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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 TrustMed & Surg Maint ContractWrightington Theatres Non-PayNHS SUPPLY CHAIN 654434729 2017005111Admin & Clerical band 6Winter Resilience Measures&NORTH WEST AMBULANCE SERVICE NHS TRUST 6544351381539 4110031901Phone Rental and CallsTelecommunicationsBT PLC 245719348-1VP75179170I06401Contr Premises SecuritySecurity & Car ParkingOCS GROUP UK LTD 238034379 5000259813X-Ray Equip Maint/RepairRadiology - Cross Sectional 2017005756Contractual Clinical SrvMEDICA REPORTING LTD 8587011079883Speciality Training - ST1Pennine Junior Doctors!PENNINE ACUTE HOSPITALS NHS TRUST 654418333 1000012974 0000139099 0000139086 MLSO band 7 PAWS Finance,SALFORD ROYAL HOSPITALS NHS FOUNDATION TRUST 654939786Z0000009 2000014339S0001436S0002455DrugsOccupational Health Lancs2LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST 65493710715290479External Consultancy Fees Nurse band 5 Course Fees MCh ProgrammeEDGE HILL UNIVERSITY 673470227A0082290Computer MaintenanceIT MaintenanceCSA WAVERLEY LTD 468204442 SINV104689 HR Department"COMPUTERSHARE VOUCHER SERVICES LTD 720707460-1 C0002490809External Data ContractsFoundation Trust HEALTHCARE COMMUNICATIONS UK LTD 7648811928344Equipment Loan StoreDivision ManagementCoronary Care Unit RAEIFurniture & FittingsCommunity Hospital BedsMERIDIAN HEALTHCARE LTDIWWL3337RatesBusiness Rates WIGAN COUNCIL 922039700A17Business IntelligenceCACI LTD 380609841253189Asset Clearing Balance SheetD & G BUILDERS & JOINERS LTD49336CSC COMPUTER SCIENCES LTD 584686581 5278006858STONELEIGH CONSULTANCY LTD 4548000634558745610Trade Local Creditors AdjNHS PROFESSIONALS LTD 654434043 I000002180P I000002241PSIEMENS HEALTHCARE LTD 1051024640NonNHS Trade Pybls Curr 1017253388INSIGHT DIRECT (UK) LTD 7460751293321732,TRULINE CONSTRUCTION & INTERIOR SERVICES LTD 29621CRCORR 29621DRCORRECA SERVICES LTD26183 SOFTCAT LTD 491848503 INV01594199Income tax - CurrentINLAND REVENUE CIS70PR00042721217National Insurance - CurrStat Adoption Pay - CurrStatutory Mat Pay - CurrStatutory Pat Pay - Curr JC20034363Other recvables - CurrentREDDISH VALE INSULATIONS LTD 4035705811377613770MAWDSLEY BROOKS & CO LTD 1450997512890085Other Liabilities - Curr5BRIDGEWATER COMMUNITY HEALTHCARE NHS FOUNDATION TRUST26299743 1018003310 I000002452P I000002352P I000002272PNOVARTIS PHARMACEUTICALS UK LTD 55729022791786416 BAYER PLC 641958611 187458649 187459736 1018013007Legal Clm Provn Util CuNHS BUSINESS SERVICES AUTHORITY1779549362 10180085503 4b5y5667M7O8f8}9+:B:B;Y;O<f<h= >7 > _?v ? ccB g2 A2BUvhXi  dMbP?_*+%,&ffffff?'ffffff?(?)?",B333333?333333?er&<3U} m+} $&} $ } } } I5} }  }  } A  , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , > ? ? ? ? ? ? ? ? ?  @ A A ~ B@ A A ACNLDi A  E A A ~ B@ A A ACV\D A  E A A ~ B@ A A ACcD@ A  E A A ~ B@ A A AC\Dw A  E A A ~ B@ A A AC:CeD/v A  E! 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