University Hospitals Sussex NHS Foundation Trust - Expenditure over £25k - May 2023,,,,, ,,,,, Invoice No,Posted Date,Supplier Name,Expense Type,Expense Area,Distribution Amount (GBP) TAX AND NI APRIL 2023,17/05/2023,HM REVENUE & CUSTOMS,Tax < One Year,Total Balance Sheet Cost Centres,"£10,046,228.39" TAX AND NI APRIL 2023,17/05/2023,HM REVENUE & CUSTOMS,Tax & Soc Security Costs < 1 yr,Total Balance Sheet Cost Centres,"£9,804,007.12" SICX412066,30/05/2023,NHS RESOLUTION,CNST Contributions,Corporate Services,"£4,843,687.70" 5308,11/05/2023,PHARM@SEA LTD,Drugs,Divisional Services,"£1,723,046.88" 190092325300 2023/24,02/05/2023,WORTHING BOROUGH COUNCIL,Rates,Corporate Services,"£1,402,880.00" 98208493 2023/24,19/05/2023,CHICHESTER DISTRICT COUNCIL,Rates,Corporate Services,"£1,285,120.00" 43327186,15/05/2023,CARE QUALITY COMMISSION,National QC and Accreditation Fees,Corporate Services,"£947,538.00" 6838863X 2023/24,31/05/2023,MID SUSSEX DISTRICT COUNCIL,Rates,Corporate Services,"£896,480.00" CAPL-23-14,09/05/2023,CHILDRENS ARK PARTNERSHIP LIMITED,PFI Operating Costs,Corporate Services,"£656,810.42" 751829258,02/05/2023,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£535,772.89" RYR/FTFF/06/2013 loan,19/05/2023,DEPARTMENT OF HEALTH,Working Capital Loans < 1 year,Total Balance Sheet Cost Centres,"£500,000.00" 2124000494,03/05/2023,NHS SUPPLY CHAIN,M&S Equipment: Disposable,Divisional Services,"£460,291.69" 1124025558,19/05/2023,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£441,187.55" ITFF/CILFF/RXH/2014-08-19/A loan,19/05/2023,DEPARTMENT OF HEALTH,Capital Loans > 1 year,Total Balance Sheet Cost Centres,"£424,320.00" 1124038746,26/05/2023,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£416,931.63" 1124027481,19/05/2023,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£309,366.90" 751893087,04/05/2023,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£300,021.13" 1124045713,26/05/2023,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£277,286.87" 5309,11/05/2023,PHARM@SEA LTD,Drugs,Divisional Services,"£269,770.91" 751904336,31/05/2023,ABBOTT LABORATORIES LTD,Laboratory Chemicals,Divisional Services,"£264,282.78" GMINVTL/38010349,27/05/2023,WORKMAN LLP,Other Current Liabilities,Total Balance Sheet Cost Centres,"£227,535.66" 7300411436,03/05/2023,PHILIPS HEALTHCARE,Additions - AUC B,Total Balance Sheet Cost Centres,"£226,311.60" 751894309,04/05/2023,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£214,214.34" 1124031449,19/05/2023,NHS SUPPLY CHAIN,M&S Equipment: General,Financial Central Services,"£202,612.38" 1124020579,19/05/2023,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£196,738.87" 033986,10/05/2023,CareFlow Medicines Management,Computer Software/Licence Fees,Divisional Services,"£196,154.40" SIOP/09053,29/05/2023,SOUTHERN HOUSING,Other Current Liabilities,Total Balance Sheet Cost Centres,"£193,627.20" 199054,29/05/2023,SHAWBROOK BANK LTD,Other Current Liabilities,Total Balance Sheet Cost Centres,"£189,993.00" 7014203,04/05/2023,NHS BLOOD AND TRANSPLANT,Blood Products,Divisional Services,"£178,423.70" 2123006586a,11/05/2023,NHS SUPPLY CHAIN,Other Equipment Maint. Contracts,Divisional Services,"£178,278.00" 1322284065,22/05/2023,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£164,970.00" ITFF/CILFF/RXH/2014-08-19/A interest,19/05/2023,DEPARTMENT OF HEALTH,Interest Payable,Financial Central Services,"£157,482.10" 18025276 2023/2024,09/05/2023,ADUR DISTRICT COUNCIL,Rates,Corporate Services,"£156,160.00" 