University Hospitals Sussex NHS Foundation Trust - Expenditure over £25k - March 2023,,,,,
,,,,,
Invoice No,Posted Date,Supplier Name,Expense Type,Expense Area,Distribution Amount (GBP)
RYR PDCDIVMAR23,14/03/2023,DEPARTMENT OF HEALTH,PDC dividend payment,Financial Central Services,"£8,232,000.00"
TAX AND NI FEB 2023,16/03/2023,HM REVENUE & CUSTOMS,Tax & Soc Security Costs < 1 yr,Total Balance Sheet Cost Centres,"£5,414,374.59"
TAX AND NI FEB 2023,16/03/2023,HM REVENUE & CUSTOMS,Tax < One Year,Total Balance Sheet Cost Centres,"£5,196,804.71"
Tax and NI Feb 2023,16/03/2023,HM REVENUE & CUSTOMS,Tax & Soc Security Costs < 1 yr,Total Balance Sheet Cost Centres,"£4,267,074.47"
Tax and NI Feb 2023,16/03/2023,HM REVENUE & CUSTOMS,Tax < One Year,Total Balance Sheet Cost Centres,"£4,253,156.98"
INV1472,30/03/2023,CLOUD 21 LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£2,721,600.00"
INV-0270,29/03/2023,HUGH SYMONS INFORMATION MANAGEMENT LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£2,141,644.17"
732634,28/03/2023,GE MEDICAL SYSTEMS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£1,846,800.00"
5247,09/03/2023,PHARM@SEA LTD,Drugs,Divisional Services,"£1,498,862.92"
2006335,29/03/2023,LAING O'ROURKE CONSTRUCTION SOUTH LTD,Other creditors < one year,Total Balance Sheet Cost Centres,"£1,447,850.39"
23030240,21/03/2023,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£1,419,425.11"
23030359,30/03/2023,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£1,413,529.20"
7300409625,31/03/2023,PHILIPS HEALTHCARE,Additions - AUC B,Total Balance Sheet Cost Centres,"£1,286,081.83"
1051133348,16/03/2023,SIEMENS HEALTHCARE,Additions - AUC B,Total Balance Sheet Cost Centres,"£1,068,000.00"
SIN000403,27/03/2023,IMMJ Systems Ltd,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£1,061,040.00"
7300409011,27/03/2023,PHILIPS HEALTHCARE,Additions - AUC B,Total Balance Sheet Cost Centres,"£1,005,184.03"
8002777,02/03/2023,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£1,003,583.87"
8002843,27/03/2023,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£971,957.90"
220054617,28/03/2023,CANON MEDICAL SYSTEMS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£953,994.00"
2006336,29/03/2023,LAING O'ROURKE CONSTRUCTION SOUTH LTD,Other creditors < one year,Total Balance Sheet Cost Centres,"£895,333.20"
9523001989,28/03/2023,NHS SUPPLY CHAIN,Additions - AUC B,Total Balance Sheet Cost Centres,"£829,843.20"
2123007676,01/03/2023,NHS SUPPLY CHAIN,M&S Equipment: Maintenance Contracts,Divisional Services,"£743,427.47"
7300409118,27/03/2023,PHILIPS HEALTHCARE,Additions - AUC B,Total Balance Sheet Cost Centres,"£742,597.44"
1123249665,01/03/2023,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£741,669.71"
INVUK757120,10/03/2023,SOFTCAT PLC,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£739,461.56"
SILINV00268449,31/03/2023,SENATOR INTERNATIONAL LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£682,627.99"
9523001992,28/03/2023,NHS SUPPLY CHAIN,Additions - AUC PM,Total Balance Sheet Cost Centres,"£680,125.33"
2043,22/03/2023,STORZ MEDICAL UK LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£624,000.00"
23030011,10/03/2023,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£606,184.45"
CAPL-23-07,17/03/2023,CHILDRENS ARK PARTNERSHIP LIMITED,PFI Operating Costs,Corporate Services,"£578,644.26"
2123008921,20/03/2023,NHS SUPPLY CHAIN,Other Equipment Maint. Contracts,Divisional Services,"£548,412.50"
8002860,30/03/2023,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£532,129.21"
INV-0950,09/03/2023,PATIENTS KNOW BEST,Computer Software/Licence Fees,Corporate Services,"£528,768.00"
1123285028,20/03/2023,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£436,099.83"
INV-0270,29/03/2023,HUGH SYMONS INFORMATION MANAGEMENT LTD,VAT Debtor < 1yr,Total Balance Sheet Cost Centres,"£428,328.83"
1083395,31/03/2023,BYTES TECHNOLOGY GROUP LTD,Computer Maintenance,Corporate Services,"£421,650.48"
0067210000 / 000014462145,01/03/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£408,822.35"
1123278222,11/03/2023,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£406,000.52"
0067210000 / 000014733557,23/03/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£398,527.53"
1123297262,24/03/2023,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£397,180.78"
DU/0006613,31/03/2023,KANNEGIESSER UK LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£367,361.74"
1123270734,04/03/2023,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£360,186.63"
NHS PROVIDER LOANS ITFF/CILFF/RXH/201,23/03/2023,DEPARTMENT OF HEALTH,Capital Loans > 1 year,Total Balance Sheet Cost Centres,"£357,220.40"
23030239,21/03/2023,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£356,875.33"
5248,09/03/2023,PHARM@SEA LTD,Drugs,Divisional Services,"£356,676.65"
1123292003,24/03/2023,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£351,660.43"
23030014,07/03/2023,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£351,572.87"
33636,08/03/2023,SYSTEM C HEALTHCARE LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£344,391.60"
1123283070,11/03/2023,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£332,798.53"
730384,15/03/2023,GE MEDICAL SYSTEMS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£329,755.36"
8002842,27/03/2023,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£322,608.76"
CAPL-23-10,30/03/2023,CHILDRENS ARK PARTNERSHIP LIMITED,PFI Operating Costs,Corporate Services,"£321,939.25"
8002830,20/03/2023,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£316,354.48"
