University Hospitals Sussex NHS Foundation Trust - Expenditure over £25k - November 2022,,,,, ,,,,, Invoice No,Posted Date,Supplier Name,Expense Type,Expense Area,Distribution Amount (GBP) TAX AND NIC OCT 2022,17/11/2022,HM REVENUE & CUSTOMS,Tax & Soc Security Costs < 1 yr,Total Balance Sheet Cost Centres,"£5,869,133.80" TAX AND NIC OCT 2022,17/11/2022,HM REVENUE & CUSTOMS,Tax < One Year,Total Balance Sheet Cost Centres,"£5,050,432.04" TAX AND NIC Oct 2022,17/11/2022,HM REVENUE & CUSTOMS,Tax & Soc Security Costs < 1 yr,Total Balance Sheet Cost Centres,"£4,753,189.86" TAX AND NIC Oct 2022,17/11/2022,HM REVENUE & CUSTOMS,Tax < One Year,Total Balance Sheet Cost Centres,"£4,230,232.99" 220052021,30/11/2022,CANON MEDICAL SYSTEMS LTD,X-Ray Equipment : Purchases,Corporate Services,"£1,757,481.00" 5128,04/11/2022,PHARM@SEA LTD,Drugs,Divisional Services,"£1,649,683.72" 1123193441,30/11/2022,NHS LOGISTICS AUTHORITY,M&S Equipment : General,Financial Central Services,"£849,174.98" 1123177497,18/11/2022,NHS LOGISTICS AUTHORITY,M&S Equipment : General,Financial Central Services,"£800,397.32" 1123185649,21/11/2022,NHS LOGISTICS AUTHORITY,M&S Equipment : General,Financial Central Services,"£715,440.73" 1123173244,18/11/2022,NHS LOGISTICS AUTHORITY,M&S Equipment : General,Financial Central Services,"£690,970.35" 2005946,29/11/2022,LAING O'ROURKE CONSTRUCTION SOUTH LTD,Other creditors < one year,Total Balance Sheet Cost Centres,"£687,046.85" 7300397282,15/11/2022,PHILIPS HEALTHCARE,Additions - AUC PM,Total Balance Sheet Cost Centres,"£590,376.95" CAPL-22-34,08/11/2022,CHILDRENS ARK PARTNERSHIP LIMITED,PFI Operating Costs,Corporate Services,"£577,974.71" 1123166562,18/11/2022,NHS LOGISTICS AUTHORITY,M&S Equipment : General,Financial Central Services,"£537,103.01" 44001997,09/11/2022,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£517,574.58" FTFF 06.2013,22/11/2022,DEPARTMENT OF HEALTH,Working Capital Loans < 1 year,Total Balance Sheet Cost Centres,"£500,000.00" INVUK645889,25/11/2022,SOFTCAT PLC,Miscellaneous Expenditure,Financial Central Services,"£404,876.40" S5731JUL22,07/11/2022,CIRCLE HEALTH GROUP,Independent Sector,Divisional Services,"£376,271.29" 1889446,11/11/2022,UNIVERSITY OF SUSSEX,Medical Secondees inwards,Financial Central Services,"£303,524.44" 5127,04/11/2022,PHARM@SEA LTD,Drugs,Divisional Services,"£283,124.79" 0067210000 / 000013685178,22/11/2022,EDF ENERGY LTD,Electricity,Divisional Services,"£254,014.53" 08002539,09/11/2022,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£253,320.80" 4487210000 / 000013687041,18/11/2022,EDF ENERGY LTD,Electricity,Divisional Services,"£188,039.68" 1322260086,30/11/2022,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£183,300.00" 2414982954 / 000013579071,18/11/2022,EDF ENERGY LTD,Electricity,Divisional Services,"£182,103.08" Refund recd,21/11/2022,NHSBSA,Manager: Band 8D,Financial Central Services,"£181,805.20" 7009371,01/11/2022,NHS BLOOD AND TRANSPLANT,Blood Products,Divisional Services,"£178,423.70" 7010091,18/11/2022,NHS BLOOD AND TRANSPLANT,Blood Products,Divisional Services,"£178,423.70" 08002599,29/11/2022,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£177,267.04" 4097210000 / 000013685298,18/11/2022,EDF ENERGY LTD,Electricity,Divisional Services,"£150,938.74" 1322261547,30/11/2022,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£146,640.00" 11150,01/11/2022,LST PARTNERSHIP LLP T/A LST PROJECTS,Additions - AUC B,Total Balance Sheet Cost Centres,"£141,246.00" 