University Hospitals Sussex NHS Foundation Trust - Expenditure over £25k - December 2022,,,,, ,,,,, Invoice No,Posted Date,Supplier Name,Expense Type,Expense Area,Distribution Amount (GBP) TAX AND NI NOVEMBER 2022,19/12/2022,HM REVENUE & CUSTOMS,Tax & Soc Security Costs < 1 yr,Total Balance Sheet Cost Centres,"£5,224,009.94" TAX AND NI NOVEMBER 2022,19/12/2022,HM REVENUE & CUSTOMS,Tax < One Year,Total Balance Sheet Cost Centres,"£4,970,062.88" Tax & NI Nov 2022,19/12/2022,HM REVENUE & CUSTOMS,Tax & Soc Security Costs < 1 yr,Total Balance Sheet Cost Centres,"£4,206,414.64" Tax & NI Nov 2022,19/12/2022,HM REVENUE & CUSTOMS,Tax < One Year,Total Balance Sheet Cost Centres,"£4,183,904.21" 220052021,01/12/2022,CANON MEDICAL SYSTEMS LTD,X-Ray Equipment : Purchases,Corporate Services,"£1,757,481.00" 5167,13/12/2022,PHARM@SEA LTD,Drugs,Divisional Services,"£1,656,671.79" 033135,12/12/2022,SYSTEM C HEALTHCARE LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£1,377,564.00" 2006002,13/12/2022,LAING O'ROURKE CONSTRUCTION SOUTH LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£799,946.64" 1123198416,11/12/2022,NHS LOGISTICS AUTHORITY,M&S Equipment : General,Financial Central Services,"£753,430.62" 1123212023,29/12/2022,NHS LOGISTICS AUTHORITY,M&S Equipment : General,Financial Central Services,"£696,824.97" 1123205819,19/12/2022,NHS LOGISTICS AUTHORITY,M&S Equipment : General,Financial Central Services,"£591,465.94" 30/11/22,04/12/2022,SCIENSUS PHARMA SERVICES LIMITED,Drugs,Divisional Services,"£579,970.67" CAPL-22-38,21/12/2022,CHILDRENS ARK PARTNERSHIP LIMITED,PFI Operating Costs,Corporate Services,"£578,639.95" 6571664609,14/12/2022,ROCHE DIAGNOSTICS LTD,Laboratory Radio-Isotopes,Divisional Services,"£533,794.84" 6571665779,15/12/2022,ROCHE DIAGNOSTICS LTD,Laboratory Radio-Isotopes,Divisional Services,"£521,391.64" 6571665777,15/12/2022,ROCHE DIAGNOSTICS LTD,Laboratory Radio-Isotopes,Divisional Services,"£517,970.53" 6571665778,16/12/2022,ROCHE DIAGNOSTICS LTD,Laboratory Radio-Isotopes,Divisional Services,"£515,227.68" 6571664783,14/12/2022,ROCHE DIAGNOSTICS LTD,Laboratory Radio-Isotopes,Divisional Services,"£497,584.18" 6571666109,14/12/2022,ROCHE DIAGNOSTICS LTD,Laboratory Radio-Isotopes,Divisional Services,"£490,431.70" 6571665776,15/12/2022,ROCHE DIAGNOSTICS LTD,Laboratory Radio-Isotopes,Divisional Services,"£465,258.11" 7300401258,13/12/2022,PHILIPS HEALTHCARE,Additions - AUC PM,Total Balance Sheet Cost Centres,"£433,195.37" 6571665775,15/12/2022,ROCHE DIAGNOSTICS LTD,Laboratory Radio-Isotopes,Divisional Services,"£419,320.39" 22120088,08/12/2022,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£383,745.48" 08002602,02/12/2022,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£374,437.20" 6279,01/12/2022,STIRLING MEDICAL & SCIENTIFIC,Additions - AUC B,Total Balance Sheet Cost Centres,"£360,000.00" 08002679,28/12/2022,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£320,817.60" 5168,13/12/2022,PHARM@SEA LTD,Drugs,Divisional Services,"£316,656.24" 11159,01/12/2022,LST PARTNERSHIP LLP T/A LST PROJECTS,Additions - AUC B,Total Balance Sheet Cost Centres,"£315,219.12" 6381,23/12/2022,STIRLING MEDICAL & SCIENTIFIC,Additions - AUC B,Total Balance Sheet Cost Centres,"£300,000.00" 2414982954 / 000013779225,06/12/2022,EDF ENERGY LTD,Electricity,Divisional Services,"£287,458.55" 1897988,19/12/2022,UNIVERSITY OF SUSSEX,Medical Secondees inwards,Financial Central Services,"£263,307.28" 1902005,22/12/2022,UNIVERSITY OF SUSSEX,Medical Secondees inwards,Financial Central Services,"£259,713.03" S01791402,29/12/2022,SENATOR INTERNATIONAL LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£254,931.10" S5731SEP22,21/12/2022,CIRCLE HEALTH GROUP,Contractual Clinical Services,Divisional Services,"£254,233.30" 6020147558,02/12/2022,KARL STORZ ENDOSCOPY (UK) LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£242,214.47" 1322263007,06/12/2022,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£238,290.00" GMINVTL / 38009116,20/12/2022,WORKMAN LLP,Rent,Corporate Services,"£227,535.66" 2414982954 / 000013779222,02/12/2022,EDF ENERGY LTD,Electricity,Divisional Services,"£187,982.85" 2414982954 / 000013799393,02/12/2022,EDF ENERGY LTD,Electricity,Divisional Services,"£182,061.55" 994049282,30/12/2022,CSL BEHRING LTD,Drugs,Divisional Services,"£180,096.00" 08002658,20/12/2022,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£175,627.64" FPSC005934,15/12/2022,NUFFIELD HEALTH,Insourcing and Commercial Sector,Divisional Services,"£167,656.30" 994052025,28/12/2022,CSL BEHRING LTD,Drugs,Divisional Services,"£158,054.40" 11173,22/12/2022,LST PARTNERSHIP LLP T/A LST PROJECTS,Additions - AUC B,Total Balance Sheet Cost Centres,"£149,807.40" 1322265473,30/12/2022,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£146,640.00" 100699950,15/12/2022,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£143,515.92" 44002018,06/12/2022,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£142,894.14" 610090554,30/12/2022,MINDRAY (UK) LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£142,138.50" 3227158,22/12/2022,HILL-ROM LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£139,111.04" SINUK004696,20/12/2022,LABLOGIC SYSTEMS LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£137,047.56" 855219830,14/12/2022,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£135,603.37" 855219661,14/12/2022,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£134,310.51" 100700020,13/12/2022,CELGENE LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£129,729.72" 6564,13/12/2022,BERTHOLD TECHNOLOGIES (UK) LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£125,250.00" AML - 206623,14/12/2022,ALLIANCE MEDICAL LTD,Insourcing and Commercial Sector,Divisional Services,"£119,933.72" 930899869,28/12/2022,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£119,232.00" 2414982954 / 000013779162,02/12/2022,EDF ENERGY LTD,Electricity,Divisional Services,"£117,891.19" CAPL-22-38,21/12/2022,CHILDRENS ARK PARTNERSHIP LIMITED,VAT Debtor < one year,Total Balance Sheet Cost Centres,"£115,727.99" SIN103646861,19/12/2022,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£109,555.43" INVCAPUPG000089,01/12/2022,OPTOS PLC,Additions - AUC PM,Total Balance Sheet Cost Centres,"£105,906.00" 103772,29/12/2022,SALISBURY TRADING LIMITED,Bedding & Linen Non-Disp.,Divisional Services,"£104,421.11" 1457210000 / 000013925085,17/12/2022,EDF ENERGY LTD,Electricity,Divisional Services,"£103,520.47" INV0999,15/12/2022,INTEGRIS SOLUTIONS LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£93,000.00" 220052020,01/12/2022,CANON MEDICAL SYSTEMS LTD,X-Ray Equipment : Purchases,Corporate Services,"£92,499.00" INVUK670804,09/12/2022,SOFTCAT PLC,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£92,400.00" 824C460532,16/12/2022,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£91,245.60" 824C461488,16/12/2022,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£91,245.60" 751829186,14/12/2022,ABBOTT LABORATORIES LTD,Laboratory Chemicals,Divisional Services,"£90,024.43" SIN103648189,06/12/2022,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£90,000.00" 700C221130,09/12/2022,ALCURA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£85,138.69" 283422430/22,12/12/2022,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£84,149.50" 100700064,09/12/2022,CELGENE LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£82,935.17" INV17469,01/12/2022,THERAPY EQUIPMENT LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£79,411.84" 11148430,15/12/2022,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£78,986.25" WSH2-383685,08/12/2022,LOCUM X LTD,Consultant: Agency,Divisional Services,"£78,120.57" SIN103648188,06/12/2022,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£77,760.00" 22120057,02/12/2022,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£76,210.51" 7010836,20/12/2022,NHS BLOOD AND TRANSPLANT,Blood