1123299177,30/03/2023,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£313,320.04"
8002779,02/03/2023,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£310,509.60"
1123289929,20/03/2023,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£305,779.72"
1123303700,30/03/2023,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£304,625.92"
9523001766,15/03/2023,NHS SUPPLY CHAIN,Additions - AUC PM,Total Balance Sheet Cost Centres,"£294,787.60"
1921549,31/03/2023,UNIVERSITY OF SUSSEX,Medical Secondees inwards,Financial Central Services,"£291,145.84"
8002829,20/03/2023,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£277,568.56"
751827824,01/03/2023,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£266,199.13"
1915338,08/03/2023,UNIVERSITY OF SUSSEX,Medical Secondees inwards,Financial Central Services,"£262,476.87"
SI000207,28/03/2023,INTERACOUSTICS UK LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£259,524.00"
CIL/12-13/RXH/1 LOAN,19/03/2023,DEPARTMENT OF HEALTH,Capital Loans > 1 year,Total Balance Sheet Cost Centres,"£255,000.00"
44002124,30/03/2023,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£252,307.68"
8002854,29/03/2023,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£250,678.80"
INV1473,30/03/2023,CLOUD 21 LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£249,696.00"
8002827,20/03/2023,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£243,946.00"
S5731OCT22,21/03/2023,CIRCLE HEALTH GROUP,Independent Sector,Divisional Services,"£240,329.30"
2123008922,20/03/2023,NHS SUPPLY CHAIN,Other Equipment Maint. Contracts,Divisional Services,"£231,034.34"
751864127,10/03/2023,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£227,680.37"
9523001952,27/03/2023,NHS SUPPLY CHAIN,Additions - AUC B,Total Balance Sheet Cost Centres,"£214,261.08"
150494,23/03/2023,BRANDON MEDICAL CO LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£210,683.26"
9523001958,28/03/2023,NHS SUPPLY CHAIN,Additions - AUC B,Total Balance Sheet Cost Centres,"£209,764.00"
86253,22/03/2023,XOGRAPH HEALTHCARE LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£192,318.00"
4487210000 / 000014469637,21/03/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£190,753.18"
994054382,20/03/2023,CSL BEHRING LTD,Drugs,Divisional Services,"£189,776.70"
2123007582,02/03/2023,NHS SUPPLY CHAIN,Contract : Estates Management,Divisional Services,"£186,062.43"
INVUK796921,30/03/2023,SOFTCAT PLC,Additions - AUC B,Total Balance Sheet Cost Centres,"£184,770.58"
ITFF/CILFF/RXH/2013-12-19/A,21/03/2023,DEPARTMENT OF HEALTH,Tax & Soc Security Costs < 1 yr,Total Balance Sheet Cost Centres,"£184,709.73"
INV-0148,11/03/2023,FOUR EYES INSIGHT LTD,Professional Services,Financial Central Services,"£184,347.48"
1123275925,04/03/2023,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£183,791.96"
1205388719,24/03/2023,MEDTRONIC LTD,M&S Equipment: Disposable,Divisional Services,"£182,550.77"
7012260,10/03/2023,NHS BLOOD AND TRANSPLANT,Blood Products,Divisional Services,"£178,423.70"
QTE-059234,13/03/2023,INFORMATION & DATA NETWORK SUPPLIES LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£177,462.41"
23030358,29/03/2023,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£173,256.00"
2123007609,02/03/2023,NHS SUPPLY CHAIN,Contract : Estates Management,Divisional Services,"£170,521.69"
DU/0006593,02/03/2023,KANNEGIESSER UK LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£168,675.67"
2010023734,23/03/2023,QUEEN VICTORIA HOSPITAL NHS FOUNDATION TRUST,Non-Healthcare - Foundation Trusts,Divisional Services,"£168,266.25"
2010023900,23/03/2023,QUEEN VICTORIA HOSPITAL NHS FOUNDATION TRUST,Non-Healthcare - Foundation Trusts,Divisional Services,"£168,266.25"
S5731NOV22,21/03/2023,CIRCLE HEALTH GROUP,Independent Sector,Divisional Services,"£168,161.04"
INVUK788498,22/03/2023,SOFTCAT PLC,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£167,185.23"
23020025,01/03/2023,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£166,921.19"
392526,01/03/2023,FUJIFILM SONOSITE LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£161,999.99"
2010023335,23/03/2023,QUEEN VICTORIA HOSPITAL NHS FOUNDATION TRUST,Non-Healthcare - Foundation Trusts,Divisional Services,"£161,669.35"
May-23,30/03/2023,STANLEY SECURITY SOLUTIONS,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£157,120.80"
23030081,08/03/2023,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£156,000.00"
8002853,29/03/2023,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£154,668.00"
4097210000 / 000014466562,21/03/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£154,125.53"
23030400,31/03/2023,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC PM,Total Balance Sheet Cost Centres,"£150,702.04"
1322276651,27/03/2023,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£146,640.00"
23030402,31/03/2023,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC PM,Total Balance Sheet Cost Centres,"£143,655.60"
142473,02/03/2023,TRUSTCO,Computer Software/Licence Fees,Corporate Services,"£139,350.00"
855220322,10/03/2023,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£137,313.39"
AML - 211339,10/03/2023,ALLIANCE MEDICAL LTD,Insourcing and Commercial Sector,Divisional Services,"£136,254.88"
CIL/12-13/RXH/3 loan,19/03/2023,DEPARTMENT OF HEALTH,Capital Loans > 1 year,Total Balance Sheet Cost Centres,"£136,000.00"
RSCH-230202,27/03/2023,OKB MEDICAL LIMITED,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£135,000.00"