994050932,09/11/2022,CSL BEHRING LTD,Drugs,Divisional Services,"£139,776.00" 103706,08/11/2022,SALISBURY TRADING LIMITED,Bedding & Linen Non-Disp.,Divisional Services,"£126,908.87" 22110023,03/11/2022,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£125,586.52" FPSC005705,15/11/2022,NUFFIELD HEALTH,Insourcing and Commercial Sector,Divisional Services,"£124,539.40" 1322260397,30/11/2022,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£124,060.81" AML - 205180,08/11/2022,ALLIANCE MEDICAL LTD,Insourcing and Commercial Sector,Divisional Services,"£119,633.33" 11147543,28/11/2022,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£117,810.00" 11148576,28/11/2022,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£117,810.00" CAPL-22-34,08/11/2022,CHILDRENS ARK PARTNERSHIP LIMITED,VAT Debtor < one year,Total Balance Sheet Cost Centres,"£115,594.94" 7300399972,22/11/2022,PHILIPS HEALTHCARE,Additions - AUC B,Total Balance Sheet Cost Centres,"£115,368.82" 282139984/22,29/11/2022,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£111,206.56" 100697069,30/11/2022,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£109,828.32" 11148309,28/11/2022,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£106,335.00" 11148687,28/11/2022,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£105,761.25" 1457210000 / 000013683956,29/11/2022,EDF ENERGY LTD,Electricity,Divisional Services,"£105,171.59" RYRMTFICF2223Q2,25/11/2022,SPIRE HEALTHCARE LTD,Independent Sector,Divisional Services,"£104,674.05" 1457210000 / 000013690470,28/11/2022,EDF ENERGY LTD,Electricity,Divisional Services,"£103,641.70" 08002549,07/11/2022,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£103,489.82" 22100269,01/11/2022,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£100,930.66" 11148972,28/11/2022,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£100,406.25" 11148825,28/11/2022,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£99,832.50" 282139940/22,29/11/2022,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£98,213.33" INUK-002367057,08/11/2022,SCIENSUS PHARMA SERVICES LIMITED,Drugs,Divisional Services,"£96,876.00" 282139951/22,29/11/2022,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£96,811.76" 2022-10,01/11/2022,BUSINESS STREAM,Water,Divisional Services,"£94,154.19" 220052020,30/11/2022,CANON MEDICAL SYSTEMS LTD,X-Ray Equipment : Purchases,Corporate Services,"£92,499.00" 1322258831,02/11/2022,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£91,650.00" 11148356,28/11/2022,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Healthcare - Foundation Trusts,Divisional Services,"£90,079.00" 1889936,18/11/2022,UNIVERSITY OF SUSSEX,Insourcing and Commercial Sector,Divisional Services,"£86,625.00" 700C221031,08/11/2022,ALCURA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£86,451.12" SIOP/07938,28/11/2022,OPTIVO,Rent,Divisional Services,"£85,582.77" 282139930/22,29/11/2022,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£85,116.44" SI100140,28/11/2022,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£83,349.00" 6480328,09/11/2022,SUSSEX PARTNERSHIP NHS FOUNDATION TRUST,Lease Charges,Corporate Services,"£81,937.50" 1045242,30/11/2022,DURBIN PLC,Drugs,Divisional Services,"£81,600.00" 282139962/22,28/11/2022,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£80,996.87" 6821187915,08/11/2022,VWS (UK) Limited T/A VEOLIA ES UK LTD,Contract : Refuse & Clin Waste,Divisional Services,"£80,348.92" NYGUHSFTJUL2022,21/11/2022,SUSSEX