device ServiceXEROX (UK) LTD 232364682 900180408Insurance Costs CorporateGRIFFITHS & ARMOUR35126720 Minor WorksB&D WorkVehicle Insurance35492390 900182605Asset Clearing Balance Sheet ENLIGHTED INC GINV002525Med & Surg Equip GeneralWrightington Theatres Non-PayTJ SMITH & NEPHEW LTD GB168161064 920528088 MLSO band 7Business Cases,SALFORD ROYAL HOSPITALS NHS FOUNDATION TRUST 654939786S0022992 Lease RentsDecontamination K61EMERSON MANAGEMENT SERVICES LTD CRA102410768CSC COMPUTER SCIENCES LTD 584686581 5278009097Drugs BAYER PLC 641958611 824C186894NOVARTIS PHARMACEUTICALS UK LTD 55729022792087963X-Ray Equip Maint/RepairRadiology RAEINHS SUPPLY CHAIN 654434729 2019005483Radiology - Plain Film 2019005488Med & Surg Maint ContractCoronary Care Unit RAEI 2019005485Division ManagementEquipment Loan Store Cardiology 2019005484 2019005482 2019005480 SOFTCAT PLC GB491848503 INV02163678Radiology - Cross Sectional 2019005490Trade Local Creditors AdjNHS PROFESSIONALS LTD 654434043 I000003337FSpeciality Training - ST1Pennine Junior Doctors!PENNINE ACUTE HOSPITALS NHS TRUST 654418333Y0001729RPA DENTAL EQUIPMENT LTD 0000070874Dental Outpatients ElectricityEnergy Wrightington NPOWER LTD 768362492K5092227LGWBDFZMK5092227LGWBDFZQ Energy RAEIK5090003LGWBDFZLK5090003LGWBDFZPK5090003LGWBDFZSK5092227LGWBJBM8WaterWATER PLUS LTD GB243663406 UUINV04243050Gas&GAZPROM MARKETING & TRADING RETAIL LTD 927405129 INV00300234 Energy Leigh INV00299171 INV00299783 I000016629P I000016647P I000016708POLYMPUS KEYMED 250317495 CD2473048(ST HELENS & KNOWSLEY HOSPITALS NHS TRUST 65494399616782588External Consultancy Fees HR Department"COMPUTERSHARE VOUCHER SERVICES LTD 720707460-1 C0002863949Other recvables - Current 824C19168892096231Income tax - CurrentINLAND REVENUE CIS709PR000042721911National Insurance - CurrStat Adoption Pay - CurrStatutory Mat Pay - CurrStatutory Pat Pay - CurrAmbulatory Assessment AreaNHS BUSINESS SERVICES AUTHORITY 1000058452Community Hospital BedsEmergency DepartmentOphthalmology OPD"Other Income/Expenditure - Gen Med#Other Income/Expenditure - Gen SurgPaediatric Outpatients RAEIPharmacy Issues EuxtonPharmacy RenacresThomas Linacre Centre 1000058792Contractual Clinical SrvMedical Staff-radiology-raeiTELEMEDICINE CLINIC LTD 982 53928320190036DAY ARCHITECTURAL LTD 105409936DAY3109Legal / Prof FeesLIAISON VAT CONSULTANCY LTD 92544901576212 I000016762PCleaning EquipmentINTERTEK SEMKODF85083SrvcsRecd-FoundationTrustAcute OncologyCHRISTIE NHS FOUNDATION TRUST 654916118-1290902983929861D & G BUILDERS & JOINERS LTD51047Contr Hygiene & SanitaryS0022932Contr Refuse & Clin WasteOther Transport Costs I000016435PVAT Cont Out Serv Inp Tax I000016778PCommercial SectorALLIANCE MEDICAL LTD 523318667 AML119031 QUEST SOFTWARE INTERNATIONAL LTD 4700215056JOHNSON & JOHNSON MEDICAL LTD 592926302A19071570RI10656Other Liabilities - Curr5BRIDGEWATER COMMUNITY HEALTHCARE NHS FOUNDATION TRUST26311851K5092227LGWBNDB3K5090003LGWBNDBY INV00347474 INV00347414 INV00347495JRB ENVIRONMENTAL DESIGN LTD 846577481JRBEDL10134531CDW LTD GB902194939 PSINV02397294TELEFLEX MEDICAL 765368296 989707284PHILIPS UK AND IRELAND GB407850060 7300305596 REXEL UK LTD 614213680 438362328DAY31609210117520190052 I000016811P32351 I000016898P I000016927PHUCK CONSTRUCTION HUCKGRP001HUCKWATERBASE001K DARLINGTON & SON LTD 15432249013214Contr Supply & FixSecurity & Car Parking WIGAN COUNCIL 71258075003Phone Rental and CallsTelecommunicationsBT GLOBAL SERVICES 245719348 0790271788INSIGHT DIRECT (UK) LTD 7460751294301393 9059003273 824C195508 0790267369 Consultant 200000130416783152 AML120927 2019005993,TRULINE CONSTRUCTION & INTERIOR SERVICES LTD45261 SLA Christies32350 I000017035PMEDWAY HEATING (BOLTON) LTD24497KARL STORZ ENDOSCOPY UK LTD 663726417 6020023073[4 5788789fI::mV;;s<$==P "> >U +? ?} @G sA$ &B BV>CCpRDEE\%FF8GGL HHAccB g2 $K ^q1ǘs  dMbP?_*+%"&ffffff?'ffffff?(?)?""B333333?333333?er&<3U} '} .&} . } E} t} E5} E}  } } }   "  " " " " " " " " " " " " " " " " " " " " " " " " " " " " " > ? @ @ @ @ @ @ @ @ @  A B B ~ C`D@ B B BD6E* B  F B B ~ C`D@ B B BDEףG  F B B ~ C`D@ B B BDE1;AG  F B B ~ C`D@ B B B~ DEi@G  F B B ~ C`D@ B B BDE|G  F B B ~ C`D@ B B B D E B F B B ~ C`D@ B B B Df Ef G F B B ~ C`D@ B B! 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