2123009100,21/03/2023,NHS SUPPLY CHAIN,Contract : Estates Management,Divisional Services,"£133,257.78"
BRISUSUNIS-CON-2023-02,20/03/2023,BUSINESS STREAM,Water,Divisional Services,"£129,880.54"
RYR/FTFF/09/2013 2023,21/03/2023,DEPARTMENT OF HEALTH,Capital Loans > 1 year,Total Balance Sheet Cost Centres,"£128,805.60"
SINV00007384,28/03/2023,Egton Medical Information Systems (EMIS) Ltd,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£127,800.00"
2014723,29/03/2023,RAYSEARCH LABORATORIES AB,X-Ray Equipment : Purchases,Divisional Services,"£122,096.40"
SNHS001,16/03/2023,CROMWELL HOSPITAL,Independent Sector,Divisional Services,"£117,959.95"
1000076085,27/03/2023,NHSBSA,FP10'S,Divisional Services,"£116,008.07"
INVUK794411,27/03/2023,SOFTCAT PLC,Computer Software/Licence Fees,Corporate Services,"£115,927.20"
CAPL-23-07,17/03/2023,CHILDRENS ARK PARTNERSHIP LIMITED,VAT Debtor < 1yr,Total Balance Sheet Cost Centres,"£115,728.85"
LNMS0320/001,02/03/2023,GLEEDS ADVISORY LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£115,632.00"
8002780,02/03/2023,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£115,484.64"
FPSC005551,16/03/2023,NUFFIELD HEALTH,Independent Sector,Divisional Services,"£111,430.00"
1000076411,27/03/2023,NHSBSA,FP10'S,Divisional Services,"£110,151.23"
1322273000,03/03/2023,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£109,980.00"
1000076738,27/03/2023,NHSBSA,FP10'S,Divisional Services,"£109,935.22"
2123008921,20/03/2023,NHS SUPPLY CHAIN,VAT Debtor < 1yr,Total Balance Sheet Cost Centres,"£109,682.50"
FPSC005543,16/03/2023,NUFFIELD HEALTH,Independent Sector,Divisional Services,"£109,100.00"
1457210000 / 000014673026,21/03/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£105,711.31"
2123009447,28/03/2023,NHS SUPPLY CHAIN,X-Ray Equipment : Purchases,Divisional Services,"£105,167.56"
11149448,10/03/2023,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£104,613.75"
INVVHUK00113,20/03/2023,VITALHUB UK LIMITED,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£103,860.00"
FPSC006800,17/03/2023,NUFFIELD HEALTH,Insourcing and Commercial Sector,Divisional Services,"£101,851.20"
7402903408,29/03/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£101,400.00"
7402903409,29/03/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£101,400.00"
7402903410,29/03/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£101,400.00"
7402903556,29/03/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£101,400.00"
1807,30/03/2023,AUTOFLAME SERVICE & SUPPORT LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£101,331.61"
INV33427,30/03/2023,BYWORTH BOILERS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£100,249.38"
1457210000 / 000014736803,21/03/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£99,915.46"
8002838,23/03/2023,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£97,817.58"
1904580,01/03/2023,UNIVERSITY OF SUSSEX,Insourcing and Commercial Sector,Divisional Services,"£96,875.00"
23030339,28/03/2023,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£96,397.03"
ADS - 027296,24/03/2023,ALLIANCE DIAGNOSTIC SERVICES LTD,Insourcing and Commercial Sector,Divisional Services,"£96,290.00"
1083395,31/03/2023,BYTES TECHNOLOGY GROUP LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£96,193.44"
CIL/11-12/RYR/3loan,19/03/2023,DEPARTMENT OF HEALTH,Capital Loans > 1 year,Total Balance Sheet Cost Centres,"£96,000.00"
1916112,20/03/2023,UNIVERSITY OF SUSSEX,Insourcing and Commercial Sector,Divisional Services,"£93,225.00"
K4QZ468Q,17/03/2023,CASTLE WATER LIMITED,Water,Divisional Services,"£93,143.84"
INVVHUK00115,20/03/2023,VITALHUB UK LIMITED,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£91,260.00"
1903532,01/03/2023,UNIVERSITY OF SUSSEX,Insourcing and Commercial Sector,Divisional Services,"£90,925.00"
23010114,01/03/2023,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£88,923.38"
100707952,03/03/2023,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£88,231.44"
23030200,16/03/2023,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£86,760.00"
150307,03/03/2023,BRANDON MEDICAL CO LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£85,746.53"
WESTSUSSEXNHS-2023-02,20/03/2023,BUSINESS STREAM,Water,Divisional Services,"£85,418.03"
SI197268,29/03/2023,Pickfords Move Management Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£84,708.00"
2371435,30/03/2023,HOLOGIC LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£83,628.00"
HH6581,27/03/2023,HUNTER HEALTHCARE RESOURCING LTD,Manager: Agency,Divisional Services,"£82,800.00"
ADS - 027744,24/03/2023,ALLIANCE DIAGNOSTIC SERVICES LTD,Insourcing and Commercial Sector,Divisional Services,"£82,220.00"
QTE-059618,13/03/2023,INFORMATION & DATA NETWORK SUPPLIES LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£79,448.90"
918489778,02/03/2023,DRAEGER MEDICAL LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£78,258.34"
7402897554,20/03/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£78,078.00"
203294,31/03/2023,TET Limited T/A Trans European Technology,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£78,072.00"
6803,31/03/2023,STIRLING MEDICAL & SCIENTIFIC,Additions - AUC B,Total Balance Sheet Cost Centres,"£75,226.25"
SI192534,02/03/2023,Pickfords Move Management Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£75,200.40"
CIL/11-12/RYR/2loan,19/03/2023,DEPARTMENT OF HEALTH,Capital Loans > 1 year,Total Balance Sheet Cost Centres,"£75,000.00"
700C230228,08/03/2023,ALCURA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£74,490.15"