COMMUNITY DERMATOLOGY SERVICE LTD,Insourcing and Commercial Sector,Divisional Services,"£77,020.00" 352242,08/11/2022,DIAVERUM FACILITIES MANAGEMENT LTD,Insourcing and Commercial Sector,Divisional Services,"£76,890.00" SI-1797,01/11/2022,LD PATH,Laboratory External Tests,Divisional Services,"£76,705.00" 7010101,17/11/2022,NHS BLOOD AND TRANSPLANT,Blood Products,Divisional Services,"£75,405.15" NYGUHSFTSEP2022,21/11/2022,SUSSEX COMMUNITY DERMATOLOGY SERVICE LTD,Insourcing and Commercial Sector,Divisional Services,"£74,965.00" 10802GP22/000001PRM,15/11/2022,WILLIS LTD,Fleet Vehicle Insurance,Divisional Services,"£74,200.00" 08002538,09/11/2022,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£72,193.64" 2123004758,18/11/2022,NHS SUPPLY CHAIN,Contract : Estates Management,Divisional Services,"£70,830.00" 328671632,24/11/2022,B BRAUN AVITUM UK LIMITED,Additions - AUC PM,Total Balance Sheet Cost Centres,"£68,850.00" 824C428066,16/11/2022,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£68,434.20" 88080488,18/11/2022,QUADIENT UK LIMITED,Postage & Carriage,Divisional Services,"£67,953.50" NYGUHSFTOCT2022,21/11/2022,SUSSEX COMMUNITY DERMATOLOGY SERVICE LTD,Insourcing and Commercial Sector,Divisional Services,"£66,200.00" INV-13684,29/11/2022,MSOFT ESOLUTIONS LTD,Laboratory Chemicals,Divisional Services,"£65,816.06" MINV011899,30/11/2022,NETCALL TECHNOLOGY LTD,Telephone Installation & Maint,Corporate Services,"£65,541.60" INUK-002474347,16/11/2022,SCIENSUS PHARMA SERVICES LIMITED,Drugs,Divisional Services,"£64,584.00" 2123005598,30/11/2022,NHS SUPPLY CHAIN,M&S Equipment : General,Divisional Services,"£64,152.00" PSINV03784259,24/11/2022,CDW,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£63,408.00" INV-BLTD-016666,14/11/2022,BIGHAND LTD,Computer Maintenance,Corporate Services,"£62,610.30" 100696207,09/11/2022,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£62,135.69" 92686225,21/11/2022,NOVARTIS PHARMACEUTICALS UK LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£61,895.35" 52300,30/11/2022,MEDICAL IMAGING PARTNERSHIP,Insourcing and Commercial Sector,Divisional Services,"£60,000.00" INV-3080,03/11/2022,PRISM IMPROVEMENT LTD,A&C: Agency,Corporate Services,"£59,030.28" INV-3081,21/11/2022,PRISM IMPROVEMENT LTD,Professional Services,Corporate Services,"£59,030.28" SIN103620298,08/11/2022,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£57,534.50" 7010103,17/11/2022,NHS BLOOD AND TRANSPLANT,Blood Products,Divisional Services,"£56,648.06" 1051123706,03/11/2022,SIEMENS HEALTHCARE,Laboratory Radio-Isotopes,Divisional Services,"£56,376.00" 280026543/22,01/11/2022,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£55,135.00" 824C451740,01/11/2022,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£54,747.36" DU/0006546,01/11/2022,KANNEGIESSER UK LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£54,610.91" 2414982954 / 000013772700,28/11/2022,EDF ENERGY LTD,Electricity,Divisional Services,"£53,977.11" 994050933,09/11/2022,CSL BEHRING LTD,Drugs,Divisional Services,"£53,760.00" SI100153,28/11/2022,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£53,760.00" 110R221031,08/11/2022,ALCURA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£51,739.43" 20221133011097,14/11/2022,SYNNOVIS ANALYTICS LLP,Laboratory External Tests,Divisional Services,"£51,679.64" 2414982954 / 000013772703,28/11/2022,EDF ENERGY LTD,Electricity,Divisional Services,"£51,584.19" 103707,08/11/2022,SALISBURY TRADING LIMITED,Bedding & Linen Non-Disp.,Divisional Services,"£50,133.58" 30030528,03/11/2022,VERATHON MEDICAL (UK) LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£48,771.35" 7010094,29/11/2022,NHS BLOOD AND TRANSPLANT,Blood Products,Divisional Services,"£48,191.83" 2123005046,04/11/2022,NHS SUPPLY CHAIN,Miscellaneous Expenditure,Financial Central Services,"£48,153.60" 11148934,09/11/2022,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Miscellaneous Expenditure,Financial Central Services,"£48,123.51" 282139973/22,29/11/2022,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£47,112.32" 5816044418,09/11/2022,GRIFOLS UK LTD,Drugs,Divisional Services,"£46,666.90" SI100160,23/11/2022,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£45,765.30" 52W221031,08/11/2022,ALCURA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£45,739.39" 452635,30/11/2022,BAYER PLC,Drugs,Divisional Services,"£45,622.80" 456233,30/11/2022,BAYER PLC,Drugs,Divisional Services,"£45,622.80" 824C452403,07/11/2022,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£45,622.80" 824C452872,08/11/2022,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£45,622.80" 824C454410,21/11/2022,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£45,622.80" 103631533,30/11/2022,ALLOGA UK LIMITED,Drugs,Divisional Services,"£44,748.00" INVUK629861,03/11/2022,SOFTCAT PLC,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£44,445.60" SI100144,23/11/2022,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£44,225.00" SIN103621886,08/11/2022,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£43,056.00" 103619817,09/11/2022,ALLOGA UK LIMITED,Drugs,Divisional Services,"£40,680.00" 100696592,14/11/2022,CELGENE LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£40,198.49" INUK-002508524,14/11/2022,SCIENSUS PHARMA SERVICES LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£39,420.58" 2123005296,16/11/2022,NHS SUPPLY CHAIN,M&S Equipment Maint. Contracts,Divisional Services,"£39,320.78" 1322259263,07/11/2022,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£38,832.00" 100697273,16/11/2022,CELGENE LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£38,831.06" 155561,08/11/2022,DIAVERUM UK LIMITED,Dialysis Fluids,Divisional Services,"£38,678.00" 7626,28/11/2022,TEAM PREVENT UK LIMITED,Miscellaneous Expenditure,Corporate Services,"£38,605.00" 6478617,21/11/2022,SUSSEX PARTNERSHIP NHS FOUNDATION TRUST,Non - Healthcare - Foundation Trusts,Divisional Services,"£37,542.80" 3735,10/11/2022,SUSSEX MEDICAL CHAMBERS LTD,Insourcing and Commercial Sector,Divisional Services,"£37,493.74" 1051123708,03/11/2022,SIEMENS HEALTHCARE,Laboratory Radio-Isotopes,Divisional Services,"£37,368.00" INUK-002296048,14/11/2022,SCIENSUS PHARMA SERVICES LIMITED,Drugs,Divisional Services,"£37,299.00" INUK-002492493,22/11/2022,SCIENSUS PHARMA SERVICES LIMITED,Drugs,Divisional Services,"£37,299.00" 4646,10/11/2022,WELLBEING SOFTWARE LIMITED,Computer Maintenance,Divisional Services,"£37,234.98" 4648,10/11/2022,WELLBEING SOFTWARE LIMITED,Computer Maintenance,Divisional Services,"£37,234.98" 352224,08/11/2022,DIAVERUM FACILITIES MANAGEMENT LTD,Insourcing and Commercial Sector,Divisional Services,"£37,172.10" LCM1252,01/11/2022,MCBAINS LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£36,809.00" 2414982954 / 000013772882,28/11/2022,EDF ENERGY LTD,Electricity,Divisional Services,"£36,796.97" 4597,10/11/2022,WELLBEING SOFTWARE LIMITED,Computer Maintenance,Divisional Services,"£36,362.28" 