08002945,24/05/2023,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£153,674.27" 1157064/1,10/05/2023,NATIONAL CAR PARKS LIMITED,Other Current Liabilities,Total Balance Sheet Cost Centres,"£142,087.16" 08002906,03/05/2023,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£142,015.94" 130093702100 2023/24,19/05/2023,WORTHING BOROUGH COUNCIL,Rates,Corporate Services,"£138,240.00" 130093702100 2023/24 101581088,24/05/2023,WORTHING BOROUGH COUNCIL,Rates,Corporate Services,"£138,240.00" 855220737,04/05/2023,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£137,961.76" CAPL-23-14,09/05/2023,CHILDRENS ARK PARTNERSHIP LIMITED,VAT Debtor < 1yr,Total Balance Sheet Cost Centres,"£131,362.08" 1000077389,29/05/2023,NHSBSA,FP10'S,Divisional Services,"£130,982.23" AML - 214423,19/05/2023,ALLIANCE MEDICAL LTD,Insourcing and Commercial Sector,Divisional Services,"£126,530.48" FSGBP27751,18/05/2023,FRESHWORKS INC,Computer Software/Licence Fees,Corporate Services,"£126,440.50" S5731DEC22,24/05/2023,CIRCLE HEALTH GROUP,Independent Sector,Divisional Services,"£125,102.26" 100715233,05/05/2023,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£124,054.80" 1322281054,02/05/2023,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£117,800.09" 696-3199,31/05/2023,NIFES CONSULTING GROUP,Oth. Gen. Supplies & Services,Divisional Services,"£117,246.00" 2014848,18/05/2023,RAYSEARCH LABORATORIES AB,Other Equipment Maint. Contracts,Divisional Services,"£116,683.20" DU/0006582,11/05/2023,KANNEGIESSER UK LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£116,046.82" 2123009766,05/05/2023,NHS SUPPLY CHAIN,M&S Equipment: Maintenance Contracts,Divisional Services,"£115,446.76" DD 2/5/2023,05/05/2023,BARCLAYCARD,Other creditors < one year,Total Balance Sheet Cost Centres,"£114,552.30" S5731FEB23,24/05/2023,CIRCLE HEALTH GROUP,Independent Sector,Divisional Services,"£108,682.83" 23050294,30/05/2023,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£108,205.64" S5731JAN23,24/05/2023,CIRCLE HEALTH GROUP,Independent Sector,Divisional Services,"£108,036.84" M600079,26/05/2023,ELSEVIER,Computer Software/Licence Fees,Corporate Services,"£104,534.00" UHSX-MARCH2022,05/05/2023,MY SKIN DOCTOR LIMITED,Insourcing and Commercial Sector,Divisional Services,"£104,285.00" 1322282404,10/05/2023,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£102,648.00" 1457210000 / 000015190537,24/05/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£100,163.66" NV33114,26/05/2023,SPECIALIST LIFT SERVICES LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£99,987.84" 994056142,09/05/2023,CSL BEHRING LTD,Drugs,Divisional Services,"£99,732.50" 08002907,04/05/2023,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£98,632.45" 23040010,09/05/2023,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£97,440.00" 1051134203,10/05/2023,SIEMENS HEALTHCARE,Additions - AUC PM,Total Balance Sheet Cost Centres,"£97,128.00" 104105,30/05/2023,SALISBURY TRADING LIMITED,Bedding & Linen Non-Disp.,Divisional Services,"£96,372.42" 1051134202,10/05/2023,SIEMENS HEALTHCARE,Additions - AUC PM,Total Balance Sheet Cost Centres,"£96,330.00" 103773532,03/05/2023,ALLOGA UK LIMITED,Drugs,Divisional Services,"£94,920.00" 1322285108,31/05/2023,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£93,077.74" 994056584,22/05/2023,CSL BEHRING LTD,Drugs,Divisional Services,"£92,274.00" 2124000494,03/05/2023,NHS SUPPLY CHAIN,VAT Debtor < 1yr,Total Balance Sheet Cost Centres,"£92,058.34" 2123005019,01/05/2023,NHS SUPPLY