University Hospitals Sussex NHS Foundation Trust - Expenditure over £25k - August 2023,,,,,
,,,,,
Invoice No,Posted Date,Supplier Name,Expense Type,Expense Area,Distribution Amount (GBP)
TAX AND NIC JULY 2023,16/08/2023,HM REVENUE & CUSTOMS,Tax and Social Security Costs < 1 Year,Total Balance Sheet Cost Centres,"£10,235,555.33"
TAX AND NIC JULY 2023,16/08/2023,HM REVENUE & CUSTOMS,Tax < 1 Year,Total Balance Sheet Cost Centres,"£10,137,458.76"
SICX413107,18/08/2023,NHS RESOLUTION,CNST Contributions,Corporate Services,"£4,843,687.70"
5367,11/08/2023,PHARM@SEA LTD,Drugs,Divisional Services,"£1,782,853.69"
6838863X 2023/24,01/08/2023,MID SUSSEX DISTRICT COUNCIL,Rates,Corporate Services,"£916,480.00"
23070370,01/08/2023,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£812,854.57"
08003061,22/08/2023,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£764,664.96"
CAPL-23-21,08/08/2023,CHILDRENS ARK PARTNERSHIP LIMITED,PFI Operating Costs,Corporate Services,"£656,810.42"
CAPL-23-25,14/08/2023,CHILDRENS ARK PARTNERSHIP LIMITED,PFI Operating Costs,Corporate Services,"£656,810.42"
6571772734,14/08/2023,ROCHE DIAGNOSTICS LTD,Laboratory Radio-Isotopes,Divisional Services,"£607,087.09"
6571772981,14/08/2023,ROCHE DIAGNOSTICS LTD,Laboratory Radio-Isotopes,Divisional Services,"£607,087.09"
3005758,24/08/2023,LAING O'ROURKE CONSTRUCTION SOUTH LTD,Other Creditors < 1 Year,Total Balance Sheet Cost Centres,"£605,628.94"
1124110036,07/08/2023,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£593,827.57"
0067210000 / 000016025642,01/08/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£571,769.96"
0067210000 / 000016154553,14/08/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£558,928.42"
6571772733,14/08/2023,ROCHE DIAGNOSTICS LTD,Laboratory Radio-Isotopes,Divisional Services,"£542,402.63"
6571772735,14/08/2023,ROCHE DIAGNOSTICS LTD,Laboratory Radio-Isotopes,Divisional Services,"£530,873.65"
0067210000 / 000016081446,14/08/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£521,075.12"
0067210000 / 000016025640,01/08/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£520,471.04"
6571772732,14/08/2023,ROCHE DIAGNOSTICS LTD,Laboratory Radio-Isotopes,Divisional Services,"£518,671.98"
1124138016,24/08/2023,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£388,479.76"
610097526,01/08/2023,MINDRAY MEDICAL UK LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£386,075.34"
1124140025,31/08/2023,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£369,167.67"
1124124209,11/08/2023,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£352,508.79"
1124126299,17/08/2023,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£337,306.64"
1124145054,31/08/2023,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£337,249.93"
1124106287,07/08/2023,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£331,867.84"
1124111966,07/08/2023,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£329,110.43"
1124117188,07/08/2023,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£327,770.28"
1124131145,17/08/2023,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£324,883.51"
1124133431,24/08/2023,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£320,646.93"
ITFF/CILFF/RXH/2014-08-19/B LOAN,23/08/2023,DEPARTMENT OF HEALTH,Capital Loans > 1 Year,Total Balance Sheet Cost Centres,"£311,900.00"
1124118975,11/08/2023,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£310,871.04"
5368,11/08/2023,PHARM@SEA LTD,Drugs,Divisional Services,"£297,678.17"
1939685,11/08/2023,UNIVERSITY OF SUSSEX,Medical Secondees inwards,Financial Central Services,"£278,901.20"
23080055,03/08/2023,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£262,471.20"
4487210000 / 000016087731,25/08/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£242,419.33"
23070137,01/08/2023,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£242,109.60"
08003056,11/08/2023,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£240,640.32"
4487210000 / 000016166563,25/08/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£230,960.95"
GMINVTL/38011115,20/08/2023,WORKMAN LLP,Other Current Liabilities,Total Balance Sheet Cost Centres,"£227,535.66"
2124003526,17/08/2023,NHS SUPPLY CHAIN,M&S Equipment: Maintenance Contracts,Divisional Services,"£216,822.40"
DD 31/7/2023,03/08/2023,BARCLAYCARD,Other Creditors < 1 Year,Total Balance Sheet Cost Centres,"£207,303.86"
INVUK972785,21/08/2023,SOFTCAT PLC,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£198,905.58"
08003112,31/08/2023,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£192,184.13"
08003110,30/08/2023,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£191,402.28"
4097210000 / 000016083788,25/08/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£188,612.65"
4097210000 / 000016164070,25/08/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£186,099.07"
08003057,02/08/2023,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£182,836.86"
7016807,25/08/2023,NHS BLOOD & TRANSPLANT TISSUE SERVICES,Blood Products,Divisional Services,"£180,752.79"