Products,Divisional Services,"£75,405.15" SIN103646862,19/12/2022,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£75,369.46" 92706338,23/12/2022,NOVARTIS PHARMACEUTICALS UK LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£74,356.87" 94317169,15/12/2022,WRIGHT COTTRELL,Additions - AUC PM,Total Balance Sheet Cost Centres,"£72,672.00" DU/0006558,01/12/2022,KANNEGIESSER UK LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£71,903.92" 930897972,28/12/2022,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£71,539.20" 0000161335,07/12/2022,EAST SUSSEX HOSPITALS NHS TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£71,515.69" 52W221130,09/12/2022,ALCURA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£68,617.35" 460310,28/12/2022,BAYER PLC,Drugs,Divisional Services,"£68,434.20" 824C459458,08/12/2022,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£68,434.20" 103658164,20/12/2022,ALLOGA UK LIMITED,Drugs,Divisional Services,"£68,174.40" LINV51828,12/12/2022,SUNFAIR PROPERTIES LTD,Rates,Corporate Services,"£67,928.70" 751827819,14/12/2022,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£67,197.04" 100700464,15/12/2022,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£66,338.88" WSH2-385597,13/12/2022,LOCUM X LTD,Consultant: Agency,Divisional Services,"£64,915.48" 08002674,22/12/2022,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£62,604.48" 1322263434,15/12/2022,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£60,761.06" 08002680,28/12/2022,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£60,510.18" 53383,12/12/2022,MEDICAL IMAGING PARTNERSHIP,Contractual Clinical Services,Divisional Services,"£60,000.00" DU/0006576,28/12/2022,KANNEGIESSER UK LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£59,574.74" 82936299,20/12/2022,QUADIENT UK LIMITED,Postage & Carriage,Divisional Services,"£57,505.03" 1322265287,20/12/2022,ROCHE PRODUCTS LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£56,746.31" 7010838,20/12/2022,NHS BLOOD AND TRANSPLANT,Blood Products,Divisional Services,"£56,648.06" 1051129656,30/12/2022,SIEMENS HEALTHCARE,Laboratory Radio-Isotopes,Divisional Services,"£56,376.00" INV-3093,19/12/2022,PRISM IMPROVEMENT LTD,Professional Services,Corporate Services,"£56,290.91" 7162619650,14/12/2022,BOSTON SCIENTIFIC LTD,Pacemakers,Divisional Services,"£55,800.00" INV0998,30/12/2022,INTEGRIS SOLUTIONS LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£55,800.00" 536532,15/12/2022,HOSPITAL METALCRAFT LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£55,712.82" 536762,15/12/2022,HOSPITAL METALCRAFT LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£55,712.82" 536780,20/12/2022,HOSPITAL METALCRAFT LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£55,712.82" 1051128210,05/12/2022,SIEMENS HEALTHCARE,Laboratory Radio-Isotopes,Divisional Services,"£55,598.40" 20221133011924,12/12/2022,SYNNOVIS ANALYTICS LLP,Laboratory External Tests,Divisional Services,"£55,144.39" 52302,12/12/2022,MEDICAL IMAGING PARTNERSHIP,Insourcing and Commercial Sector,Divisional Services,"£55,000.00" 52303,12/12/2022,MEDICAL IMAGING PARTNERSHIP,Insourcing and Commercial Sector,Divisional Services,"£55,000.00" OP/I009758,08/12/2022,HARRISON THOMPSON & CO LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£54,809.34" SI102891,15/12/2022,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£54,520.00" SIN103603860,16/12/2022,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£54,000.00" SIN103660032,20/12/2022,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£54,000.00" SIN103661204,23/12/2022,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£54,000.00" 3000219969,22/12/2022,BRITANNIA PHARMACEUTICALS LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£53,775.41" 1322262338,06/12/2022,ROCHE PRODUCTS LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£53,039.76" 53384,12/12/2022,MEDICAL IMAGING PARTNERSHIP,Contractual Clinical Services,Divisional