University Hospitals Sussex NHS Foundation Trust - Expenditure over £25k - January 2023,,,,,
,,,,,
Invoice No,Posted Date,Supplier Name,Expense Type,Expense Area,Distribution Amount (GBP)
TAX AND NI DEC 2022,18/01/2023,HM REVENUE & CUSTOMS,Tax & Soc Security Costs < 1 yr,Total Balance Sheet Cost Centres,"£5,202,611.70"
TAX AND NI DEC 2022,18/01/2023,HM REVENUE & CUSTOMS,Tax < One Year,Total Balance Sheet Cost Centres,"£4,970,722.47"
TAX AND NI DEC 22,18/01/2023,HM REVENUE & CUSTOMS,Tax & Soc Security Costs < 1 yr,Total Balance Sheet Cost Centres,"£4,173,338.64"
TAX AND NI DEC 22,18/01/2023,HM REVENUE & CUSTOMS,Tax < One Year,Total Balance Sheet Cost Centres,"£4,105,521.06"
5188,06/01/2023,PHARM@SEA LTD,Drugs,Divisional Services,"£1,659,975.47"
1123216571,12/01/2023,NHS LOGISTICS AUTHORITY,M&S Equipment : General,Financial Central Services,"£901,770.94"
1123236284,30/01/2023,NHS LOGISTICS AUTHORITY,M&S Equipment : General,Financial Central Services,"£851,216.47"
2006137,25/01/2023,LAING O'ROURKE CONSTRUCTION SOUTH LTD,Other creditors < one year,Total Balance Sheet Cost Centres,"£725,322.06"
1123231363,17/01/2023,NHS LOGISTICS AUTHORITY,M&S Equipment : General,Financial Central Services,"£676,921.76"
CAPL-22-41,19/01/2023,CHILDRENS ARK PARTNERSHIP LIMITED,PFI Operating Costs,Corporate Services,"£578,631.71"
1123226593,12/01/2023,NHS LOGISTICS AUTHORITY,M&S Equipment : General,Financial Central Services,"£544,518.35"
6571673826,06/01/2023,ROCHE DIAGNOSTICS LTD,Laboratory Radio-Isotopes,Divisional Services,"£484,809.56"
0067210000 / 000014037631,03/01/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£462,845.21"
0067210000 / 000014037626,11/01/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£445,555.97"
0067210000 / 000014037651,11/01/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£435,107.34"
22120383,03/01/2023,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£406,744.99"
INVUK645889A,03/01/2023,SOFTCAT PLC,Computer Software/Licence Fees,Corporate Services,"£404,876.40"
0067210000 / 000014191915,24/01/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£404,426.33"
22120088,01/01/2023,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£383,745.48"
0067210000 / 000014037654,11/01/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£373,683.33"
0067210000 / 000014037619,03/01/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£356,235.48"
Refund Received,05/01/2023,NHSBSA,Manager: Band 8D,Financial Central Services,"£327,475.69"
1123222803,12/01/2023,NHS LOGISTICS AUTHORITY,M&S Equipment : General,Financial Central Services,"£323,364.60"
006721000 / 000014037612,11/01/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£311,691.49"
0067210000 / 000014037597,03/01/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£309,032.87"
08002714,25/01/2023,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£303,687.83"
0067210000 / 000014037579,11/01/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£301,407.48"
6381,01/01/2023,STIRLING MEDICAL & SCIENTIFIC,Additions - AUC B,Total Balance Sheet Cost Centres,"£300,000.00"
INV34212300055,27/01/2023,CLINISYS SOLUTIONS LTD,Computer Maintenance,Divisional Services,"£298,824.38"
751789372,30/01/2023,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£296,352.25"
751788557,24/01/2023,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£294,527.93"
08002692,06/01/2023,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£289,090.73"
23010351,30/01/2023,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£278,396.66"
5187,06/01/2023,PHARM@SEA LTD,Drugs,Divisional Services,"£264,810.96"
751839731,07/01/2023,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£242,372.71"
23010342,30/01/2023,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£230,863.07"
I10784875,12/01/2023,ALLIANCE DISPOSABLES LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£229,146.00"
I10784807,12/01/2023,ALLIANCE DISPOSABLES LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£213,162.00"
22120382,11/01/2023,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£209,771.93"
08002717,26/01/2023,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£204,143.96"
994052696,11/01/2023,CSL BEHRING LTD,Drugs,Divisional Services,"£202,314.50"