CHAIN,X-Ray Film & Chemicals : Purch,Divisional Services,"£86,676.43" 100123349,16/05/2023,NHS SHARED BUSINESS SERVICES,Payroll Contract,Corporate Services,"£81,646.60" 751894227,03/05/2023,ABBOTT LABORATORIES LTD,Laboratory Chemicals,Divisional Services,"£81,090.49" 2123007508,03/05/2023,NHS SUPPLY CHAIN,Contract : Estates Management,Divisional Services,"£80,566.00" 9524000199,19/05/2023,NHS SUPPLY CHAIN,Additions - AUC PM,Total Balance Sheet Cost Centres,"£78,619.36" 9524000247,26/05/2023,NHS SUPPLY CHAIN,Additions - AUC B,Total Balance Sheet Cost Centres,"£78,223.50" 1045,15/05/2023,OPEN MEDICAL LTD,Furniture & Fittings,Divisional Services,"£76,204.80" 1928079,24/05/2023,UNIVERSITY OF SUSSEX,Insourcing and Commercial Sector,Divisional Services,"£75,600.00" 7014676,16/05/2023,NHS BLOOD AND TRANSPLANT,Blood Products,Divisional Services,"£75,405.15" 14627,09/05/2023,JPJ INSTALLATIONS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£75,013.14" 352578,19/05/2023,DIAVERUM FACILITIES MANAGEMENT LTD,Insourcing and Commercial Sector,Divisional Services,"£74,167.50" SIN103786163,16/05/2023,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£73,876.00" 1322284619,25/05/2023,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£73,320.00" 700C230428,22/05/2023,ALCURA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£72,443.79" 2123009099,01/05/2023,NHS SUPPLY CHAIN,X-Ray Film & Chemicals : Purch,Divisional Services,"£72,230.36" 88080494,24/05/2023,QUADIENT UK LIMITED,Postage & Carriage,Divisional Services,"£71,644.24" 7409000150,24/05/2023,NHS SUSSEX ICB (QNX),Electricity,Financial Central Services,"£71,548.75" 59285,19/05/2023,MEDICAL IMAGING PARTNERSHIP,Insourcing and Commercial Sector,Divisional Services,"£71,532.30" 930917540,15/05/2023,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£69,984.00" 2123008920,03/05/2023,NHS SUPPLY CHAIN,Other Equipment Maint. Contracts,Divisional Services,"£69,225.87" 824C491386,16/05/2023,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£68,434.20" 824C494876,25/05/2023,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£68,434.20" 2124000705,03/05/2023,NHS SUPPLY CHAIN,X-Ray Equipment : Purchases,Divisional Services,"£67,789.00" 1322283244,16/05/2023,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£65,149.21" 58741,03/05/2023,MEDICAL IMAGING PARTNERSHIP,Insourcing and Commercial Sector,Divisional Services,"£65,000.00" SICX412066,30/05/2023,NHS RESOLUTION,Insurance Costs,Corporate Services,"£60,284.00" SI000343,11/05/2023,INTERACOUSTICS UK LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£60,234.00" 58743,09/05/2023,MEDICAL IMAGING PARTNERSHIP,Insourcing and Commercial Sector,Divisional Services,"£60,000.00" DU/0006576,01/05/2023,KANNEGIESSER UK LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£59,574.74" B34X50369,12/05/2023,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£59,324.23" 302660,27/05/2023,KNIGHT FRANK LLP,Other Current Liabilities,Total Balance Sheet Cost Centres,"£59,200.75" 23117795,16/05/2023,BAXTER HEALTHCARE LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£58,792.32" B34J53790,18/05/2023,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£57,877.49" 52W230428,22/05/2023,ALCURA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£57,254.03" WSH2-407580,18/05/2023,LOCUM X LTD,Consultant: Agency,Divisional Services,"£57,150.00" 994056123,09/05/2023,CSL BEHRING LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£56,990.00" 7014678,16/05/2023,NHS BLOOD AND TRANSPLANT,Blood