Services,"£52,500.00" 22120400,29/12/2022,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£52,191.60" 5816045287,28/12/2022,GRIFOLS UK LTD,Drugs,Divisional Services,"£50,388.80" SINV5854590,06/12/2022,LLOYDSPHARMACY CLINICAL HOMECARE,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£50,002.02" 22529,01/12/2022,BIRMINGHAM OPTICAL GROUP LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£49,240.80" 930896805,28/12/2022,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£48,017.66" 6421,30/12/2022,STIRLING MEDICAL & SCIENTIFIC,Additions - AUC B,Total Balance Sheet Cost Centres,"£47,326.97" 1322264420,28/12/2022,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£47,126.14" 283345551/22,07/12/2022,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£46,928.93" B2C152088,16/12/2022,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£45,898.59" INV-2746,07/12/2022,PAGODA SECURITY SERVICES LTD,Ancillary: Agency,Divisional Services,"£45,895.28" 22120052,22/12/2022,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£45,745.08" 457545,12/12/2022,BAYER PLC,Drugs,Divisional Services,"£45,622.80" 458712,12/12/2022,BAYER PLC,Drugs,Divisional Services,"£45,622.80" 824c461489,22/12/2022,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£45,622.80" OP/I009782,28/12/2022,HARRISON THOMPSON & CO LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£45,403.31" 30144864,22/12/2022,GRANT THORNTON UK,Audit Fees : Statutory,Corporate Services,"£45,000.00" 4456,01/12/2022,WELLBEING SOFTWARE LIMITED,Computer Maintenance,Divisional Services,"£44,681.98" 4646,01/12/2022,WELLBEING SOFTWARE LIMITED,Computer Maintenance,Divisional Services,"£44,681.98" 4648,01/12/2022,WELLBEING SOFTWARE LIMITED,Computer Maintenance,Divisional Services,"£44,681.98" 0001843943,20/12/2022,DRIVE DEVILBISS HEALTHCARE LTD,M&S Equipment : General,Corporate Services,"£44,640.00" SI102882,15/12/2022,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£44,280.00" 23389,05/12/2022,Linkwave Technologies Limited,Additions - AUC B,Total Balance Sheet Cost Centres,"£44,272.80" 08002603,02/12/2022,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£44,002.01" MTSH1171,22/12/2022,MTS HEALTH LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£43,995.00" 102021,14/12/2022,SPECTRUM PHOTOGRAPHIC,Contract : Supply & Fix,Corporate Services,"£43,566.67" LCM1619,08/12/2022,MCBAINS LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£43,290.00" 75302 rent,30/12/2022,HARGREAVES PROPERTIES LTD,Contract : Estates Management,Corporate Services,"£43,275.00" 7402874586,15/12/2022,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£42,900.00" 7402874587,15/12/2022,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£42,900.00" SINV00003115,08/12/2022,Egton Medical Information Systems (EMIS) Ltd,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£42,600.00" 53385,12/12/2022,MEDICAL IMAGING PARTNERSHIP,Insourcing and Commercial Sector,Divisional Services,"£42,500.00" SI102906,16/12/2022,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£42,286.95" 11148934,01/12/2022,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Leased Cars : Contract,Divisional Services,"£42,216.08" 44727,29/12/2022,SUSSEX INTERPRETING SERVICES,Interpreting services,Corporate Services,"£40,865.73" SI01883,08/12/2022,Medneo Diagnostics UK Ltd,Insourcing and Commercial Sector,Divisional Services,"£40,608.00" E63121,30/12/2022,WARD WILLIAMS ASSOCIATES LLP,Additions - AUC B,Total Balance Sheet Cost Centres,"£40,334.72" 2364222,06/12/2022,HOLOGIC LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£40,320.00" 994051509,09/12/2022,CSL BEHRING LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£40,320.00" 29571635,19/12/2022,STRYKER UK,Provider Charities,Total Balance Sheet Cost Centres,"£40,200.00" 265517,08/12/2022,KNIGHT FRANK LLP,Lease Charges,Corporate Services,"£40,097.11" 1322262028,06/12/2022,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£40,020.46" 