4487210000 / 000014250386,30/01/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£198,225.49"
4487210000 / 000013928654,04/01/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£189,062.51"
INV-0144,12/01/2023,FOUR EYES INSIGHT LTD,Professional Services,Financial Central Services,"£184,347.48"
INV-0145,17/01/2023,FOUR EYES INSIGHT LTD,Professional Services,Financial Central Services,"£184,347.48"
2123006115,26/01/2023,NHS SUPPLY CHAIN,M&S Equipment Maint. Contracts,Divisional Services,"£181,758.14"
4487210000 / 000013841983,04/01/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£175,918.09"
SIOP/07226,08/01/2023,SOUTHERN HOUSING,Right Of Use Lease Commitments > 1 Year,Total Balance Sheet Cost Centres,"£171,165.54"
751800258,30/01/2023,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£169,633.31"
4097210000 / 000014202149,30/01/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£159,307.99"
4097210000 / 000013840220,04/01/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£150,868.20"
4097210000 / 000013927176,04/01/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£147,923.59"
751800984,30/01/2023,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£147,408.00"
1322268361,27/01/2023,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£146,640.00"
1322268867,25/01/2023,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£146,640.00"
12203901,03/01/2023,HUNTLEIGH HEALTHCARE DIAGNOSTICS,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£143,019.71"
855219489,30/01/2023,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£135,525.60"
751801104,30/01/2023,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£133,131.56"
033029,24/01/2023,SYSTEM C HEALTHCARE LTD,Computer Software/Licence Fees,Corporate Services,"£131,788.80"
FPSC006228,18/01/2023,NUFFIELD HEALTH,Insourcing and Commercial Sector,Divisional Services,"£129,097.70"
AML - 203880 A,22/01/2023,ALLIANCE MEDICAL LTD,Insourcing and Commercial Sector,Divisional Services,"£126,042.24"
2123004930,01/01/2023,NHS SUPPLY CHAIN,Other Equipment Maint. Contracts,Divisional Services,"£124,214.87"
CD2823524,26/01/2023,OLYMPUS KEYMED,Additions - AUC PM,Total Balance Sheet Cost Centres,"£124,011.89"
656506,31/01/2023,NHS PROPERTY SERVICES LTD,Contract : Estates Management,Corporate Services,"£119,762.52"
11149224,30/01/2023,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£119,722.50"
AML - 205180 A,22/01/2023,ALLIANCE MEDICAL LTD,Insourcing and Commercial Sector,Divisional Services,"£119,633.38"
AML - 207737,20/01/2023,ALLIANCE MEDICAL LTD,Insourcing and Commercial Sector,Divisional Services,"£118,263.77"
AML - 208634,30/01/2023,ALLIANCE MEDICAL LTD,Insourcing and Commercial Sector,Divisional Services,"£118,263.77"
88080490,22/01/2023,QUADIENT UK LIMITED,Postage & Carriage,Divisional Services,"£116,842.13"
CAPL-22-41,19/01/2023,CHILDRENS ARK PARTNERSHIP LIMITED,VAT Debtor < one year,Total Balance Sheet Cost Centres,"£115,726.34"
AML - 202293 A,22/01/2023,ALLIANCE MEDICAL LTD,Insourcing and Commercial Sector,Divisional Services,"£113,845.52"
B2C855288,04/01/2023,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£111,266.48"
1457210000 / 000014127480,07/01/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£103,886.17"
103842,26/01/2023,SALISBURY TRADING LIMITED,Bedding & Linen Non-Disp.,Divisional Services,"£101,397.00"
1904580,16/01/2023,UNIVERSITY OF SUSSEX,R&D: Other,Corporate Services,"£96,875.00"
288961140/23,30/01/2023,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£95,698.75"
288961238/23,30/01/2023,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£94,256.88"
1322265196,09/01/2023,ROCHE PRODUCTS LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£94,038.18"
11149039,04/01/2023,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£91,991.25"
463791,04/01/2023,BAYER PLC,Drugs,Divisional Services,"£91,245.60"
466232,25/01/2023,BAYER PLC,Drugs,Divisional Services,"£91,245.60"
7409000074,18/01/2023,NHS SUSSEX ICB (QNX),ICB Charges,Corporate Services,"£89,424.00"
23010114,06/01/2023,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£88,923.38"
9523001305,17/01/2023,NHS SUPPLY CHAIN,Additions - AUC PM,Total Balance Sheet Cost Centres,"£87,036.62"
WESTSUSSEXNHS-2022-10,07/01/2023,BUSINESS STREAM,Water,Divisional Services,"£85,658.98"