8002773,01/03/2023,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£74,309.86"
9523002140,31/03/2023,NHS SUPPLY CHAIN,Additions - AUC B,Total Balance Sheet Cost Centres,"£73,611.16"
S63780,28/03/2023,WARD WILLIAMS ASSOCIATES LLP,Additions - AUC B,Total Balance Sheet Cost Centres,"£73,575.00"
14556,09/03/2023,JPJ INSTALLATIONS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£73,375.37"
751865018,07/03/2023,ABBOTT LABORATORIES LTD,Laboratory Chemicals,Divisional Services,"£73,322.50"
19782884,31/03/2023,EPSOM & ST HELIER UNIVERSITY NHS TRUST,Insourcing and Commercial Sector,Divisional Services,"£73,013.84"
9523001983,28/03/2023,NHS SUPPLY CHAIN,Additions - AUC PM,Total Balance Sheet Cost Centres,"£72,234.26"
2123009099,20/03/2023,NHS SUPPLY CHAIN,X-Ray Film & Chemicals : Purch,Divisional Services,"£72,230.36"
730385,15/03/2023,GE MEDICAL SYSTEMS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£71,592.07"
930912094,21/03/2023,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£71,539.20"
7402903411,29/03/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£69,966.00"
88080492,21/03/2023,QUADIENT UK LIMITED,Postage & Carriage,Divisional Services,"£69,112.19"
1205382981,21/03/2023,MEDTRONIC LTD,Surgical Instruments : General,Divisional Services,"£69,080.64"
INVUK785652,20/03/2023,SOFTCAT PLC,Computer Maintenance,Corporate Services,"£68,622.00"
475784,14/03/2023,BAYER PLC,Drugs,Divisional Services,"£68,434.20"
994054358,07/03/2023,CSL BEHRING LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£68,388.00"
RYR/FTFF/09/2013 2023 Int,21/03/2023,DEPARTMENT OF HEALTH,Interest payable < one year,Total Balance Sheet Cost Centres,"£68,070.24"
57014,21/03/2023,MEDICAL IMAGING PARTNERSHIP,Insourcing and Commercial Sector,Divisional Services,"£65,556.39"
352466,08/03/2023,DIAVERUM FACILITIES MANAGEMENT LTD,Insourcing and Commercial Sector,Divisional Services,"£64,927.50"
10547,10/03/2023,MRI DEVICES LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£64,800.00"
SI225003309,14/03/2023,SLE LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£64,603.56"
SI17840,28/03/2023,JACKSON LIFT SERVICES LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£64,432.00"
CAPL-23-10,30/03/2023,CHILDRENS ARK PARTNERSHIP LIMITED,VAT Debtor < 1yr,Total Balance Sheet Cost Centres,"£64,387.85"
19782399,31/03/2023,EPSOM & ST HELIER UNIVERSITY NHS TRUST,Insourcing and Commercial Sector,Divisional Services,"£63,993.00"
5267,30/03/2023,PHARM@SEA LTD,Drugs,Divisional Services,"£63,358.07"
RYRMTFICF2223M10,30/03/2023,SPIRE HEALTHCARE LTD,Independent Sector,Divisional Services,"£62,824.95"
56531,08/03/2023,MEDICAL IMAGING PARTNERSHIP,Contractual Clinical Services,Divisional Services,"£62,500.00"
Business Rates Bill 2023/2024 NN51050000100009,10/03/2023,EASTBOURNE BOROUGH COUNCIL,Rates,Corporate Services,"£62,464.00"
5370,23/03/2023,ROTAMAP LTD,A&C: Agency,Divisional Services,"£61,500.00"
11149450,31/03/2023,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£61,039.00"
SI105677,20/03/2023,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£60,902.25"
56530,08/03/2023,MEDICAL IMAGING PARTNERSHIP,Contractual Clinical Services,Divisional Services,"£60,000.00"
56532,10/03/2023,MEDICAL IMAGING PARTNERSHIP,Insourcing and Commercial Sector,Divisional Services,"£60,000.00"
7402899218,23/03/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£60,000.00"
SIN000404,24/03/2023,IMMJ Systems Ltd,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£60,000.00"
930910482,19/03/2023,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£59,616.00"
733340,31/03/2023,GE MEDICAL SYSTEMS LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£59,610.00"
6658007,20/03/2023,CASTLE WATER LIMITED,Water,Divisional Services,"£59,475.10"
1051134117,30/03/2023,SIEMENS HEALTHCARE,Laboratory Radio-Isotopes,Divisional Services,"£58,903.20"
107613,03/03/2023,ATLAS BOILER CO,Contract : Estates Management,Divisional Services,"£58,500.00"
CIL/12-13/RXH/3 int,19/03/2023,DEPARTMENT OF HEALTH,Tax & Soc Security Costs < 1 yr,Total Balance Sheet Cost Centres,"£58,000.00"
SIN103725876,06/03/2023,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£56,250.00"
100710099,27/03/2023,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£55,062.00"
1322277116,28/03/2023,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£54,862.85"
DU/0006546,01/03/2023,KANNEGIESSER UK LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£54,610.91"
103714712,19/03/2023,ALLOGA UK LIMITED,Drugs,Divisional Services,"£54,240.00"
103728127,20/03/2023,ALLOGA UK LIMITED,Drugs,Divisional Services,"£54,240.00"
6481096,22/03/2023,SUSSEX PARTNERSHIP NHS FOUNDATION TRUST,Contractual Clinical Services,Divisional Services,"£54,136.00"
7834,22/03/2023,DAYBREAK MEDICAL LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£54,024.00"
PSINV03911182,25/03/2023,CDW,Computer Maintenance,Corporate Services,"£53,568.00"
6662659,23/03/2023,CASTLE WATER LIMITED,Water,Divisional Services,"£53,558.93"
LCM1666,07/03/2023,MCBAINS LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£53,000.40"
LCM1689,24/03/2023,MCBAINS LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£53,000.40"
110R230228,08/03/2023,ALCURA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£52,706.93"
CAPL-23-08,27/03/2023,CHILDRENS ARK PARTNERSHIP LIMITED,Electricity,Divisional Services,"£52,163.37"
52W230228,08/03/2023,ALCURA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£51,745.36"
2.02E+13,20/03/2023,SYNNOVIS ANALYTICS LLP,Laboratory External Tests,Divisional Services,"£50,391.20"