Products,Divisional Services,"£56,648.06" 100715645,10/05/2023,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£56,034.71" SI106321,19/05/2023,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£55,257.15" 100716950,25/05/2023,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£55,062.00" 199054,29/05/2023,SHAWBROOK BANK LTD,M&S Equipment: Maintenance Contracts,Divisional Services,"£54,976.64" SIN103801127,31/05/2023,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£54,000.00" Sl106407,12/05/2023,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£53,180.00" 66100023,18/05/2023,WORTHING HOMES LTD,Other Current Liabilities,Total Balance Sheet Cost Centres,"£52,824.67" SI106408,19/05/2023,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£52,600.00" 58740,03/05/2023,MEDICAL IMAGING PARTNERSHIP,Insourcing and Commercial Sector,Divisional Services,"£52,500.00" 7162713750,22/05/2023,BOSTON SCIENTIFIC LTD,M&S Equipment: Disposable,Divisional Services,"£51,933.81" 5136,12/05/2023,WOODWARD ASSOCIATES UK LTD,Computer Maintenance,Corporate Services,"£51,920.00" 2123006761A,03/05/2023,NHS SUPPLY CHAIN,Contract : Estates Management,Divisional Services,"£51,419.70" DD 31/05/2023,31/05/2023,BARCLAYCARD,Other creditors < one year,Total Balance Sheet Cost Centres,"£50,333.80" NV33115,26/05/2023,SPECIALIST LIFT SERVICES LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£49,993.92" 1322281851,16/05/2023,ROCHE PRODUCTS LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£49,913.11" 100716704,22/05/2023,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£49,754.16" IN 0000025355,12/05/2023,BHC FURNITURE LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£49,554.36" 30164734,25/05/2023,GRANT THORNTON UK,Audit Fees: Statutory,Corporate Services,"£48,600.00" 100122274,05/05/2023,NHS SHARED BUSINESS SERVICES,Payroll Contract,Corporate Services,"£48,597.18" 100123293,16/05/2023,NHS SHARED BUSINESS SERVICES,Payroll Contract,Corporate Services,"£48,597.18" 103799305,31/05/2023,ALLOGA UK LIMITED,Drugs,Divisional Services,"£48,014.40" 92773855,15/05/2023,NOVARTIS PHARMACEUTICALS UK LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£47,676.14" 23114762,15/05/2023,BAXTER HEALTHCARE LTD,M&S Equipment: Disposable,Divisional Services,"£47,539.90" SIN103775352,02/05/2023,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£47,250.00" B35553674,30/05/2023,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£47,083.41" B34E58854,04/05/2023,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£46,475.53" 1400164017,12/05/2023,PENTAX UK LTD,M&S Equipment: Disposable,Divisional Services,"£46,044.07" 488912,03/05/2023,BAYER PLC,Drugs,Divisional Services,"£45,622.80" 491112,19/05/2023,BAYER PLC,Drugs,Divisional Services,"£45,622.80" 492189,19/05/2023,BAYER PLC,Drugs,Divisional Services,"£45,622.80" 494408,25/05/2023,BAYER PLC,Drugs,Divisional Services,"£45,622.80" 824C490851,09/05/2023,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£45,622.80" 824C495847,31/05/2023,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£45,622.80" 824c494627,24/05/2023,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£45,622.80" 2308800077408,09/05/2023,CANON (UK) LTD,Contract : Photocopying Rental,Corporate Services,"£45,039.48" 696-3198,31/05/2023,NIFES CONSULTING GROUP,Oth. Gen. Supplies & Services,Divisional Services,"£44,922.00" 144149,26/05/2023,MEDSTROM LTD,Furniture & Fittings,Divisional Services,"£44,824.38" 0000165058,05/05/2023,INTERWEAVE TEXTILES