SIOP/07525,16/01/2023,SOUTHERN HOUSING,Right Of Use Lease Commitments > 1 Year,Total Balance Sheet Cost Centres,"£85,582.77"
INV-3094,12/01/2023,PRISM IMPROVEMENT LTD,Professional Services,Corporate Services,"£84,436.36"
718649,03/01/2023,GE MEDICAL SYSTEMS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£82,620.00"
08002710,27/01/2023,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£82,306.38"
6480648,24/01/2023,SUSSEX PARTNERSHIP NHS FOUNDATION TRUST,Contract : Estates Management,Corporate Services,"£81,937.50"
718815,03/01/2023,GE MEDICAL SYSTEMS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£79,183.13"
AML - 208672,30/01/2023,ALLIANCE MEDICAL LTD,Insourcing and Commercial Sector,Divisional Services,"£77,426.68"
2122002054A,01/01/2023,NHS SUPPLY CHAIN,M&S Equipment Maint. Contracts,Divisional Services,"£77,226.14"
92706364,03/01/2023,NOVARTIS PHARMACEUTICALS UK LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£76,299.19"
7011560,18/01/2023,NHS BLOOD AND TRANSPLANT,Blood Products,Divisional Services,"£75,405.15"
WESTSUSSEXNHS-2022-12,07/01/2023,BUSINESS STREAM,Water,Divisional Services,"£75,254.50"
352298,11/01/2023,DIAVERUM FACILITIES MANAGEMENT LTD,Insourcing and Commercial Sector,Divisional Services,"£73,672.50"
Sl102880,30/01/2023,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£73,579.00"
352355,10/01/2023,DIAVERUM FACILITIES MANAGEMENT LTD,Insourcing and Commercial Sector,Divisional Services,"£73,425.00"
751800257,30/01/2023,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£73,406.78"
994052849,16/01/2023,CSL BEHRING LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£72,947.20"
14476,31/01/2023,JPJ INSTALLATIONS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£72,340.24"
288962514/23,30/01/2023,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£72,024.61"
930904761,27/01/2023,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£71,539.20"
288961491/23,30/01/2023,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£70,516.01"
11900007,04/01/2023,ST WILLIAM HOMES LLP,Rent,Divisional Services,"£69,000.00"
994052060,10/01/2023,CSL BEHRING LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£68,812.80"
7409000075,17/01/2023,NHS SUSSEX ICB (QNX),ICB Charges,Corporate Services,"£68,334.00"
WSH2-388533,03/01/2023,HEALTH PEOPLE,Consultant: Agency,Divisional Services,"£67,788.90"
0000157919,30/01/2023,EAST SUSSEX HOSPITALS NHS TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£66,264.81"
SIN103678793,12/01/2023,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£65,734.00"
2023-01,22/01/2023,BUSINESS STREAM,Water,Divisional Services,"£64,864.27"
I000062513P-GB01,30/01/2023,NHS PROFESSIONALS LTD,Recruitment Finders Fees,Corporate Services,"£62,700.00"
CAPL-22-39,01/01/2023,CHILDRENS ARK PARTNERSHIP LIMITED,Electricity,Divisional Services,"£62,364.00"
751840587,07/01/2023,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£61,754.70"
INUK-002736074,18/01/2023,SCIENSUS PHARMA SERVICES LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£61,380.78"
10419,25/01/2023,MRI DEVICES LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£61,200.00"
CAPL-22-35,30/01/2023,CHILDRENS ARK PARTNERSHIP LIMITED,Electricity,Divisional Services,"£60,827.05"
54325,10/01/2023,MEDICAL IMAGING PARTNERSHIP,Contractual Clinical Services,Divisional Services,"£60,000.00"
54326,11/01/2023,MEDICAL IMAGING PARTNERSHIP,Insourcing and Commercial Sector,Divisional Services,"£60,000.00"
170554,11/01/2023,SMYE RUMSBY,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£59,852.50"
265518,06/01/2023,KNIGHT FRANK LLP,Right Of Use Lease Commitments > 1 Year,Total Balance Sheet Cost Centres,"£59,200.75"
2023001,11/01/2023,AIDENCE BV,Computer Hardware Purchases,Divisional Services,"£58,800.00"
23015128,24/01/2023,BAXTER HEALTHCARE LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£58,792.32"
53854,11/01/2023,MEDICAL IMAGING PARTNERSHIP,Contractual Clinical Services,Divisional Services,"£58,481.10"
88080489,10/01/2023,QUADIENT UK LIMITED,Postage & Carriage,Divisional Services,"£58,151.99"
NYGUHSFTNOV2022,10/01/2023,SUSSEX COMMUNITY DERMATOLOGY SERVICE LTD,Insourcing and Commercial Sector,Divisional Services,"£57,840.00"
