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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 TrustX-Ray Equipment Purchase#Cardiac Cath Lab Equipment & ConsumNHS SUPPLY CHAIN 654434729 2017001108Med & Surg Equip DispRadiology RAEIST JUDE MEDICAL UK LTD 536433154 7500232113 Electricity Energy Leigh NPOWER LTD 768362492K5090002LGUYPZKN Energy RAEIK5090003LGUYPZKPGas&GAZPROM MARKETING & TRADING RETAIL LTD 9274051294427911Energy WrightingtonK5092227LGUYPZKSRent Estates RAEI!COMMUNITY HEALTH PARTNERSHIPS LTD GB782562113 0060004779DrugsSpec Serv HomeCare DrugsHEALTHCARE AT HOME LTD 873342418 OP5672680Trade Local Creditors Adj Balance SheetNHS PROFESSIONALS LTD 65443404314001212 MLSO band 7 PAWS Finance,SALFORD ROYAL HOSPITALS NHS FOUNDATION TRUST 654939786 1000175908K5090003LGUYDC7L14001297NonNHS Trade Pybls Curr 1017092301 BAYER PLC 641958611 187421287RatesBusiness Rates WIGAN COUNCIL 922039700SEPFurniture & FittingsWinter Resilience MeasuresBUPA CARE HOMES 239731641 WTS052669Contr Premises SecuritySecurity & Car ParkingOCS GROUP UK LTD 238034379 5000213218NOVARTIS PHARMACEUTICALS UK LTD 5572902279168951214001371 101710637614001471 Minor WorksB&D WorkDH WELTON & CO LTD7222Income tax - CurrentINLAND REVENUE CIS 709WGW50517National Insurance - CurrStat Adoption Pay - CurrStatutory Mat Pay - CurrAssociate SpecialistMedical Staff - Vascular2LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST 65493710715286614 ConsultantAsset Clearing!ALLSCRIPTS HEALTHCARE (IT) UK LTD2248932Computer MaintenanceHIS Revenue CostsHYLAND SOFTWARE UK LTD 83675588422479422246751TRUSTMARQUE SOLUTIONS LTD 7273486152248935 7500236206Commercial SectorJohn Charnley Wing WrightingtonALLIANCE MEDICAL LTD 523318667 AML033398External Consultancy Fees HR Department"COMPUTERSHARE VOUCHER SERVICES LTD 720707460-1 C0002373377Other recvables - Current 101711101814001514Speciality Training - ST1Pennine Junior Doctors!PENNINE ACUTE HOSPITALS NHS TRUST 654418333 0000133106GVA GRIMLEY LTD14005361400179114001892Computer Network CostsIT MaintenanceVIRGIN MEDIA BUSINESS LTD 591819014 915664076 0060010359 0060010353 0060010355 0060010357Stents 7500235320Building ContractsEmergency Department 2017002868Med & Surg Maint Contract CardiologyCoronary Care Unit RAEIIntensive Care Unit RAEILabour Ward/Delivery Neonatal UnitRainbow Ward RAEI Theatres RAEI 1017116866T&O Management*HEALTHCARE QUALITY IMPROVEMENT PARTNERSHIP 929034520S05079 0000132243 0000132259 0000133090Contractual Clinical SrvMedical Staff-radiology-raeiMEDICA REPORTING LTD 8587011078981PACSGE MEDICAL SYSTEMS LTD 1032917PBMed & Surg Equip LeasesEndoscopy Unit RAEISHAWBROOK ASSET FINANCE 927475688177321400161614001691Gen Est Exps Buckingham Row!GREENBANK MANAGEMENT SERVICES LTD327 7500235291 OP5720916 OP5720896 1000176841 OP5734267 1017121314Phone Rental and CallsTelecommunicationsBT PLC 245719348-1 0790185579K5090003LGUY7X3FK5090002LGUY7X3DK5092227LGUY7X3JBlood ProductsBlood RechargesNHS BLOOD & TRANSPLANT 654961603855296 WTS052865SrvcsRecd-FoundationTrustHealthier Together 100017737591695864 Pharmacy RAEI ASCRIBE LTD 870808213SINV000006422CR 1000012215Computer Hardware PurchPROACT IT UK LTDCI149078u4 55~i66{7883 9923::9~; <<:==z X> >` m? @ @3 %A A; B B@%CccB g2 XEXlT{  dMbP?_*+%,&ffffff?'ffffff?(?)?",B333333?333333?er&<3U} m+} $&} $ } I} } 0} }  }  } X  , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , > ? ? ? ? ? ? ? ? ?  @ A A ~ B`@ A A ACR|D A  E A A ~ B`@ A A AC%Dp@ A  E A A ~ B`@ A A ACT'sAD0 A  E A A ~ B`@ A A A~ CD @ A  E A A ~ B`@ A A ACD A  E! 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