LTD,Bedding & Linen Non-Disp.,Divisional Services,"£44,802.00" 1205424740 A,24/05/2023,MEDTRONIC LTD,Pacemakers,Divisional Services,"£44,400.00" 22273275,05/05/2023,BAXTER HEALTHCARE LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£44,337.96" LON23HM019,17/05/2023,SCHOEN CLINIC LONDON,Independent Sector,Divisional Services,"£43,944.17" 77264,27/05/2023,HARGREAVES PROPERTIES LTD,Other Current Liabilities,Total Balance Sheet Cost Centres,"£43,750.00" SI106402,15/05/2023,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£43,680.00" 23120060,09/05/2023,BAXTER HEALTHCARE LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£43,522.66" 141961,18/05/2023,CHANGE HEALTHCARE UK HOLDINGS LTD,Computer Maintenance,Divisional Services,"£43,239.28" 50450,01/05/2023,MRI SOFTWARE LLC,Computer Software/Licence Fees,Divisional Services,"£43,236.72" LCM1731,02/05/2023,MCBAINS LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£42,718.00" 1051138548,30/05/2023,SIEMENS HEALTHCARE,Laboratory Radio-Isotopes,Divisional Services,"£42,508.80" 930919050,15/05/2023,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£41,634.43" 301254332/23,25/05/2023,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£41,496.97" 20230192,11/05/2023,G2 SPEECH UK LTD,Computer Maintenance,Corporate Services,"£41,407.50" 155739,05/05/2023,DIAVERUM UK LIMITED,Insourcing and Commercial Sector,Divisional Services,"£39,632.50" 994056585,22/05/2023,CSL BEHRING LTD,Drugs,Divisional Services,"£39,546.00" 930872211,09/05/2023,JANSSEN-CILAG LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£39,366.85" A34556241,17/05/2023,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£39,214.84" 302660,27/05/2023,KNIGHT FRANK LLP,Contract : Estates Management,Corporate Services,"£38,870.78" 3067,11/05/2023,THE UK KIDNEY ASSOCIATION,Computer Maintenance,Divisional Services,"£38,535.42" LCM1677,12/05/2023,MCBAINS LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£38,487.60" 199054,29/05/2023,SHAWBROOK BANK LTD,M&S Equipment: Lease Irrecoverable VAT,Divisional Services,"£37,998.60" SIN103775280,16/05/2023,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£37,555.43" 104106,30/05/2023,SALISBURY TRADING LIMITED,Bedding & Linen Non-Disp.,Divisional Services,"£37,505.85" 112289,11/05/2023,IOM CONSULTING LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£37,500.00" 155782,09/05/2023,DIAVERUM UK LIMITED,Insourcing and Commercial Sector,Divisional Services,"£37,308.50" 0000008206,03/05/2023,NHS PROVIDERS,M&S Equipment: General,Corporate Services,"£37,301.00" INUK-003131444,09/05/2023,SCIENSUS PHARMA SERVICES LIMITED,Drugs,Divisional Services,"£37,299.00" 328679092,15/05/2023,B BRAUN AVITUM UK LIMITED,M&S Equipment: Disposable,Divisional Services,"£36,694.71" 11149676,01/05/2023,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Leased Cars : Contract,Divisional Services,"£36,655.93" 328678041,10/05/2023,B BRAUN AVITUM UK LIMITED,Staff Location Systems/Bleeps,Divisional Services,"£36,407.21" 10390,30/05/2023,HICOM TECHNOLOGY LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£36,300.00" WSH2-407583,18/05/2023,LOCUMREACH LIMITED,Consultant: Agency,Divisional Services,"£36,061.50" 103769821,02/05/2023,ALLOGA UK LIMITED,Drugs,Divisional Services,"£36,000.00" 103796530,25/05/2023,ALLOGA UK LIMITED,Drugs,Divisional Services,"£36,000.00" SIN103771524,22/05/2023,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£36,000.00" SIN103798483,30/05/2023,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£36,000.00" 