142474,02/03/2023,TRUSTCO,Computer Software/Licence Fees,Corporate Services,"£49,800.24"
INV-3254,10/03/2023,PAGODA SECURITY SERVICES LTD,Ancillary: Agency,Divisional Services,"£49,395.45"
295090670/23,20/03/2023,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£49,287.70"
1322273503,03/03/2023,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£49,177.97"
1322275286,15/03/2023,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£48,989.82"
918492698,30/03/2023,DRAEGER MEDICAL LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£48,471.34"
728566,08/03/2023,GE MEDICAL SYSTEMS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£48,218.60"
5369,23/03/2023,ROTAMAP LTD,Drugs,Divisional Services,"£48,207.25"
7012263,15/03/2023,NHS BLOOD AND TRANSPLANT,Blood Products,Divisional Services,"£48,191.83"
S63781,30/03/2023,WARD WILLIAMS ASSOCIATES LLP,Additions - AUC B,Total Balance Sheet Cost Centres,"£47,861.00"
SI105698,16/03/2023,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£47,145.00"
INVUK796922,28/03/2023,SOFTCAT PLC,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£46,859.03"
100710724,22/03/2023,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£46,692.54"
23030199,16/03/2023,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£46,440.00"
2123008922,20/03/2023,NHS SUPPLY CHAIN,VAT Debtor < 1yr,Total Balance Sheet Cost Centres,"£46,206.87"
7402888453,20/03/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£46,200.00"
7402888454,20/03/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£46,200.00"
7402896434,20/03/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£46,200.00"
7402896435,20/03/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£46,200.00"
7402896436,20/03/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£46,200.00"
7402903407,29/03/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£45,900.00"
7402903545,29/03/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£45,900.00"
7402903546,29/03/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£45,900.00"
7402903547,29/03/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£45,900.00"
7402903548,29/03/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£45,900.00"
7402903549,29/03/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£45,900.00"
7402903550,29/03/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£45,900.00"
7402903551,29/03/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£45,900.00"
7402903552,29/03/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£45,900.00"
7402903553,29/03/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£45,900.00"
7402903554,29/03/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£45,900.00"
7402903555,29/03/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£45,900.00"
7402904018,30/03/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£45,900.00"
7402897553,22/03/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£45,630.00"
477936,15/03/2023,BAYER PLC,Drugs,Divisional Services,"£45,622.80"
479313,27/03/2023,BAYER PLC,Drugs,Divisional Services,"£45,622.80"
824C477702,10/03/2023,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£45,622.80"
824C477931,28/03/2023,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£45,622.80"
INV-00338193,28/03/2023,BDO LLP,Audit Fees: Internal,Corporate Services,"£45,540.00"
S63779,28/03/2023,WARD WILLIAMS ASSOCIATES LLP,Additions - AUC B,Total Balance Sheet Cost Centres,"£45,346.00"
23030401,31/03/2023,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC PM,Total Balance Sheet Cost Centres,"£45,224.42"
30156993,22/03/2023,GRANT THORNTON UK,Audit Fees: Statutory,Corporate Services,"£45,000.00"
CIL/11-12/RYR/1loan,19/03/2023,DEPARTMENT OF HEALTH,Capital Loans > 1 year,Total Balance Sheet Cost Centres,"£45,000.00"
KEUK00199,10/03/2023,KAINOS EVOLVE LTD,Computer Maintenance,Corporate Services,"£45,000.00"
SI845052,02/03/2023,BATES OFFICE SERVICES LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£44,858.62"
B32A53434,03/03/2023,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£44,678.80"
NYGUHSFTJAN2023,27/03/2023,SUSSEX COMMUNITY DERMATOLOGY SERVICE LTD,Other Public Sector,Divisional Services,"£44,315.00"
1051132156,13/03/2023,SIEMENS HEALTHCARE,Laboratory Radio-Isotopes,Divisional Services,"£43,934.40"
3257,07/03/2023,PRACTICUS LTD,Professional Services,Corporate Services,"£43,407.29"
LCM1690,24/03/2023,MCBAINS LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£42,936.00"
9436707,31/03/2023,PORTSMOUTH HOSPITALS UNIVERSITY NHS TRUST,Non-Healthcare - NHS Trusts,Divisional Services,"£42,611.00"
BRISUSUNIS-CON-2023-01,15/03/2023,BUSINESS STREAM,Water,Divisional Services,"£42,006.79"
MTSH1208,01/03/2023,MTS HEALTH LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£42,001.50"
2281156,08/03/2023,HOLOGIC LTD,Provider Charities,Total Balance Sheet Cost Centres,"£42,000.00"
2281157,08/03/2023,HOLOGIC LTD,Provider Charities,Total Balance Sheet Cost Centres,"£42,000.00"
S63762,28/03/2023,WARD WILLIAMS ASSOCIATES LLP,Additions - AUC B,Total Balance Sheet Cost Centres,"£41,857.00"
5140607840,02/03/2023,CARL ZEISS LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£41,736.01"
RYRMTFICF2223M07,22/03/2023,SPIRE HEALTHCARE LTD,Independent Sector,Divisional Services,"£41,735.08"
INVUK771274,08/03/2023,SOFTCAT PLC,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£41,589.23"
9230039396,17/03/2023,CEPHEID UK LIMITED,Additions - AUC PM,Total Balance Sheet Cost Centres,"£41,566.63"
Sl105617,16/03/2023,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£41,515.00"