537702,06/01/2023,HOSPITAL METALCRAFT LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£57,277.32"
7011562,18/01/2023,NHS BLOOD AND TRANSPLANT,Blood Products,Divisional Services,"£56,648.06"
20221133010298,30/01/2023,SYNNOVIS ANALYTICS LLP,Laboratory External Tests,Divisional Services,"£56,017.57"
CAPL-23-01,30/01/2023,CHILDRENS ARK PARTNERSHIP LIMITED,Electricity,Divisional Services,"£55,862.86"
7402874404,18/01/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£55,560.00"
Sl182708,04/01/2023,Pickfords Move Management Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£55,143.00"
S101980,10/01/2023,Medneo Diagnostics UK Ltd,Insourcing and Commercial Sector,Divisional Services,"£55,014.00"
537699,06/01/2023,HOSPITAL METALCRAFT LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£54,672.42"
SI103932,22/01/2023,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£54,120.00"
SI104016,22/01/2023,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£53,844.45"
1453171,20/01/2023,OCURA HEALTHCARE FURNITURE,Additions - AUC B,Total Balance Sheet Cost Centres,"£53,419.80"
751840533,04/01/2023,ABBOTT LABORATORIES LTD,Laboratory Chemicals,Divisional Services,"£53,348.69"
655055,31/01/2023,NHS PROPERTY SERVICES LTD,Right Of Use Lease Commitments > 1 Year,Total Balance Sheet Cost Centres,"£52,722.00"
54686,22/01/2023,MEDICAL IMAGING PARTNERSHIP,Contractual Clinical Services,Divisional Services,"£52,129.58"
INVUK677156,11/01/2023,SOFTCAT PLC,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£51,957.00"
751753737,30/01/2023,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£51,698.28"
930898246,24/01/2023,JANSSEN-CILAG LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£51,679.20"
539271,25/01/2023,HOSPITAL METALCRAFT LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£51,654.96"
286142367/22,07/01/2023,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£51,579.65"
29561806,27/01/2023,STRYKER UK,Minor Works,Divisional Services,"£50,907.42"
WSH2-387547,03/01/2023,HEALTH PEOPLE,Consultant: Agency,Divisional Services,"£50,460.00"
SINV5898076,03/01/2023,LLOYDSPHARMACY CLINICAL HOMECARE,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£50,397.86"
265520,11/01/2023,KNIGHT FRANK LLP,Lease Charges,Corporate Services,"£50,297.65"
29332,16/01/2023,ELEMENT INTEGRATED SYSTEMS LTD,Build. & Engin. Equip. Maint.,Divisional Services,"£50,000.00"
18029A,24/01/2023,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£49,694.00"
286142455/22,17/01/2023,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£49,545.63"
90922977R,04/01/2023,AAH HOSPITAL SERVICE,Drugs,Divisional Services,"£48,852.67"
1322266251,04/01/2023,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£48,786.62"
1051129880,27/01/2023,SIEMENS HEALTHCARE,Laboratory Radio-Isotopes,Divisional Services,"£48,600.00"
08002716,27/01/2023,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£48,551.30"
454797431020,22/01/2023,WORTHING HOMES LTD,Rent,Divisional Services,"£48,539.87"
930903615,17/01/2023,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£48,213.21"
930900695,03/01/2023,JANSSEN-CILAG LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£47,704.80"
54324,10/01/2023,MEDICAL IMAGING PARTNERSHIP,Contractual Clinical Services,Divisional Services,"£47,500.00"
7402877609,04/01/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£47,400.00"
7402877610,04/01/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£47,400.00"
7402877811,04/01/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£47,400.00"
7402877812,04/01/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£47,400.00"
7402877813,04/01/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£47,400.00"
7402877814,04/01/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£47,400.00"
7402877608,04/01/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£47,399.72"
7402874297,18/01/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£47,100.00"
7402877803,18/01/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£47,100.00"
7402877804,18/01/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£47,100.00"
BRISUSUNIHS-CON-2022-11,22/01/2023,BUSINESS STREAM,Water,Divisional Services,"£46,970.51"
BRISUSUNIHS-CON-2022-12,22/01/2023,BUSINESS STREAM,Water,Divisional Services,"£46,947.59"
