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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 TrustComputer MaintenancePACS!HEALTHCARE SOFTWARE SOLUTIONS LTD1234Other recvables - Current Balance SheetGVA GRIMLEY LTD1400536Computer Hardware PurchManaged Printer Device Service RICOH UK LTD 100632746GE MEDICAL SYSTEMS LTD 1032917PBTrade Local Creditors AdjNHS PROFESSIONALS LTD 654434043140020091400205214002199RatesBusiness Rates WIGAN COUNCIL 922039700OCTRentDecontamination K61EMERSON MANAGEMENT SERVICES LTD CRA102331493Contractual Clinical SrvCommunity Hospital BedsMERIDIAN HEALTHCARE LTDIWWL2237Phone Rental and CallsTelecommunicationsBT PLC 245719348-1 0790176866Gen Est Exps Buckingham Row!GREENBANK MANAGEMENT SERVICES LTD346VP75179170I0590114002202DrugsGILEAD SCIENCES LTD 792402037 4410093648 100650693NonNHS Trade Pybls CurrNHS SUPPLY CHAIN 654434729 1017127048Commercial SectorRadiology RAEIALLIANCE MEDICAL LTD 523318667 AML036507SrvcsRecd-FoundationTrustAssisted Conception Unit.LIVERPOOL WOMENS HOSPITAL NHS FOUNDATION TRUST 654928891 9410012028 9410012502 9410012666Contr Premises SecuritySecurity & Car ParkingOCS GROUP UK LTD 238034379 5000219966 MLSO band 7 PAWS Finance,SALFORD ROYAL HOSPITALS NHS FOUNDATION TRUST 654939786 1000177606140023861400242857056520 Minor WorksB&D WorkDH WELTON & CO LTD7278NOVARTIS PHARMACEUTICALS UK LTD 5572902279170096191701574Income tax - CurrentINLAND REVENUE CIS 709WGW50617National Insurance - CurrStat Adoption Pay - CurrStatutory Mat Pay - CurrStatutory Pat Pay - Curr9171026991711556Med & Surg Equip DispEndoscopy Unit RAEI 2017003140Asset ClearingSPACELABS HEALTHCARE LTD 573274135IN236331 1017131298 Leigh Ward 2GRASMERE (LEIGH) LTD GRAS140916#Medical Staff - Dermatology - LeighOncology Drugs"Other Income/Expenditure - Gen Med#Other Income/Expenditure - Gen SurgPaediatric Outpatients RAEIRheumatology Nurse Specialist14002543 1017136505External Consultancy Fees HR Department"COMPUTERSHARE VOUCHER SERVICES LTD 720707460-1 C0002389847 SME HCI LTD 869578054101933-17-OCT-2016IT MaintenanceCSC COMPUTER SCIENCES LTD 584686581 5278006062 1032942PB9170724957056518General Materials CorporateJOHNSON & JOHNSON MEDICAL LTD 59292630216094434RM106561400277614002825Furniture & FittingsWinter Resilience MeasuresBUPA CARE HOMES 239731641 WTS053065Computer Software/LicenseSBS CommercialisationQLIKTECH UK LTD 855380312 INVUK00012475 Estates RAEI!COMMUNITY HEALTH PARTNERSHIPS LTD GB782562113 0060003618 0060003634 0060008216Contr Hygiene & Sanitary 1000177125Contr Refuse & Clin WasteOther Transport CostsGas Energy RAEI&GAZPROM MARKETING & TRADING RETAIL LTD 9274051294574319Spec Serv HomeCare DrugsHEALTHCARE AT HOME LTD 873342418 OP5806334 1000178156Medical Staff-radiology-raeiMEDICA REPORTING LTD 8587011079117Blood ProductsBlood RechargesNHS BLOOD & TRANSPLANT 654961603856168 Data Quality 5278006243Legal Clm Provn Util CuNHS BUSINESS SERVICES AUTHORITY168603 4U5l5u667 878]9t9j::;<5<= >- > ?. ? 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