1322276322,21/03/2023,ROCHE PRODUCTS LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£41,503.01"
352130,28/03/2023,ADEPT TELECOM LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£41,472.00"
11149676,31/03/2023,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Other Transport Costs,Financial Central Services,"£41,316.06"
45028,22/03/2023,SUSSEX INTERPRETING SERVICES,Interpreting services,Corporate Services,"£41,235.06"
Consolidated invoice,03/03/2023,ALCURA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£41,221.48"
INUK-002970541,20/03/2023,SCIENSUS PHARMA SERVICES LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£41,145.61"
CIL/10-11/RYR/1loans,19/03/2023,DEPARTMENT OF HEALTH,Capital Loans > 1 year,Total Balance Sheet Cost Centres,"£41,000.00"
21418,28/03/2023,BRIGHT TECHNOLOGIES LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£40,980.00"
SI105641,16/03/2023,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£40,800.00"
11149524,27/03/2023,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Non-Healthcare - Foundation Trusts,Divisional Services,"£40,770.75"
103742929,27/03/2023,ALLOGA UK LIMITED,Drugs,Divisional Services,"£40,680.00"
QTE-058275,13/03/2023,INFORMATION & DATA NETWORK SUPPLIES LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£40,371.60"
B33953834,27/03/2023,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£40,189.51"
INV-95518,09/03/2023,PCTI SOLUTIONS LTD,Computer Maintenance,Corporate Services,"£40,140.00"
SILINV008197,13/03/2023,SENATOR INTERNATIONAL LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£39,474.00"
11149318,01/03/2023,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Leased Cars : Contract,Divisional Services,"£39,101.90"
203310,31/03/2023,TET Limited T/A Trans European Technology,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£39,034.80"
10012,29/03/2023,TEAM PREVENT UK LIMITED,Client Support Expenses,Corporate Services,"£38,605.00"
295091725/23,20/03/2023,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£38,568.44"
QA-SIN-000284441,31/03/2023,QA LTD,Miscellaneous Expenditure,Financial Central Services,"£38,400.00"
7402904045,30/03/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£38,392.85"
295090878/23,20/03/2023,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£38,360.20"
CIL/11-12/RYR/3int,19/03/2023,DEPARTMENT OF HEALTH,Tax & Soc Security Costs < 1 yr,Total Balance Sheet Cost Centres,"£38,000.00"
B32H58479,08/03/2023,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£37,603.36"
23116446-RI10656,24/03/2023,JOHNSON & JOHNSON MEDICAL LTD,Patient Activity - M&S Equipment PBR Exclusions,Divisional Services,"£37,544.76"
352149,28/03/2023,ADEPT TELECOM LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£37,454.40"
INUK-002908418,20/03/2023,SCIENSUS PHARMA SERVICES LIMITED,Drugs,Divisional Services,"£37,299.00"
RYRMTFICF2223M08,22/03/2023,SPIRE HEALTHCARE LTD,Independent Sector,Divisional Services,"£37,240.12"
Sl105616,16/03/2023,MEDICA REPORTING LTD,Photographic Materials,Divisional Services,"£37,233.00"
INV1158,01/03/2023,INTEGRIS SOLUTIONS LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£37,200.00"
7402900295,28/03/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£36,960.00"
7162685886,31/03/2023,BOSTON SCIENTIFIC LTD,M&S Equipment: Disposable,Divisional Services,"£36,909.23"
824C477935,08/03/2023,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£36,498.24"
728568,08/03/2023,GE MEDICAL SYSTEMS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£36,064.80"
76254,02/03/2023,HARGREAVES PROPERTIES LTD,Other Current Liabilities,Total Balance Sheet Cost Centres,"£36,062.50"
6481099,22/03/2023,SUSSEX PARTNERSHIP NHS FOUNDATION TRUST,Contractual Clinical Services,Divisional Services,"£36,047.00"
103728126,20/03/2023,ALLOGA UK LIMITED,Drugs,Divisional Services,"£36,000.00"
2363500,01/03/2023,HOLOGIC LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£36,000.00"
SIN103694904,02/03/2023,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£36,000.00"
B32N53671,15/03/2023,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£35,807.01"
930910866,28/03/2023,JANSSEN-CILAG LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£35,774.40"
930895789,21/03/2023,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£35,769.60"
16675,02/03/2023,BRIGHTON & HOVE BUS & COACH COMPANY LTD,Taxi & Other Vehicle Hire,Divisional Services,"£35,295.00"
5369,23/03/2023,ROTAMAP LTD,A&C: Agency,Divisional Services,"£35,192.75"
155668,01/03/2023,DIAVERUM FACILITIES MANAGEMENT LTD,Insourcing and Commercial Sector,Divisional Services,"£35,192.00"
B33E53384,30/03/2023,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£34,982.22"
S63765,28/03/2023,WARD WILLIAMS ASSOCIATES LLP,Additions - AUC B,Total Balance Sheet Cost Centres,"£34,896.00"
328674384,27/03/2023,B BRAUN AVITUM UK LIMITED,Insourcing and Commercial Sector,Divisional Services,"£34,681.72"
INVVHUK00112,20/03/2023,VITALHUB UK LIMITED,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£34,680.00"
6481136,30/03/2023,SUSSEX PARTNERSHIP NHS FOUNDATION TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£34,603.00"
143262,21/03/2023,SME HCI LIMITED,Other Debtors < 1yr,Total Balance Sheet Cost Centres,"£34,506.20"
2123007673,13/03/2023,NHS SUPPLY CHAIN,Other Equipment Maint. Contracts,Divisional Services,"£34,058.08"
SI02533,16/03/2023,Medneo Diagnostics UK Ltd,Insourcing and Commercial Sector,Divisional Services,"£33,840.00"
6020160185,29/03/2023,KARL STORZ ENDOSCOPY (UK) LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£33,662.30"