22296367,14/11/2022,BAXTER HEALTHCARE LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£36,225.70" LCM1253,01/11/2022,MCBAINS LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£36,075.00" 103619816,09/11/2022,ALLOGA UK LIMITED,Drugs,Divisional Services,"£36,000.00" SIN103611388,01/11/2022,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£36,000.00" SIN103632136,21/11/2022,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£36,000.00" B2BA51808,30/11/2022,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£35,856.34" 0000003162,18/11/2022,PRACTICUS LTD,Professional Services,Corporate Services,"£35,705.47" 1322259721,14/11/2022,ROCHE PRODUCTS LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£35,588.35" 223000362,03/11/2022,ELEKTA LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£35,383.93" INV-3845,25/11/2022,IPC Ltd,Agency Other Medical,Divisional Services,"£35,065.26" 14208,14/11/2022,JPJ INSTALLATIONS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£34,844.70" 391030,04/11/2022,FUJIFILM SONOSITE LTD,M&S Equipment : General,Divisional Services,"£34,632.00" 133751,14/11/2022,MEDSTROM LTD,Furniture & Fittings,Divisional Services,"£33,573.00" 328665239,23/11/2022,B BRAUN AVITUM UK LIMITED,Insourcing and Commercial Sector,Divisional Services,"£33,547.19" WSH2-384632,24/11/2022,RMR RECRUITMENT LTD,Consultant: Agency,Divisional Services,"£32,434.80" INUK-002225295,15/11/2022,SCIENSUS PHARMA SERVICES LIMITED,Drugs,Divisional Services,"£32,292.00" INUK-002334857,01/11/2022,SCIENSUS PHARMA SERVICES LIMITED,Drugs,Divisional Services,"£32,292.00" INUK-002482425,22/11/2022,SCIENSUS PHARMA SERVICES LIMITED,Drugs,Divisional Services,"£32,292.00" INUK-002523704,22/11/2022,SCIENSUS PHARMA SERVICES LIMITED,Drugs,Divisional Services,"£32,292.00" 7970,07/11/2022,TEAM PREVENT UK LIMITED,Miscellaneous Expenditure,Corporate Services,"£32,170.83" 11148407,21/11/2022,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Non - Healthcare - Foundation Trusts,Divisional Services,"£32,041.75" 11148960,21/11/2022,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Non - Healthcare - Foundation Trusts,Divisional Services,"£32,041.75" 454099,30/11/2022,BAYER PLC,Drugs,Divisional Services,"£31,935.96" 402391524,28/11/2022,CANON (UK) LTD,Contract : Photocopying Rental,Divisional Services,"£31,540.40" 155551,09/11/2022,DIAVERUM UK LIMITED,Dialysis Fluids,Divisional Services,"£31,433.55" 3767,29/11/2022,SUSSEX MEDICAL CHAMBERS LTD,Insourcing and Commercial Sector,Divisional Services,"£31,289.01" OP/I009707,08/11/2022,HARRISON THOMPSON & CO LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£31,210.40" 100698622,30/11/2022,CELGENE LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£31,164.23" INV-5382,25/11/2022,IPC Ltd,Agency Other Medical,Divisional Services,"£30,881.00" 22213364,21/11/2022,BAXTER HEALTHCARE LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£30,567.53" B2AA57344,03/11/2022,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£30,493.69" 5140595906,18/11/2022,CARL ZEISS LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£30,112.73" 402390702,07/11/2022,CANON (UK) LTD,Contract : Photocopying Rental,Corporate Services,"£29,873.23" INUK-002514866,15/11/2022,SCIENSUS PHARMA SERVICES LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£29,592.05" SI-1889,10/11/2022,LD PATH,Laboratory External Tests,Divisional Services,"£29,515.00" 22300706,21/11/2022,BAXTER HEALTHCARE LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£29,396.16" 