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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 TrustBldg/Eng Equip Maint/RepBridgewater Set-up CostsERIC WRIGHT FM LTDSI25828Computer Hardware PurchManaged Printer Device ServiceXEROX (UK) LTD 232364682 900192689Asset Clearing Balance SheetWOLVERSON X-RAY LTD 794667759 0000094405DrugsAmbulatory Assessment AreaNHS BUSINESS SERVICES AUTHORITY 281 0607 23 1000061832Community Hospital BedsDermatology ServiceDiabetes NursingEmergency DepartmentGP Out of Hours Service Heart FailureOphthalmology OPD"Other Income/Expenditure - Gen Med#Other Income/Expenditure - Gen SurgPaediatric Outpatients RAEIPharmacy Issues EuxtonPharmacy RenacresThomas Linacre CentreWalk In Centre 1000062171Ward 1 WrightingtonGP Sessions / Staff FundPrimary Care CentreWIGAN GP ALLIANCEPCCGPOCTOBER19 Leigh Ward 3GRASMERE (LEIGH) LTD GRAS061119#Medical Staff - Dermatology - LeighMedical Staff - RheumatologyOncology DrugsGas Energy RAEI&GAZPROM MARKETING & TRADING RETAIL LTD 927405129 INV00805749 MLSO band 7 PAWS Finance,SALFORD ROYAL HOSPITALS NHS FOUNDATION TRUST 654939786S0029153Trade Local Creditors AdjNHS PROFESSIONALS LTD 654434043 I000021614POther recvables - Current I000021834P"COMPUTERSHARE VOUCHER SERVICES LTD 720707460-1 C0002979935+NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST 654969186 7510317449SrvcsRecd-FoundationTrustHealthier TogetherS0030296Occupational Health WWL2LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST 65493710715334338Speciality Training - ST1Pennine Junior Doctors(ST HELENS & KNOWSLEY HOSPITALS NHS TRUST 65494399616791236 BAYER PLC 641958611 824C247923 I000004181FIM and T - Community Services5BRIDGEWATER COMMUNITY HEALTHCARE NHS FOUNDATION TRUST26315979Energy Wrightington INV00805882 Electricity NPOWER LTD 768362492K5092227LGWD9H6P I000021898PNOVARTIS PHARMACEUTICALS UK LTD 55729022792211466X-Ray Equip Maint/RepairRadiology RAEISIEMENS HEALTHCARE 1051071759K5090003LGWD9H6L 7510321937 I000021926P Lease RentsDecontamination K61EMERSON MANAGEMENT SERVICES LTD CRA102437278Computer Software/License E-rostering SOFTCAT PLC GB491848503 INV02421110Contractual Clinical SrvMedical Staff-radiology-raeiTELEMEDICINE CLINIC LTD 982 53928320190455Assisted Conception Unit.LIVERPOOL WOMENS HOSPITAL NHS FOUNDATION TRUST 654928891 9410020900 I000021987PVAT Cont Out Serv Inp TaxIncome tax - CurrentINLAND REVENUE CIS709PR000042722008National Insurance - CurrStat Adoption Pay - CurrStatutory Mat Pay - Curr I000022040P Prostheses#Pass Through  - Bespoke ProsthesisJOHNSON & JOHNSON MEDICAL LTD 59292630219405862NonNHS Trade Pybls Curr!SUPPLY CHAIN COORDINATION LIMITED 290885854 1010169368 1010182796Medical Staff - T and O Senior(WRIGHTINGTON ORTHOPAEDIC SPECIALISTS LLPWOS001 ALLOGA UK LTD SIN102775635RatesBusiness Rates WIGAN COUNCIL 56005798700M I000022072P I000022139PNational QC & Accred FeesT&O Management*HEALTHCARE QUALITY IMPROVEMENT PARTNERSHIP 929034520S09817Commercial SectorRadiology - Cross SectionalALLIANCE MEDICAL LTD 523318667 AML143790BT GLOBAL SERVICES 245719348 0790291525Phone Instal & MaintTelecommunications Minor WorksWinter Resilience MeasuresW MONKS (LONGBRIDGE) LTD23779 824C248874 824C25124192219013Computer MaintenanceClinical InformaticsCSC COMPUTER SCIENCES LTD 584686581 5278010100 I000022214PB&D Work%RJ URMSON COMMISSIONING ENGINEERS LTD 86119272111459Blood ProductsBlood RechargesNHS BLOOD & TRANSPLANT 654961603884597Programme Support CostsOUTOFHOURSGPNOVEMBER19WaterWATER PLUS LTD GB243663406 UUINV05100057PCCGPNOVEMBER19 I000022195PBreast Screening RAEI 2010005567[4 57 88Q499:VD;;<EG== >C B? ? j@ A A] hBCCcXD DvE'EF@GccB g2  fIA\o5  dMbP?_*+%,&ffffff?'ffffff?(?)?",B333333?333333?er&<3U} '} $&} $ } I} m} I5} I}  } } } f  ,  , , , , , , , , , , , , , , , , , , , , , , , , , , , , , > ? @ @ @ @ @ @ @ @ @  A B B ~ Cf@ B B BDRE0F  G B B ~ Cf@ B B BDAE B  G B B ~ Cf@ B B BDNVESA B  G B B ~ Cf@ B B BD_Ej@ B  G B B ~ Cf@ B B! 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