INV34212300620,30/03/2023,CLINISYS SOLUTIONS LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£33,577.50"
52613004,22/03/2023,PHOENIX HEALTHCARE DIST LTD,Drugs,Divisional Services,"£33,458.04"
7402897396,17/03/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£33,444.00"
SINV5997305,02/03/2023,LLOYDSPHARMACY CLINICAL HOMECARE,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£33,334.68"
100710871,27/03/2023,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£33,169.44"
100711132,27/03/2023,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£33,169.44"
150443,15/03/2023,BRANDON MEDICAL CO LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£33,164.16"
100710543,21/03/2023,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£33,103.32"
155704,08/03/2023,DIAVERUM UK LIMITED,Insourcing and Commercial Sector,Divisional Services,"£32,660.50"
7402898344,22/03/2023,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£32,610.00"
KEUK00200,13/03/2023,KAINOS EVOLVE LTD,Computer Maintenance,Corporate Services,"£32,539.20"
150393,10/03/2023,BRANDON MEDICAL CO LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£32,442.91"
1178042,23/03/2023,UNIVERSITY COLLEGE LONDON,Audit Fees: Statutory,Divisional Services,"£32,400.00"
352449,08/03/2023,DIAVERUM FACILITIES MANAGEMENT LTD,Insourcing and Commercial Sector,Divisional Services,"£32,354.70"
23061386,10/03/2023,BAXTER HEALTHCARE LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£32,345.34"
INUK-002846548,20/03/2023,SCIENSUS PHARMA SERVICES LIMITED,Drugs,Divisional Services,"£32,292.00"
INUK-002954500,20/03/2023,SCIENSUS PHARMA SERVICES LIMITED,Drugs,Divisional Services,"£32,292.00"
INUK-003015506,27/03/2023,SCIENSUS PHARMA SERVICES LIMITED,Drugs,Divisional Services,"£32,292.00"
SI0436735,27/03/2023,HEALTHNET HOMECARE,Drugs,Divisional Services,"£32,292.00"
SI0465799,20/03/2023,HEALTHNET HOMECARE,Drugs,Divisional Services,"£32,292.00"
B32S53422,19/03/2023,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£32,193.22"
460090283,10/03/2023,ORACLE CORPORATION UK LTD,FM Computer Contracts,Corporate Services,"£32,172.11"
478414,15/03/2023,BAYER PLC,Drugs,Divisional Services,"£31,935.96"
INV-3428,29/03/2023,PAGODA SECURITY SERVICES LTD,Ancillary: Agency,Divisional Services,"£31,829.83"
82779,05/03/2023,LIAISON VAT CONSULTANCY LTD,Professional Services,Corporate Services,"£31,690.60"
6481098,23/03/2023,SUSSEX PARTNERSHIP NHS FOUNDATION TRUST,Contractual Clinical Services,Divisional Services,"£31,458.00"
SI02390,08/03/2023,Medneo Diagnostics UK Ltd,Insourcing and Commercial Sector,Divisional Services,"£31,326.00"
89053772M,02/03/2023,AAH HOSPITAL SERVICE,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£31,300.51"
328676812,17/03/2023,B BRAUN AVITUM UK LIMITED,Insourcing and Commercial Sector,Divisional Services,"£31,211.47"
SIN103738377,22/03/2023,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£31,050.00"
994054957,27/03/2023,CSL BEHRING LTD,Blood Products,Divisional Services,"£31,014.50"
11149543,22/03/2023,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Other Current Liabilities,Total Balance Sheet Cost Centres,"£30,761.00"
11149544,22/03/2023,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Other Current Liabilities,Total Balance Sheet Cost Centres,"£30,761.00"
11149545,22/03/2023,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Other Current Liabilities,Total Balance Sheet Cost Centres,"£30,761.00"
LNMS0320/005,02/03/2023,GLEEDS ADVISORY LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£30,756.73"
440000330,29/03/2023,ABIOMED LTD,External Consultancy Fees,Divisional Services,"£30,600.00"
6821196534,24/03/2023,VWS (UK) Limited T/A VEOLIA ES UK LTD,Contract : Refuse & Clin Waste,Divisional Services,"£30,306.18"
23083020-RI10656,02/03/2023,JOHNSON & JOHNSON MEDICAL LTD,M&S Equipment: Hire,Divisional Services,"£30,264.00"
328672276,27/03/2023,B BRAUN AVITUM UK LIMITED,Insourcing and Commercial Sector,Divisional Services,"£30,084.46"
64995,20/03/2023,ARROW BUSINESS COMMUNICATIONS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£30,000.00"
CIL/11-12/RYR/2int,19/03/2023,DEPARTMENT OF HEALTH,Tax & Soc Security Costs < 1 yr,Total Balance Sheet Cost Centres,"£30,000.00"
OP/A041796,31/03/2023,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,Computer Software/Licence Fees,Corporate Services,"£30,000.00"
SINV00007231,28/03/2023,Egton Medical Information Systems (EMIS) Ltd,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£30,000.00"
1802803,21/03/2023,SRCL LTD,Contract : Refuse & Clin Waste,Divisional Services,"£29,971.77"
1083091,29/03/2023,BYTES TECHNOLOGY GROUP LTD,Computer Maintenance,Corporate Services,"£29,919.00"
14177,15/03/2023,ASHDOWN AV,Additions - AUC B,Total Balance Sheet Cost Centres,"£29,889.12"
155658,01/03/2023,DIAVERUM FACILITIES MANAGEMENT LTD,Insourcing and Commercial Sector,Divisional Services,"£29,782.05"
LNMS0320/002,02/03/2023,GLEEDS ADVISORY LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£29,529.79"
LNMS0320/003,02/03/2023,GLEEDS ADVISORY LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£29,529.79"
460090284,10/03/2023,ORACLE CORPORATION UK LTD,FM Computer Contracts,Corporate Services,"£29,520.31"
LNMS0320/004,02/03/2023,GLEEDS ADVISORY LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£29,517.98"
MTSH1235,30/03/2023,MTS HEALTH LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£29,517.00"
142235,21/03/2023,SME HCI LIMITED,Other Debtors < 1yr,Total Balance Sheet Cost Centres,"£29,462.40"