1849,07/12/2022,THE HEPATITIS C TRUST,Maintenance & Works: Agency,Divisional Services,"£40,000.00" 103773,29/12/2022,SALISBURY TRADING LIMITED,Bedding & Linen Non-Disp.,Divisional Services,"£39,752.38" INUK-002283296,06/12/2022,SCIENSUS PHARMA SERVICES LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£38,997.42" 8386,07/12/2022,TEAM PREVENT UK LIMITED,Insourcing and Commercial Sector,Corporate Services,"£38,605.00" 92700192,06/12/2022,NOVARTIS PHARMACEUTICALS UK LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£38,304.91" INV-00290432,30/12/2022,BDO LLP,Audit Fees : Internal,Corporate Services,"£37,950.00" 22230395,29/12/2022,EDWARDS LIFESCIENCES,Additions - AUC PM,Total Balance Sheet Cost Centres,"£37,890.00" 7162625716,22/12/2022,BOSTON SCIENTIFIC LTD,M&S Equipment : Disposable,Divisional Services,"£37,560.06" 38151,30/12/2022,AMERCARE LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£37,482.19" INV-3844,01/12/2022,IPC Ltd,Agency Other Medical,Divisional Services,"£37,363.72" 29400,20/12/2022,ELEMENT INTEGRATED SYSTEMS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£37,129.00" 824C459456,06/12/2022,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£36,498.24" 103661930,30/12/2022,ALLOGA UK LIMITED,Drugs,Divisional Services,"£36,000.00" 2363500,19/12/2022,HOLOGIC LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£36,000.00" SIN103629684,09/12/2022,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£36,000.00" 930898807,16/12/2022,JANSSEN-CILAG LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£35,793.60" 930894202,28/12/2022,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£35,769.60" 994051924,15/12/2022,CSL BEHRING LTD,Drugs,Divisional Services,"£35,481.60" SI178160,06/12/2022,Pickfords Move Management Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£35,449.20" 402391080,08/12/2022,CANON (UK) LTD,Contract : Photocopying Rental,Corporate Services,"£35,315.02" 940300099,20/12/2022,"NIKON UK, BRANCH OF NIKON HOLDINGS EUROPE BV",Additions - AUC PM,Total Balance Sheet Cost Centres,"£34,427.52" 6821188909,19/12/2022,VWS (UK) Limited T/A VEOLIA ES UK LTD,Contract : Refuse & Clin Waste,Divisional Services,"£33,893.77" 1051123860,05/12/2022,SIEMENS HEALTHCARE,Laboratory Radio-Isotopes,Divisional Services,"£33,636.00" 310374974,16/12/2022,PHOENIX HEALTHCARE DIST LTD,Drugs,Divisional Services,"£33,458.04" 6480341,15/12/2022,SUSSEX PARTNERSHIP NHS FOUNDATION TRUST,Non - Healthcare - Foundation Trusts,Corporate Services,"£33,309.75" 6480342,15/12/2022,SUSSEX PARTNERSHIP NHS FOUNDATION TRUST,Non - Healthcare - Foundation Trusts,Corporate Services,"£33,309.75" 6480348,15/12/2022,SUSSEX PARTNERSHIP NHS FOUNDATION TRUST,Non - Healthcare - Foundation Trusts,Corporate Services,"£33,309.75" LCM1625,08/12/2022,MCBAINS LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£33,241.20" 100698726,06/12/2022,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£33,169.44" 3788,16/12/2022,SUSSEX MEDICAL CHAMBERS LTD,Independent Sector,Divisional Services,"£33,019.68" INUK-002440797,20/12/2022,SCIENSUS PHARMA SERVICES LIMITED,Drugs,Divisional Services,"£32,292.00" INUK-002440830,20/12/2022,SCIENSUS PHARMA SERVICES LIMITED,Drugs,Divisional Services,"£32,292.00" INUK-002556326,20/12/2022,SCIENSUS PHARMA SERVICES LIMITED,Drugs,Divisional Services,"£32,292.00" 1051129658,30/12/2022,SIEMENS HEALTHCARE,Laboratory Radio-Isotopes,Divisional Services,"£31,200.00" INV-5544,07/12/2022,IPC Ltd,Specialty Doctor: Bank,Divisional Services,"£31,129.70" 1322264009,15/12/2022,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£30,156.84" 7402874252,15/12/2022,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£30,030.00" B2BW54932,12/12/2022,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£29,982.04" 1022/22,13/12/2022,CATER LEYDON MILLARD,Professional Fees (excluding Legal Fees),Corporate Services,"£29,642.25" 0000041518,29/12/2022,NEW TECH SECURITY LTD,Contract : Premises