0000003189,01/01/2023,PRACTICUS LTD,Professional Services,Corporate Services,"£46,920.01"
1452799,06/01/2023,OCURA HEALTHCARE FURNITURE,M&S Equipment : General,Corporate Services,"£46,720.80"
18266A,24/01/2023,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£46,206.00"
286143753/22,17/01/2023,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£46,041.61"
107521,26/01/2023,ATLAS BOILER CO,Additions - AUC B,Total Balance Sheet Cost Centres,"£45,684.00"
465529,12/01/2023,BAYER PLC,Drugs,Divisional Services,"£45,622.80"
465530,12/01/2023,BAYER PLC,Drugs,Divisional Services,"£45,622.80"
468630,31/01/2023,BAYER PLC,Drugs,Divisional Services,"£45,622.80"
824C468631,19/01/2023,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£45,622.80"
824c468946,24/01/2023,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£45,622.80"
824c470112,27/01/2023,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£45,622.80"
4788,24/01/2023,WELLBEING SOFTWARE LIMITED,Computer Maintenance,Divisional Services,"£45,551.40"
INV-0109,23/01/2023,MALDABA LIMITED,FM Computer Contracts,Corporate Services,"£45,405.00"
0000203083,13/01/2023,LAUNCH DIAGNOSTICS LTD,Lab. Bottles & Containers,Divisional Services,"£45,212.88"
103688142,25/01/2023,ALLOGA UK LIMITED,Drugs,Divisional Services,"£45,000.00"
M1000148,16/01/2023,CLINICAL COMPUTING UK LTD,A&C: Agency,Divisional Services,"£45,000.00"
4789,24/01/2023,WELLBEING SOFTWARE LIMITED,Computer Maintenance,Divisional Services,"£44,464.20"
LCM1620,19/01/2023,MCBAINS LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£44,170.80"
LCM1637,03/01/2023,MCBAINS LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£44,170.80"
100702238,04/01/2023,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£44,049.60"
23011510,20/01/2023,BAXTER HEALTHCARE LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£44,007.36"
MTSH1171,01/01/2023,MTS HEALTH LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£43,995.00"
1505,06/01/2023,MEDISCIENTIFIC,Additions - AUC PM,Total Balance Sheet Cost Centres,"£43,867.20"
INV-2934,05/01/2023,PAGODA SECURITY SERVICES LTD,Ancillary: Agency,Divisional Services,"£43,747.08"
SIN103661203,09/01/2023,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£43,740.00"
SINV5950459,25/01/2023,LLOYDSPHARMACY CLINICAL HOMECARE,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£43,335.08"
P/6043,31/01/2023,DENDRITE CLINICAL SYSTEMS LTD,Computer Maintenance,Divisional Services,"£43,324.84"
LCM1638,19/01/2023,MCBAINS LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£43,290.00"
8410073463,04/01/2023,LIVERPOOL UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,Drugs,Divisional Services,"£42,837.40"
B31G50121,27/01/2023,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£42,586.04"
283345640/22,17/01/2023,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£42,518.68"
751839728,06/01/2023,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£40,483.91"
110R221230,09/01/2023,ALCURA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£40,009.24"
1452845,06/01/2023,OCURA HEALTHCARE FURNITURE,Additions - AUC B,Total Balance Sheet Cost Centres,"£39,374.40"
103843,27/01/2023,SALISBURY TRADING LIMITED,Bedding & Linen Non-Disp.,Divisional Services,"£38,919.41"
1322268802,25/01/2023,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£38,832.00"
656507,31/01/2023,NHS PROPERTY SERVICES LTD,Contract : Estates Management,Corporate Services,"£38,768.59"
8819,22/01/2023,TEAM PREVENT UK LIMITED,Miscellaneous Expenditure,Corporate Services,"£38,605.00"
265537,11/01/2023,KNIGHT FRANK LLP,Lease Rents,Corporate Services,"£38,199.72"
38151,01/01/2023,AMERCARE LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£37,482.19"
INUK-002698092,25/01/2023,SCIENSUS PHARMA SERVICES LIMITED,Drugs,Divisional Services,"£37,299.00"
SI01957,09/01/2023,Medneo Diagnostics UK Ltd,Insourcing and Commercial Sector,Divisional Services,"£37,224.00"
INV1158,24/01/2023,INTEGRIS SOLUTIONS LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£37,200.00"
155598,11/01/2023,DIAVERUM UK LIMITED,M&S Equipment : Disposable,Divisional Services,"£37,059.50"
25734,26/01/2023,BXTACCELYON LTD,M&S Equipment : General,Divisional Services,"£37,033.20"
538129,27/01/2023,HOSPITAL METALCRAFT LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£37,014.73"
