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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 TrustCommercial SectorRadiology RAEIALLIANCE MEDICAL LTD 523318667 AML041124 AML043880Leases (Other Clin Suppl)Breast Screening RAEI GE CAPITAL EQUIPMENT FINANCE LTD 545723044518939RatesBusiness Rates WIGAN COUNCIL 922039700DECNonNHS Trade Pybls Curr Balance SheetNHS SUPPLY CHAIN 654434729 1017166150Speciality Training - ST1Pennine Junior Doctors!PENNINE ACUTE HOSPITALS NHS TRUST 654418333 0000135216Other recvables - Current SME HCI LTD 869578054126192Drugs BAYER PLC 641958611 187438624NOVARTIS PHARMACEUTICALS UK LTD 5572902279172597391726530Spec Serv HomeCare DrugsHEALTHCARE AT HOME LTD 873342418 OP5872065 Leigh Ward 2GRASMERE (LEIGH) LTD GRAS081116#Medical Staff - Dermatology - LeighOncology Drugs"Other Income/Expenditure - Gen Med#Other Income/Expenditure - Gen SurgPaediatric Outpatients RAEIRheumatology Nurse SpecialistContr Premises SecuritySecurity & Car ParkingOCS GROUP UK LTD 238034379 5000232922 1017172765RentDecontamination K61EMERSON MANAGEMENT SERVICES LTD CRA102339186GILEAD SCIENCES LTD 792402037 4410099948 44101000049173378891735073Computer Software/LicenseIT MaintenanceINSIGHT DIRECT (UK) LTD 7460751293167117Trade Local Creditors AdjNHS PROFESSIONALS LTD 654434043 I000000010PExternal Consultancy Fees HR Department"COMPUTERSHARE VOUCHER SERVICES LTD 720707460-1 C000242359091736784 OP5854691Income tax - CurrentINLAND REVENUE CIS70PR000042721708National Insurance - CurrStat Adoption Pay - CurrStatutory Mat Pay - CurrStatutory Pat Pay - CurrComputer MaintenancePHILIPS HEALTHCARE 407850060 933928824Asset Clearing,TRULINE CONSTRUCTION & INTERIOR SERVICES LTD29845Vehicle Insurance CorporateGRIFFITHS & ARMOUR SRD00016210Insurance Costs SRD00016206 I000000133P I000000043F 18744115891738024Gas Energy RAEI&GAZPROM MARKETING & TRADING RETAIL LTD 9274051294502293 Electricity NPOWER LTD 768362492K5090003LGUZ2VMXEnergy WrightingtonK5092227LGUZ2VM2 Energy LeighK5090002LGUZ2VMWContractual Clinical SrvCommunity Hospital BedsMERIDIAN HEALTHCARE LTDIWWL2589Furniture & FittingsWinter Resilience MeasuresBUPA CARE HOMES 239731641 WTS053469 GRAS280916FOSTER REFRIGERATOR (UK) LTD 792441416F373801Contr Supply & Fix Estates LeighProstheses - Knees ProsthesisJOHNSON & JOHNSON MEDICAL LTD 59292630216296448Computer Hardware Purch3177935Medical Staff-radiology-raeiMEDICA REPORTING LTD 8587011079368 I000000242PSrvcsRecd-FoundationTrustAssisted Conception Unit.LIVERPOOL WOMENS HOSPITAL NHS FOUNDATION TRUST 654928891 9410013095Admin & Clerical band 6+5 BOROUGHS PARTNERSHIP NHS FOUNDATION TRUST 65494929216037475 441010155991741406THERMAL ENERGY INTERNATIONAL9672 AML050576Clinical NegligenceNHS LITIGATION AUTHORITY SICX00116870Gen Est Exps Buckingham Row!GREENBANK MANAGEMENT SERVICES LTD DEC16MAR17u4 55f_66w7 78g99u: ;;6`<<\==z > ? ?= =@ A A" ccB g2 JDW~jp  dMbP?_*+%,&ffffff?'ffffff?(?)?",B333333?333333?er&<3U} m+} $&} $ } I} m} -} }  } } } J  , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , > ? ? ? ? ? ? ? ? ?  @ A A ~ B@ A A AC6D#@ A  E A A ~ B@ A A ACNDR(A A  E A A ~ B@ A A AC DO A  E A A ~ B@ A A AC&- D@F  E A A ~ B@ A A AC* Do A  E A A ~ B@ A! 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