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Expenditure Over Threshold Report (AP)Department FamilyEntityDate Expense Type Expense AreaSupplierTransaction Number AP AmountVAT Registration NumberPurchase Invoice NumberDepartment of Health2Wrightington, Wigan and Leigh NHS Foundation TrustProstheses - Other ProsthesisINTEGRA NEUROSCIENCES LTD 6650821347163209Asset Clearing Balance SheetTRUSTMARQUE SOLUTIONS LTD 7273486152244733CARDIAC SERVICES UK LTD 252414977 GINV241362NonNHS Trade Pybls CurrNHS SUPPLY CHAIN 654434729 1017028643DrugsNOVARTIS PHARMACEUTICALS UK LTD 55729022791652737Other recvables - Current!PENNINE ACUTE HOSPITALS NHS TRUST 654418333 0000129500Gas Energy RAEI&GAZPROM MARKETING & TRADING RETAIL LTD 9274051294189457Trade Local Creditors AdjNHS PROFESSIONALS LTD 65443404313998863Spec Serv HomeCare DrugsHEALTHCARE AT HOME LTD 873342418 OP5486985 GINV242000X-Ray Equip Maint/RepairRadiology RAEISIEMENS HEALTHCARE 1051009414Computer Maintenance E-rosteringSPECIALIST COMPUTER CENTRES PLC 313651680 OPM1655481399900813999061STRYKER UK LTD 7874388652780065527800658 1017044445Income tax - CurrentINLAND REVENUE CIS 709WGW5 0217National Insurance - CurrStat Adoption Pay - CurrStatutory Mat Pay - CurrPOLAR SPEED DISTRIBUTION LTD 849745765 0000275749 0000279643GILEAD SCIENCES LTD 792402037 441008546091654445IT MaintenanceCSC COMPUTER SCIENCES LTD 584686581 5278005623RatesBusiness Rates WIGAN COUNCIL 922039700JUNFurniture & FittingsWinter Resilience MeasuresBUPA CARE HOMES 239731641 WTS05224713999230 BAYER PLC 641958611 187411770External Consultancy Fees HR Department"COMPUTERSHARE VOUCHER SERVICES LTD 720707460-1 C000232124091661084Commercial SectorJohn Charnley Wing WrightingtonALLIANCE MEDICAL LTD 523318667AML28303 AML027621 1017040221 1017048288F PARKINSON LTD8525 4410086769Laboratory Chemicals PAWS Finance,SALFORD ROYAL HOSPITALS NHS FOUNDATION TRUST 654939786 1000172145 1000172144RentDecontamination K61EMERSON MANAGEMENT SERVICES LTD CRA102322969 MLSO band 7 10001727774293677 PROJECTS LTD 570665526161034013999426Contractual Clinical SrvCommunity Hospital BedsMERIDIAN HEALTHCARE LTD CIWWL1459AComputer Software/LicenseINSIGHT DIRECT (UK) LTD 7460751292927629!Medical Staff - Anaesthetics RAEIRAMSAY HEALTH CARE UK 426505170WWLMAR16 1017054748Char Fund Contra Acc CurrSPORTSMED PRODUCTS LTD 228805985INV0052Med & Surg Equip GeneralTherapy WrightingtonBooks, Journals & SubscrTrust Library Service UPTODATE INC5378651Computer Hardware PurchManaged Printer Device Service RICOH UK LTD56985012SBS CommercialisationQLIKTECH UK LTD 855380312 INVUK00012289Medical Staff-radiology-raeiMEDICA REPORTING LTD 858701107863013999609Speciality Training - ST1Pennine Junior Doctors 0000130576 101705963591662580Contr Premises SecuritySecurity & Car ParkingOCS GROUP UK LTD 238034379 5000197281 5000197282 Leigh Ward 2GRASMERE (LEIGH) LTD GRAS130616#Medical Staff - Dermatology - LeighOncology Drugs"Other Income/Expenditure - Gen Med#Other Income/Expenditure - Gen SurgPaediatric Outpatients RAEIRheumatology Nurse Specialistu4 55hT66ta788)996<::J;;;cT<<k= = >, *? ?b Z@ @ A ccB g2 J\DDWjq  dMbP?_*+%,&ffffff?'ffffff?(?)?",B333333?333333?er&<3U} m+} $&} $ } } $} *} }  }  } J  , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , > ? ? ? ? ? ? ? ? ?  @ A A ~ B@ A A ACʫXD{ A  E A A ~ B@ A A AC}DAB A  E A A ~ B@ A A AC`D A  E A A ~ B@ A A A~ CD(\A A  E A A ~ B@ A A ACJBDtHA A  E! 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