964549331,27/01/2023,AMGEN LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£37,008.82"
Refund recd,09/01/2023,HARGREAVES PROPERTIES LTD,Lease Charges,Corporate Services,"£36,959.65"
155633,11/01/2023,DIAVERUM UK LIMITED,M&S Equipment : Disposable,Divisional Services,"£36,935.00"
352281,11/01/2023,DIAVERUM FACILITIES MANAGEMENT LTD,Insourcing and Commercial Sector,Divisional Services,"£36,781.50"
INV32911,06/01/2023,BYWORTH BOILERS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£36,454.32"
2123006115,26/01/2023,NHS SUPPLY CHAIN,VAT Debtor < one year,Total Balance Sheet Cost Centres,"£36,351.64"
INV34212300070,19/01/2023,CLINISYS SOLUTIONS LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£36,000.00"
SIN103687435,20/01/2023,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£36,000.00"
SI103980,17/01/2023,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£35,960.00"
WSH2-387548,03/01/2023,SUPREME LOCUM SERVICES LIMITED,Consultant: Agency,Divisional Services,"£35,540.47"
WSH2-389408,03/01/2023,RMR RECRUITMENT LTD,Consultant: Agency,Divisional Services,"£35,328.00"
352338,10/01/2023,DIAVERUM FACILITIES MANAGEMENT LTD,Insourcing and Commercial Sector,Divisional Services,"£35,023.80"
OL-51322,26/01/2023,WOLTERS KLUWER HEALTH (MEDICAL RESEARCH) LTD,Computer Software/Licence Fees,Corporate Services,"£34,212.00"
700C221230,09/01/2023,ALCURA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£33,957.45"
103679642,17/01/2023,ALLOGA UK LIMITED,Drugs,Divisional Services,"£33,900.00"
103688141,25/01/2023,ALLOGA UK LIMITED,Drugs,Divisional Services,"£33,900.00"
286142719/22,17/01/2023,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£33,766.01"
WSH2-391069,23/01/2023,RMR RECRUITMENT LTD,Consultant: Agency,Divisional Services,"£33,765.00"
137002,12/01/2023,MEDSTROM LTD,Furniture & Fittings,Divisional Services,"£33,573.00"
LCM1636,03/01/2023,MCBAINS LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£33,241.20"
28725,27/01/2023,JAMES WALKER TEXTILES LTD,Bedding & Linen Non-Disp.,Divisional Services,"£33,192.00"
7402877815,04/01/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£33,180.00"
1123235475,24/01/2023,NHS SUPPLY CHAIN,Additions - AUC PM,Total Balance Sheet Cost Centres,"£33,075.00"
1123235476,24/01/2023,NHS SUPPLY CHAIN,Additions - AUC PM,Total Balance Sheet Cost Centres,"£33,075.00"
0000161336,28/01/2023,EAST SUSSEX HOSPITALS NHS TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£33,071.06"
NYGUHSFTDEC2022,25/01/2023,SUSSEX COMMUNITY DERMATOLOGY SERVICE LTD,Insourcing and Commercial Sector,Divisional Services,"£32,865.00"
655053,31/01/2023,NHS PROPERTY SERVICES LTD,Right Of Use Lease Commitments > 1 Year,Total Balance Sheet Cost Centres,"£32,596.10"
0000003212,12/01/2023,PRACTICUS LTD,M&S Equipment : General,Corporate Services,"£32,541.83"
136127,05/01/2023,MEDSTROM LTD,Furniture & Fittings,Divisional Services,"£32,490.00"
SIN103678299,11/01/2023,ALLOGA UK LIMITED,Drugs,Divisional Services,"£32,340.00"
INUK-002620985,25/01/2023,SCIENSUS PHARMA SERVICES LIMITED,Drugs,Divisional Services,"£32,292.00"
INUK-002630007,25/01/2023,SCIENSUS PHARMA SERVICES LIMITED,Drugs,Divisional Services,"£32,292.00"
INUK-002666933,03/01/2023,SCIENSUS PHARMA SERVICES LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£32,037.66"
AML - 193412,17/01/2023,ALLIANCE MEDICAL LTD,Independent Sector,Divisional Services,"£32,000.00"
52W221230,09/01/2023,ALCURA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£31,983.12"
INV-2932,05/01/2023,PAGODA SECURITY SERVICES LTD,Contract : Other External,Divisional Services,"£31,983.00"
469179,31/01/2023,BAYER PLC,Drugs,Divisional Services,"£31,935.96"
824C466498,16/01/2023,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£31,935.96"
656501,31/01/2023,NHS PROPERTY SERVICES LTD,Contract : Estates Management,Corporate Services,"£31,719.79"
00223593,31/01/2023,ROTADEX SYSTEMS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£31,706.00"
6821190730,18/01/2023,VWS (UK) Limited T/A VEOLIA ES UK LTD,Contract : Refuse & Clin Waste,Divisional Services,"£31,668.01"
751776666,24/01/2023,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£31,330.97"
994052807,11/01/2023,CSL BEHRING LTD,Blood Products,Divisional Services,"£31,320.00"
