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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 TrustAsset Clearing Balance SheetCARDIAC SERVICES UK LTD 252414977 GINV242000Computer MaintenanceIT Maintenance ASCRIBE LTD 870808213 SINV000006422Med & Surg Maint Contract Pharmacy RAEIAudit Fees: InternalFinancial Services;ROYAL LIVERPOOL & BROADGREEN UNIVERSITY HOSPITALS NHS TRUST 8610052458SrvcsRecd-FoundationTrust Medical Staff - Endoscopy - RAEI*ROYAL BOLTON HOSPITAL NHS FOUNDATION TRUST 654913421 0001033645Other Liabilities - Curr5BRIDGEWATER COMMUNITY HEALTHCARE NHS FOUNDATION TRUST26293907RatesBusiness Rates WIGAN COUNCIL 922039700JULContr Premises SecuritySecurity & Car ParkingOCS GROUP UK LTD 238034379 5000199773NonNHS Trade Pybls CurrNHS SUPPLY CHAIN 654434729 1017063818Contractual Clinical SrvCommunity Hospital BedsMERIDIAN HEALTHCARE LTDIWWL1712Speciality Training - ST1Pennine Junior Doctors!PENNINE ACUTE HOSPITALS NHS TRUST 654418333 1000011908Leases (Other Clin Suppl)Breast Screening RAEISHAWBROOK ASSET FINANCE 92747568811434 5000200732SINV6422ABC POWER SYSTEMS LTD 120483448 ABC169REV1Trade Local Creditors AdjNHS PROFESSIONALS LTD 65443404313999836 1017068544GINV241362CRCORRGINV241362DRCORRAudit Fees: Statutory Corporate DELOITTE LLP 809707706 1111343787TRUSTMARQUE SOLUTIONS LTD 72734861522467452241323Income tax - CurrentINLAND REVENUE CIS 709WGWF0317National Insurance - CurrStatutory Mat Pay - Curr1399994314000026DrugsSpec Serv HomeCare DrugsHEALTHCARE AT HOME LTD 873342418 OP5515207 0000130560 OP5583309 OP5591528 Cardiology 2017002034NOVARTIS PHARMACEUTICALS UK LTD 55729022791669186External Consultancy Fees HR Department"COMPUTERSHARE VOUCHER SERVICES LTD 720707460-1 C0002338050Other recvables - Current916729901400016014000205Bldg/Eng Equip Maint/RepMaintainance - Leigh HanoverWASSENBURG LTD 94570440944876 IWWL1459ABlood ProductsBlood RechargesNHS BLOOD & TRANSPLANT 654961603853090 Electricity Energy Leigh NPOWER LTD 768362492K5090002LGUYC823K5090002LGUYC822 Energy RAEIK5090003LGUYC825K5090003LGUYC824Medical Staff-radiology-raeiMEDICA REPORTING LTD 8587011078742Energy WrightingtonK5092227LGUYC849K5092227LGUYC85B SOFTCAT LTD 491848503 INV01413071Legal Clm Provn Util CuNHS BUSINESS SERVICES AUTHORITY16387 1017073640Furniture & FittingsWinter Resilience MeasuresBUPA CARE HOMES 239731641 WTS052461 0000131321K5090002LGUYBM4NK5092227LGUYBM4MK5092227LGUYBM4SK5090002LGUYBM4HK5090003LGUYBM4JK5090003LGUYBM4PGas&GAZPROM MARKETING & TRADING RETAIL LTD 9274051294361130K5090002LGUYDC67K5090002LGUYDC7DK5090002LGUYDC7KK5090003LGUYDC68K5090003LGUYDC7FEstates+5 BOROUGHS PARTNERSHIP NHS FOUNDATION TRUST 65494929216036758K5092227LGUYDC7PK5092227LGUYDC7CK5092227LGUYDC7J14000335 2017002112 1017078644Assisted Conception Unit.LIVERPOOL WOMENS HOSPITAL NHS FOUNDATION TRUST 654928891 9410010767National QC & Accred FeesQuality & SafetyCARE QUALITY COMMISSION42002835853825X-Ray Equip Maint/RepairRadiology RAEI 20160053063 4N5e56h788J9a9P:g:h;;<= |= >/ > 2?I ? 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