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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 TrustTraining Expenses MCh ProgrammeEDGE HILL UNIVERSITY 673470227A0077974Computer Hardware PurchManaged Printer Device Service RICOH UK LTD 100571506Asset Clearing Balance SheetTHERMAL ENERGY INTERNATIONAL9449 MLSO band 7 PAWS Finance,SALFORD ROYAL HOSPITALS NHS FOUNDATION TRUST 654939786 2000013628Contr Hygiene & SanitaryDecontamination K61 1000172916Contr Refuse & Clin WasteOther Transport Costs 2000013343 2000013842!ALLSCRIPTS HEALTHCARE (IT) UK LTD AMD2244733Computer Software/LicenseQuality & Safety DATIX LTD 927314819 SIN000472RatesBusiness Rates WIGAN COUNCIL 922039700AUGTrade Local Creditors AdjNHS PROFESSIONALS LTD 65443404314000553DrugsPOLAR SPEED DISTRIBUTION LTD 849745765290561NOVARTIS PHARMACEUTICALS UK LTD 55729022791674229 Leigh Ward 2GRASMERE (LEIGH) LTD GRAS300616#Medical Staff - Dermatology - LeighOncology Drugs"Other Income/Expenditure - Gen Med#Other Income/Expenditure - Gen SurgPaediatric Outpatients RAEIRheumatology Nurse SpecialistMed & Surg Equip DispRadiology RAEIST JUDE MEDICAL UK LTD 536433154 7500232113 1000174208Speciality Training - ST1Pennine Junior Doctors!PENNINE ACUTE HOSPITALS NHS TRUST 654418333 0000131305NonNHS Trade Pybls CurrNHS SUPPLY CHAIN 654434729 1017084211Contr Premises SecuritySecurity & Car Parking 71235730002OCS GROUP UK LTD 238034379 500020700891679561916835261400070914000775Income tax - CurrentINLAND REVENUE CIS 709WGW50417National Insurance - CurrStatutory Mat Pay - CurrStatutory Pat Pay - CurrPhone Rental and CallsTelecommunicationsBT GLOBAL SERVICES 245719348 0790185579 10170869619167779391685427INSIGHT DIRECT (UK) LTD 74607512929123542855231GILEAD SCIENCES LTD 792402037 44100905619168409414000875Contractual Clinical SrvCommunity Hospital BedsMERIDIAN HEALTHCARE LTDIWWL1893Audit Fees: InternalCounter Fraud Services;ROYAL LIVERPOOL & BROADGREEN UNIVERSITY HOSPITALS NHS TRUST 8610054716Spec Serv HomeCare DrugsHEALTHCARE AT HOME LTD 873342418 OP5499952 OP5613287Medical Staff-radiology-raeiMEDICA REPORTING LTD 8587011078863 101709710022478692246747Blood ProductsBlood RechargesNHS BLOOD & TRANSPLANT 654961603854562Med & Surg Maint ContractCoronary Care Unit RAEI 2017002552Division ManagementEquipment Loan StoreWrightington Theatres Non-PayClerical - TLCBT PLC 245719348-1VP75179170Q06101Clinical Trials UnitEstates Estates TLCEstates WrightingtonHIS Revenue Costs#Medical Staff - General Surgery RAE Pharmacy RAEITransport RAEIGeneral Materials CorporateJOHNSON & JOHNSON MEDICAL LTD 59292630216163022RM106561400101314001094External Consultancy Fees HR Department"COMPUTERSHARE VOUCHER SERVICES LTD 720707460-1 C0002355565Other recvables - Current GRAS160516 GRAS030816 10171020854 4p5e56F7;7O8D89^:S:i;^< <w= = T>I > z?o @ @ ccB g2ɀ \mCMViz  dMbP?_*+%,&ffffff?'ffffff?(?)?",B333333?333333?er&<3U} m+} $&} $ } } $} m8} I}  } } } \  , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , > ? ? ? ? ? ? ? ? ?  @ A A ~ B@ A A AC&tD@ A  E A A ~ B@ A A ACꇥDF@F  E A A ~ B@ A A ACJDPF  E A A ~ B@ A A ACDOz A  E A A ~ B@ A A ACbDUd A  E! 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