265518,06/01/2023,KNIGHT FRANK LLP,Contract : Estates Management,Corporate Services,"£31,314.63"
I10775249,11/01/2023,ALLIANCE DISPOSABLES LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£31,230.00"
I10784876,12/01/2023,ALLIANCE DISPOSABLES LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£31,230.00"
101955,27/01/2023,SPECTRUM PHOTOGRAPHIC,Contract : Supply & Fix,Corporate Services,"£31,153.67"
155588,12/01/2023,DIAVERUM UK LIMITED,M&S Equipment : Disposable,Divisional Services,"£31,103.25"
X0065560,12/01/2023,FRIMLEY HEALTH NHS FOUNDATION TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£30,842.03"
11149164,24/01/2023,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Contract : Estates Management,Corporate Services,"£30,761.00"
11149165,24/01/2023,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Contract : Estates Management,Corporate Services,"£30,761.00"
11149166,24/01/2023,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Contract : Estates Management,Corporate Services,"£30,761.00"
11149167,24/01/2023,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Contract : Estates Management,Corporate Services,"£30,761.00"
11149168,24/01/2023,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Contract : Estates Management,Corporate Services,"£30,761.00"
11149169,24/01/2023,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Contract : Estates Management,Corporate Services,"£30,761.00"
11149171,24/01/2023,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Contract : Estates Management,Corporate Services,"£30,761.00"
11149172,24/01/2023,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Contract : Estates Management,Corporate Services,"£30,761.00"
8940280165,03/01/2023,CELGENE LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£30,550.93"
X0064990,28/01/2023,FRIMLEY HEALTH NHS FOUNDATION TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£30,338.28"
2000007729,24/01/2023,NHSBSA,Early Retirement Payments,Financial Central Services,"£30,031.35"
7409000090,16/01/2023,NHS SUSSEX ICB (QNX),Training Expenses,Corporate Services,"£30,000.00"
1322267779,17/01/2023,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£29,971.20"
3392671716,01/01/2023,ARJO UK LTD,Minor Works,Divisional Services,"£29,971.20"
655058,31/01/2023,NHS PROPERTY SERVICES LTD,Right Of Use Lease Commitments > 1 Year,Total Balance Sheet Cost Centres,"£29,860.12"
8940279184,03/01/2023,CELGENE LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£29,805.30"
B31H53833,27/01/2023,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£29,756.54"
52522,25/01/2023,MEDICAL IMAGING PARTNERSHIP,Insourcing and Commercial Sector,Divisional Services,"£29,732.41"
155623,11/01/2023,DIAVERUM UK LIMITED,M&S Equipment : Disposable,Divisional Services,"£29,616.90"
SI-1981,24/01/2023,LD PATH,Laboratory External Tests,Divisional Services,"£29,605.00"
UHSFTSCDSJAN22,01/01/2023,SUSSEX COMMUNITY DERMATOLOGY SERVICE LTD,Contractual Clinical Services,Divisional Services,"£29,604.42"
UHSFTSCDSJUL22,27/01/2023,SUSSEX COMMUNITY DERMATOLOGY SERVICE LTD,Other Public Sector,Divisional Services,"£29,604.42"
UHSFTSCDSJUN22,01/01/2023,SUSSEX COMMUNITY DERMATOLOGY SERVICE LTD,Other Public Sector,Divisional Services,"£29,604.42"
538740,19/01/2023,HOSPITAL METALCRAFT LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£29,228.64"
1453068,18/01/2023,OCURA HEALTHCARE FURNITURE,Additions - AUC B,Total Balance Sheet Cost Centres,"£29,014.80"
0001774011,17/01/2023,SRCL LTD,Contract : Refuse & Clin Waste,Divisional Services,"£28,941.20"
141923,03/01/2023,CHANGE HEALTHCARE UK HOLDINGS LTD,A&C: Agency,Divisional Services,"£28,934.45"
82936299,01/01/2023,QUADIENT UK LIMITED,Postage & Carriage,Divisional Services,"£28,894.46"
WSH2-393007,30/01/2023,RMR RECRUITMENT LTD,Consultant: Agency,Divisional Services,"£28,752.00"
X0064836,13/01/2023,FRIMLEY HEALTH NHS FOUNDATION TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£28,726.23"
82936298,01/01/2023,QUADIENT UK LIMITED,Postage & Carriage,Divisional Services,"£28,610.57"
X0065382,13/01/2023,FRIMLEY HEALTH NHS FOUNDATION TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£28,554.28"
X0065179,13/01/2023,FRIMLEY HEALTH NHS FOUNDATION TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£28,527.89"