100712725,05/05/2023,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£35,826.48" 2123006586a,11/05/2023,NHS SUPPLY CHAIN,VAT Debtor < 1yr,Total Balance Sheet Cost Centres,"£35,655.60" 11900021,03/05/2023,ST WILLIAM HOMES LLP,Rent,Divisional Services,"£34,500.00" INUK-003218619,24/05/2023,SCIENSUS PHARMA SERVICES LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£34,262.35" 570016217,15/05/2023,AB SCIEX UK LTD,Lab. Equipment - Maint.,Divisional Services,"£34,134.79" 92779958,30/05/2023,NOVARTIS PHARMACEUTICALS UK LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£34,081.52" SG50057896,18/05/2023,KINGS COLLEGE LONDON,R&D: Other,Corporate Services,"£33,720.00" NYGUHSFTMAR2023,04/05/2023,SUSSEX COMMUNITY DERMATOLOGY SERVICE LTD,Insourcing and Commercial Sector,Divisional Services,"£33,655.00" 100714182,02/05/2023,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£33,169.44" 100716241,16/05/2023,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£33,169.44" 23125565,16/05/2023,BAXTER HEALTHCARE LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£32,931.65" 352561,10/05/2023,DIAVERUM FACILITIES MANAGEMENT LTD,Insourcing and Commercial Sector,Divisional Services,"£32,810.40" 1322283774,19/05/2023,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£32,760.00" 23063,11/05/2023,ASHBY GORMAN BAKER LTD,Miscellaneous Expenditure,Financial Central Services,"£32,314.25" INUK-003086134a,18/05/2023,SCIENSUS PHARMA SERVICES LIMITED,Drugs,Divisional Services,"£32,292.00" SI0531472,12/05/2023,HEALTHNET HOMECARE,Drugs,Divisional Services,"£32,292.00" SI0534025,12/05/2023,HEALTHNET HOMECARE,Drugs,Divisional Services,"£32,292.00" LCM1725,02/05/2023,MCBAINS LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£32,088.00" WSH2-405645,04/05/2023,RMR RECRUITMENT LTD,Specialty Registrar: Agency,Divisional Services,"£32,077.22" 489525,15/05/2023,BAYER PLC,Drugs,Divisional Services,"£31,935.96" SIN103790227,19/05/2023,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£31,500.00" 0001821837,31/05/2023,SRCL LTD,Contract : Refuse & Clin Waste,Divisional Services,"£31,387.42" 155729,05/05/2023,DIAVERUM UK LIMITED,Insourcing and Commercial Sector,Divisional Services,"£31,158.30" 0000206060,30/05/2023,LAUNCH DIAGNOSTICS LTD,Laboratory Equipment,Divisional Services,"£30,824.53" SI201987,03/05/2023,Pickfords Move Management Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£30,758.40" SI02959,04/05/2023,Medneo Diagnostics UK Ltd,Insourcing and Commercial Sector,Divisional Services,"£30,456.00" 64625497,31/05/2023,WSP UK LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£29,872.50" 9524000255,26/05/2023,NHS SUPPLY CHAIN,Additions - AUC PM,Total Balance Sheet Cost Centres,"£29,647.61" 0000041518,01/05/2023,NEW TECH SECURITY LTD,Contract : Premises Security,Divisional Services,"£29,607.13" LCM1724,02/05/2023,MCBAINS LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£29,478.00" 100715482,11/05/2023,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£29,457.59" LCM1726,02/05/2023,MCBAINS LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£29,440.80" 1322282533,10/05/2023,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£29,124.00" 8410078791,01/05/2023,LIVERPOOL UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,Drugs,Divisional Services,"£28,671.00" 0001591937,09/05/2023,EUROPEAN ELECTRONIQUE LTD,Computer Maintenance,Corporate Services,"£28,599.90" DM003803,23/05/2023,HARGREAVES PROPERTIES LTD,Contract : Estates Management,Corporate