Security,Divisional Services,"£29,607.13" 22323098,09/12/2022,BAXTER HEALTHCARE LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£29,396.16" PJ1021507,23/12/2022,STATIC SYSTEMS GROUP LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£29,154.24" 44002032,15/12/2022,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£28,946.70" SIN006370,13/12/2022,FONTWELL PARK STEEPLECHASE LTD,Contract : Estates Management,Divisional Services,"£28,800.00" INV-2051,30/12/2022,ANT TELECOMMUNICATIONS LTD,Telephone Installation & Maint,Divisional Services,"£28,797.60" WSH2-383683,08/12/2022,RMR RECRUITMENT LTD,Consultant: Agency,Divisional Services,"£28,772.40" 283345903/22,12/12/2022,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£28,502.61" 0000163164,21/12/2022,EAST SUSSEX HOSPITALS NHS TRUST,Services From Local Auth.,Divisional Services,"£28,310.09" 00223358,30/12/2022,ROTADEX SYSTEMS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£28,170.00" 00223356,29/12/2022,ROTADEX SYSTEMS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£28,148.00" 0000163068,23/12/2022,EAST SUSSEX HOSPITALS NHS TRUST,Services From Local Auth.,Divisional Services,"£28,074.36" INUK-002587267,06/12/2022,SCIENSUS PHARMA SERVICES LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£28,015.87" 00223355,29/12/2022,ROTADEX SYSTEMS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£27,898.00" 00223357,29/12/2022,ROTADEX SYSTEMS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£27,796.00" 22120392,29/12/2022,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£27,634.39" 100701565,30/12/2022,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£27,531.00" INV-2747,13/12/2022,PAGODA SECURITY SERVICES LTD,Contract : Other External,Divisional Services,"£27,237.00" 103642498,06/12/2022,ALLOGA UK LIMITED,Drugs,Divisional Services,"£27,120.00" 103642499,06/12/2022,ALLOGA UK LIMITED,Drugs,Divisional Services,"£27,120.00" 103646430,06/12/2022,ALLOGA UK LIMITED,Drugs,Divisional Services,"£27,120.00" 103651979,15/12/2022,ALLOGA UK LIMITED,Drugs,Divisional Services,"£27,120.00" 103655614,15/12/2022,ALLOGA UK LIMITED,Drugs,Divisional Services,"£27,000.00" SI178471,12/12/2022,Pickfords Move Management Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£26,971.20" 110R221130,09/12/2022,ALCURA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£26,901.99" 994050588,09/12/2022,CSL BEHRING LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£26,880.00" 92699557,19/12/2022,NOVARTIS PHARMACEUTICALS UK LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£26,861.28" 328671266,13/12/2022,B BRAUN AVITUM UK LIMITED,M&S Equipment : Disposable,Divisional Services,"£26,828.24" INUK-002283292,20/12/2022,SCIENSUS PHARMA SERVICES LIMITED,Drugs,Divisional Services,"£26,821.56" INUK-002579852,20/12/2022,SCIENSUS PHARMA SERVICES LIMITED,Drugs,Divisional Services,"£26,817.06" 08002634,13/12/2022,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£26,376.00" 7010585,22/12/2022,NHS BLOOD AND TRANSPLANT,Blood Products,Divisional Services,"£26,234.38" INV-5108,06/12/2022,IPC Ltd,Agency Other Medical,Divisional Services,"£26,154.08" 57562,22/12/2022,BRIGHTON & HOVE BUS & COACH COMPANY LTD,Other debtors < one year,Total Balance Sheet Cost Centres,"£26,153.31" 751831563,12/12/2022,ABBOTT LABORATORIES LTD,Laboratory Chemicals,Divisional Services,"£26,138.52" 100698598,01/12/2022,CELGENE LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£26,049.88" 2123005960,02/12/2022,NHS SUPPLY CHAIN,M&S Equipment Maint. Contracts,Divisional Services,"£25,708.80" INVUK676573,15/12/2022,SOFTCAT PLC,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£25,632.67" 774399,01/12/2022,DRIVE DEVILBISS HEALTHCARE LTD,Furniture & Fittings,Corporate Services,"£25,534.20" 776166,01/12/2022,DRIVE DEVILBISS HEALTHCARE LTD,Furniture & Fittings,Corporate Services,"£25,534.20" 777884,12/12/2022,DRIVE DEVILBISS HEALTHCARE LTD,Furniture & Fittings,Corporate Services,"£25,534.20"