INV-3084,31/01/2023,PAGODA SECURITY SERVICES LTD,Contract : Other External,Divisional Services,"£28,324.80"
3807,31/01/2023,SUSSEX MEDICAL CHAMBERS LTD,Independent Sector,Divisional Services,"£28,323.95"
2179358,19/01/2023,RSM RISK ASSURANCE SERVICES LLP,Counterfraud Contract,Corporate Services,"£28,117.50"
WSH2-390171,23/01/2023,RMR RECRUITMENT LTD,Consultant: Agency,Divisional Services,"£28,044.00"
00223505,18/01/2023,ROTADEX SYSTEMS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£28,000.00"
00223468,17/01/2023,ROTADEX SYSTEMS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£27,830.00"
00223426,11/01/2023,ROTADEX SYSTEMS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£27,762.00"
00223467,17/01/2023,ROTADEX SYSTEMS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£27,626.00"
100705344,30/01/2023,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£27,597.12"
00223427,11/01/2023,ROTADEX SYSTEMS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£27,558.00"
00223506,18/01/2023,ROTADEX SYSTEMS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£27,456.00"
00223592,31/01/2023,ROTADEX SYSTEMS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£27,456.00"
B2CE55513,10/01/2023,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£27,387.82"
IN6453,24/01/2023,INCLUSIVE EMPLOYERS LTD,Training Expenses,Corporate Services,"£27,300.00"
537603,05/01/2023,HOSPITAL METALCRAFT LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£27,278.70"
08002691,06/01/2023,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£27,247.49"
0000161917,09/01/2023,EAST SUSSEX HOSPITALS NHS TRUST,A&C: Agency,Corporate Services,"£27,201.03"
103672711,09/01/2023,ALLOGA UK LIMITED,Drugs,Divisional Services,"£27,120.00"
103691979,31/01/2023,ALLOGA UK LIMITED,Drugs,Divisional Services,"£27,120.00"
AML - 204817,11/01/2023,ALLIANCE MEDICAL LTD,Insourcing and Commercial Sector,Divisional Services,"£27,000.00"
SINV5900599,10/01/2023,LLOYDSPHARMACY CLINICAL HOMECARE,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£26,980.26"
INUK-002640663,03/01/2023,SCIENSUS PHARMA SERVICES LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£26,817.06"
21231,18/01/2023,BRIGHT TECHNOLOGIES LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£26,808.00"
INV-1023,11/01/2023,MEDICAL ENGINEERING SYSTEMS LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£26,750.00"
6785,12/01/2023,INTEGRATED CARE 24 LTD,Specialty Doctor - Agency,Divisional Services,"£26,710.00"
7009141,30/01/2023,NHS BLOOD AND TRANSPLANT,Blood Products,Divisional Services,"£26,575.93"
7009850,30/01/2023,NHS BLOOD AND TRANSPLANT,Blood Products,Divisional Services,"£26,527.22"
6765,12/01/2023,INTEGRATED CARE 24 LTD,Insourcing and Commercial Sector,Divisional Services,"£26,515.26"
0001774010,17/01/2023,SRCL LTD,Contract : Refuse & Clin Waste,Divisional Services,"£26,379.46"
289032122/23,23/01/2023,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£26,374.56"
X0064036,12/01/2023,FRIMLEY HEALTH NHS FOUNDATION TRUST,Laboratory External Tests,Divisional Services,"£26,233.37"
X0064407,12/01/2023,FRIMLEY HEALTH NHS FOUNDATION TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£26,203.18"
5894,12/01/2023,INTEGRATED CARE 24 LTD,Insourcing and Commercial Sector,Divisional Services,"£26,125.78"
6616,12/01/2023,INTEGRATED CARE 24 LTD,Insourcing and Commercial Sector,Divisional Services,"£25,931.04"
7300400431,01/01/2023,PHILIPS HEALTHCARE,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£25,838.80"
7300402971,05/01/2023,PHILIPS HEALTHCARE,Computer Maintenance,Divisional Services,"£25,838.80"
779480,11/01/2023,DRIVE DEVILBISS HEALTHCARE LTD,Furniture & Fittings,Corporate Services,"£25,534.20"
105821,23/01/2023,INOMED NEUROCARE LIMITED,Surgical Instruments : General,Divisional Services,"£25,475.00"
WSH2-390168,23/01/2023,SUPREME LOCUM SERVICES LIMITED,Consultant: Agency,Divisional Services,"£25,385.58"
AML - 203880 A,22/01/2023,ALLIANCE MEDICAL LTD,VAT Debtor < one year,Total Balance Sheet Cost Centres,"£25,208.44"
1205309766,26/01/2023,MEDTRONIC LTD,Patient Activity - Appliances PBR Exclusions,Divisional Services,"£25,151.46"
6586,12/01/2023,INTEGRATED CARE 24 LTD,Insourcing and Commercial Sector,Divisional Services,"£25,054.71"