160982,23/03/2023,EAST SUSSEX HOSPITALS NHS TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£29,276.78"
163952,23/03/2023,EAST SUSSEX HOSPITALS NHS TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£29,276.78"
3129156849,24/03/2023,GETINGE LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£29,212.80"
3231,13/03/2023,PPL,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£29,160.00"
1322274870,27/03/2023,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£29,124.00"
95956618,24/03/2023,BRUKER UK LIMITED,Laboratory Chemicals,Divisional Services,"£29,040.00"
INV-6197,07/03/2023,IPC Ltd,Specialty Doctor: Bank,Divisional Services,"£29,021.73"
1205387064,23/03/2023,MEDTRONIC LTD,M&S Equipment: Disposable,Divisional Services,"£28,978.56"
LNMS0320/006,24/03/2023,GLEEDS ADVISORY LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£28,922.45"
SIN103737070,22/03/2023,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£28,800.00"
WSH2-401862,31/03/2023,NC HEALTHCARE LTD,Consultant: Agency,Divisional Services,"£28,548.24"
LCM1682,07/03/2023,MCBAINS LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£28,507.72"
1793692,10/03/2023,SRCL LTD,Contract : Refuse & Clin Waste,Divisional Services,"£28,403.44"
INV-3252,08/03/2023,PAGODA SECURITY SERVICES LTD,Contract : Other External,Divisional Services,"£27,954.50"
1322274549,28/03/2023,ROCHE PRODUCTS LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£27,906.56"
B33253493,22/03/2023,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£27,887.44"
65017,20/03/2023,ARROW BUSINESS COMMUNICATIONS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£27,600.00"
X0065802,08/03/2023,FRIMLEY HEALTH NHS FOUNDATION TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£27,598.19"
WSH2-398918,23/03/2023,HEALTH PEOPLE,Consultant: Agency,Divisional Services,"£27,492.00"
155694,08/03/2023,DIAVERUM UK LIMITED,Insourcing and Commercial Sector,Divisional Services,"£27,359.85"
3335012,30/03/2023,GUYS & ST THOMAS NHS FNDN TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£27,311.77"
1793693,10/03/2023,SRCL LTD,Contract : Refuse & Clin Waste,Divisional Services,"£27,302.88"
AML - 211339,10/03/2023,ALLIANCE MEDICAL LTD,VAT Debtor < 1yr,Total Balance Sheet Cost Centres,"£27,250.98"
1205343870,15/03/2023,MEDTRONIC LTD,Heart Valves,Divisional Services,"£27,180.00"
1205343871,15/03/2023,MEDTRONIC LTD,Heart Valves,Divisional Services,"£27,180.00"
1205343872,15/03/2023,MEDTRONIC LTD,Heart Valves,Divisional Services,"£27,180.00"
1205343873,15/03/2023,MEDTRONIC LTD,Heart Valves,Divisional Services,"£27,180.00"
57823a,22/03/2023,BRIGHTON & HOVE BUS & COACH COMPANY LTD,Other Debtors < 1yr,Total Balance Sheet Cost Centres,"£27,153.35"
103732971,19/03/2023,ALLOGA UK LIMITED,Drugs,Divisional Services,"£27,120.00"
WSH2-401861,31/03/2023,HEALTH PEOPLE,Consultant: Agency,Divisional Services,"£27,027.00"
103708314,06/03/2023,ALLOGA UK LIMITED,Drugs,Divisional Services,"£27,000.00"
64952,02/03/2023,ARROW BUSINESS COMMUNICATIONS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£27,000.00"
FPSC006782,23/03/2023,NUFFIELD HEALTH,Independent Sector,Divisional Services,"£26,893.00"
B33357247,22/03/2023,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£26,709.24"
7762496,20/03/2023,CASTLE WATER LIMITED,Water,Divisional Services,"£26,694.53"
2123009100,21/03/2023,NHS SUPPLY CHAIN,VAT Debtor < 1yr,Total Balance Sheet Cost Centres,"£26,651.59"
117904,21/03/2023,AEROCOM (UK) LTD,Engineering Contracts,Divisional Services,"£26,388.00"
INV-3426,29/03/2023,PAGODA SECURITY SERVICES LTD,Contract : Other External,Divisional Services,"£26,334.50"
B32L53467,16/03/2023,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£26,227.97"
460092167,27/03/2023,ORACLE CORPORATION UK LTD,FM Computer Contracts,Corporate Services,"£26,212.50"
57697a,22/03/2023,BRIGHTON & HOVE BUS & COACH COMPANY LTD,Other Debtors < 1yr,Total Balance Sheet Cost Centres,"£26,135.17"
1051134119,30/03/2023,SIEMENS HEALTHCARE,Laboratory Radio-Isotopes,Divisional Services,"£25,860.00"
7300407214,22/03/2023,PHILIPS HEALTHCARE,Computer Maintenance,Divisional Services,"£25,838.80"
7300408704,27/03/2023,PHILIPS HEALTHCARE,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£25,838.80"
INVUK794817,29/03/2023,SOFTCAT PLC,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£25,761.60"
1802802,21/03/2023,SRCL LTD,Contract : Refuse & Clin Waste,Divisional Services,"£25,569.63"
H0305928,10/03/2023,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,Training Expenses,Corporate Services,"£25,569.36"
140279,09/03/2023,MEDSTROM LTD,Furniture & Fittings,Divisional Services,"£25,536.00"
782727,08/03/2023,DRIVE DEVILBISS HEALTHCARE LTD,Furniture & Fittings,Corporate Services,"£25,534.20"
B33753507,22/03/2023,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£25,508.87"
3950022751,27/03/2023,BIOTEST UK LTD,Drugs,Divisional Services,"£25,463.40"
44002125,30/03/2023,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£25,407.84"
730107,16/03/2023,GE MEDICAL SYSTEMS LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£25,356.72"
7500678419,08/03/2023,ABBOTT MEDICAL UK LTD,Patient Activity - Appliances PBR Exclusions,Divisional Services,"£25,200.00"
7500682955,24/03/2023,ABBOTT MEDICAL UK LTD,Patient Activity - Appliances PBR Exclusions,Divisional Services,"£25,200.00"
I000062503P-GB01,27/03/2023,NHS PROFESSIONALS LTD,Recruitment Finders Fees,Corporate Services,"£25,162.77"
166425,25/03/2023,EAST SUSSEX HOSPITALS NHS TRUST,Computer Maintenance,Corporate Services,"£25,051.62"