Services,"£28,483.70" 1322284548,25/05/2023,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£28,338.95" 1322280436,02/05/2023,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£28,298.16" 142065,01/05/2023,MEDSTROM LTD,Furniture & Fittings,Divisional Services,"£28,272.00" 100716844,25/05/2023,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£28,084.03" UHS_001,16/05/2023,ISLACARE LIMITED,R&D: Software licenses,Divisional Services,"£28,050.00" INV-3625,11/05/2023,PAGODA SECURITY SERVICES LTD,Contract : Other External,Divisional Services,"£28,021.31" 110R20428,22/05/2023,ALCURA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£28,015.05" 155772,05/05/2023,DIAVERUM UK LIMITED,Insourcing and Commercial Sector,Divisional Services,"£27,745.20" 143547,19/05/2023,MEDSTROM LTD,Furniture & Fittings,Divisional Services,"£27,360.00" 1157064/1,10/05/2023,NATIONAL CAR PARKS LIMITED,VAT Debtor < 1yr,Total Balance Sheet Cost Centres,"£27,356.84" 2308800085119,09/05/2023,CANON (UK) LTD,Contract : Photocopying Rental,Corporate Services,"£27,316.39" CAPL-23-03,25/05/2023,CHILDRENS ARK PARTNERSHIP LIMITED,Electricity,Divisional Services,"£27,175.90" 45796155,04/05/2023,THE ROYAL MARSDEN NHS FNDN TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£27,150.90" 103777435,09/05/2023,ALLOGA UK LIMITED,Drugs,Divisional Services,"£27,120.00" 103783890,12/05/2023,ALLOGA UK LIMITED,Drugs,Divisional Services,"£27,120.00" 103788367,16/05/2023,ALLOGA UK LIMITED,Drugs,Divisional Services,"£27,120.00" 103739115,05/05/2023,ALLOGA UK LIMITED,Drugs,Divisional Services,"£27,000.00" SINV6098023,11/05/2023,LLOYDSPHARMACY CLINICAL HOMECARE,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£26,771.92" SINV6151560,31/05/2023,LLOYDSPHARMACY CLINICAL HOMECARE,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£26,709.41" 106845,18/05/2023,INOMED NEUROCARE LIMITED,Surgical Instruments : General,Divisional Services,"£26,550.00" 92769627,05/05/2023,NOVARTIS PHARMACEUTICALS UK LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£26,516.03" 7012,23/05/2023,INTEGRATED CARE 24 LTD,Specialty Doctor - Agency,Divisional Services,"£26,515.26" INV-3628,11/05/2023,PAGODA SECURITY SERVICES LTD,Ancillary: Agency,Divisional Services,"£26,234.38" 0001821836,31/05/2023,SRCL LTD,Contract : Refuse & Clin Waste,Divisional Services,"£26,227.93" 460098885,05/05/2023,ORACLE CORPORATION UK LTD,FM Computer Contracts,Corporate Services,"£26,212.50" 460098886,05/05/2023,ORACLE CORPORATION UK LTD,FM Computer Contracts,Corporate Services,"£26,212.50" 4410249379,31/05/2023,GILEAD SCIENCES LTD,Drugs,Divisional Services,"£25,904.10" 7300411391,12/05/2023,PHILIPS HEALTHCARE,Computer Maintenance,Divisional Services,"£25,838.80" 7046,09/05/2023,INTEGRATED CARE 24 LTD,Insourcing and Commercial Sector,Divisional Services,"£25,346.82" AML - 214423,19/05/2023,ALLIANCE MEDICAL LTD,VAT Debtor < 1yr,Total Balance Sheet Cost Centres,"£25,306.10" 7500692871,03/05/2023,ABBOTT MEDICAL UK LTD,Patient Activity - Appliances PBR Exclusions,Divisional Services,"£25,200.00" 7500696830,17/05/2023,ABBOTT MEDICAL UK LTD,Patient Activity - Appliances PBR Exclusions,Divisional Services,"£25,200.00" 29763295,17/05/2023,STRYKER UK,Additions - AUC PM,Total Balance Sheet Cost Centres,"£25,089.90" 23118104,04/05/2023,BAXTER HEALTHCARE LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£25,080.00" 23194455-RI10656,17/05/2023,JOHNSON & JOHNSON MEDICAL LTD,Patient Activity - M&S Equipment PBR Exclusions,Divisional Services,"£25,080.00"