107405,22/11/2022,ATLAS BOILER CO,Materials - Mechanical,Divisional Services,"£29,376.00" 0001764484,14/11/2022,SRCL LTD,Contract : Refuse & Clin Waste,Divisional Services,"£29,357.98" INV-2576,01/11/2022,PAGODA SECURITY SERVICES LTD,Contract : Other External,Divisional Services,"£29,290.80" 100696893,21/11/2022,CELGENE LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£28,931.20" 103623928,09/11/2022,ALLOGA UK LIMITED,Drugs,Divisional Services,"£28,800.00" 82936298,21/11/2022,QUADIENT UK LIMITED,Postage & Carriage,Divisional Services,"£28,610.57" 0001589992,29/11/2022,EUROPEAN ELECTRONIQUE LTD,Computer Maintenance,Corporate Services,"£28,600.02" 994051502,28/11/2022,CSL BEHRING LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£28,492.80" WSH2-382724,24/11/2022,RMR RECRUITMENT LTD,Consultant: Agency,Divisional Services,"£28,458.00" IN6115,03/11/2022,CHANGE GROW LIVE,Professional Services,Divisional Services,"£28,134.75" SI01604,07/11/2022,Medneo Diagnostics UK Ltd,Insourcing and Commercial Sector,Divisional Services,"£27,942.00" 994051428,22/11/2022,CSL BEHRING LTD,Blood Products,Divisional Services,"£27,840.00" 44444,10/11/2022,SUSSEX INTERPRETING SERVICES,A&C: Agency,Corporate Services,"£27,550.71" LCM1251,01/11/2022,MCBAINS LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£27,076.00" 22283513-RI10656,01/11/2022,JOHNSON & JOHNSON MEDICAL LTD,Patient Activity - M&S Equipment PBR Exclusions,Divisional Services,"£27,051.12" 103631534,30/11/2022,ALLOGA UK LIMITED,Drugs,Divisional Services,"£27,000.00" SIN103624469,09/11/2022,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£27,000.00" INUK-002256716,16/11/2022,SCIENSUS PHARMA SERVICES LIMITED,Drugs,Divisional Services,"£26,786.37" INUK-002257283,14/11/2022,SCIENSUS PHARMA SERVICES LIMITED,Drugs,Divisional Services,"£26,718.76" 6748991,28/11/2022,SURREY & BORDERS PARTNERSHIP NHS FOUNDATION TRUST,External Consultancy Fees,Divisional Services,"£26,551.35" INV-2578,01/11/2022,PAGODA SECURITY SERVICES LTD,Ancillary: Agency,Divisional Services,"£26,402.25" 0001764483,14/11/2022,SRCL LTD,Contract : Refuse & Clin Waste,Divisional Services,"£26,238.65" SIN021142,21/11/2022,SOUTHERN SCIENTIFIC LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£26,221.32" C/RC257726,29/11/2022,CIVICA UK LIMITED,Computer Software/Licence Fees,Corporate Services,"£26,208.00" 82936297,03/11/2022,QUADIENT UK LIMITED,Postage & Carriage,Divisional Services,"£26,002.24" 7300399232,21/11/2022,PHILIPS HEALTHCARE,Computer Maintenance,Divisional Services,"£25,838.80" 7300400431,29/11/2022,PHILIPS HEALTHCARE,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£25,838.80" 100697729,30/11/2022,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£25,801.38" 2414982954 / 000013772942,28/11/2022,EDF ENERGY LTD,Electricity,Divisional Services,"£25,687.25" 22407316-RI10656,14/11/2022,JOHNSON & JOHNSON MEDICAL LTD,Surgical Inst. Disposable,Divisional Services,"£25,667.75" 7040028,01/11/2022,IDOX SOFTWARE LTD,Computer Software/Licence Fees,Divisional Services,"£25,638.22" 57370,18/11/2022,BRIGHTON & HOVE BUS & COACH COMPANY LTD,Other debtors < one year,Total Balance Sheet Cost Centres,"£25,572.35" 103706,08/11/2022,SALISBURY TRADING LIMITED,VAT Debtor < one year,Total Balance Sheet Cost Centres,"£25,381.77" 751815662,02/11/2022,ABBOTT LABORATORIES LTD,Laboratory Chemicals,Divisional Services,"£25,032.73" SIN103611384,01/11/2022,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£25,015.00"