7017514,25/08/2023,NHS BLOOD & TRANSPLANT TISSUE SERVICES,Blood Products,Divisional Services,"£180,752.79"
AML - 216905,03/08/2023,ALLIANCE MEDICAL LTD,Insourcing and Commercial Sector,Divisional Services,"£168,000.00"
AML - 218645,25/08/2023,ALLIANCE MEDICAL LTD,Insourcing and Commercial Sector,Divisional Services,"£168,000.00"
08003111,31/08/2023,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£164,766.10"
6481513,20/08/2023,SUSSEX PARTNERSHIP NHS FOUNDATION TRUST,Other Current Liabilities,Total Balance Sheet Cost Centres,"£163,875.00"
610097520,01/08/2023,MINDRAY MEDICAL UK LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£160,830.43"
CD2863798,25/08/2023,OLYMPUS KEYMED,Additions - AUC PM,Total Balance Sheet Cost Centres,"£158,008.32"
AML - 219649,25/08/2023,ALLIANCE MEDICAL LTD,Insourcing and Commercial Sector,Divisional Services,"£154,000.00"
1457210000 / 000016083080,04/08/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£149,609.73"
1457210000 / 000016162152,25/08/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£145,884.90"
CAPL-23-21,08/08/2023,CHILDRENS ARK PARTNERSHIP LIMITED,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£131,362.08"
CAPL-23-25,14/08/2023,CHILDRENS ARK PARTNERSHIP LIMITED,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£131,362.08"
1000078028,07/08/2023,NHSBSA,FP10'S,Divisional Services,"£123,202.96"
66653,04/08/2023,BIRMINGHAM OPTICAL GROUP LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£121,197.60"
1051140612,15/08/2023,SIEMENS HEALTHCARE,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£116,580.00"
241701,01/08/2023,TENDABLE LTD,Computer Software/Licence Fees,Corporate Services,"£115,800.00"
ADS - 030057,29/08/2023,ALLIANCE DIAGNOSTIC SERVICES LTD,Insourcing and Commercial Sector,Divisional Services,"£113,002.00"
11150012,25/08/2023,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£111,631.76"
11150090,25/08/2023,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£101,223.68"
82368678,22/08/2023,RICHARD WOLF UK LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£97,600.93"
752524,17/08/2023,GE MEDICAL SYSTEMS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£97,200.00"
SIOP/09314,17/08/2023,SOUTHERN HOUSING,Other Current Liabilities,Total Balance Sheet Cost Centres,"£96,813.60"
143105,25/08/2023,TRUSTCO,Computer Software/Licence Fees,Corporate Services,"£96,768.00"
25538,18/08/2023,Walker's CS Limited,Additions - AUC B,Total Balance Sheet Cost Centres,"£96,406.62"
11149845,25/08/2023,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£94,489.20"
CAPL-23-26,25/08/2023,CHILDRENS ARK PARTNERSHIP LIMITED,Electricity,Divisional Services,"£92,985.85"
1322294471,04/08/2023,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£91,650.00"
2124003009,03/08/2023,NHS SUPPLY CHAIN,Contract : Hygiene & Sanitary,Divisional Services,"£89,625.60"
08003075,08/08/2023,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£86,533.37"
2124002423,09/08/2023,NHS SUPPLY CHAIN,M&S Equipment: General,Divisional Services,"£84,816.00"
88080496,22/08/2023,QUADIENT UK LIMITED,Postage & Carriage,Divisional Services,"£84,733.98"
Sl107348,08/08/2023,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£84,247.00"
11150010,25/08/2023,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£82,856.48"
HH6581ADJ2,18/08/2023,HUNTER HEALTHCARE RESOURCING LTD,Manager: Agency,Divisional Services,"£82,800.00"
11150011,25/08/2023,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£82,448.32"
824C512789,17/08/2023,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£79,383.67"
994058694,01/08/2023,CSL BEHRING LTD,Drugs,Divisional Services,"£79,092.00"
0000168819,20/08/2023,EAST SUSSEX HOSPITALS NHS TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£77,930.70"
3923,20/08/2023,SUSSEX MEDICAL CHAMBERS LTD,Insourcing and Commercial Sector,Divisional Services,"£77,693.88"
9524000609,21/08/2023,NHS SUPPLY CHAIN,Additions - AUC PM,Total Balance Sheet Cost Centres,"£77,565.78"
7017524,17/08/2023,NHS BLOOD & TRANSPLANT TISSUE SERVICES,Blood Products,Divisional Services,"£76,133.03"
7300414982,02/08/2023,PHILIPS HEALTHCARE,Additions - AUC B,Total Balance Sheet Cost Centres,"£74,400.00"
100127215,16/08/2023,NHS SHARED BUSINESS SERVICES,Insurance Costs,Corporate Services,"£73,515.96"
1940149,11/08/2023,UNIVERSITY OF SUSSEX,Insourcing and Commercial Sector,Divisional Services,"£71,200.00"
1051141397,02/08/2023,SIEMENS HEALTHCARE,Laboratory Radio-Isotopes,Divisional Services,"£70,848.00"
62531,25/08/2023,MEDICAL IMAGING PARTNERSHIP,Insourcing and Commercial Sector,Divisional Services,"£70,073.38"
B38253954,24/08/2023,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£69,787.36"
1322293313,08/08/2023,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£69,767.88"
994059265,23/08/2023,CSL BEHRING LTD,Drugs,Divisional Services,"£69,205.50"
824C510979,14/08/2023,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£68,434.20"
824c514837,30/08/2023,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£68,434.20"
13815202,25/08/2023,ROYAL SURREY COUNTY HOSPITAL NHS FDN TRUST,Non-Healthcare - NHS Trusts,Divisional Services,"£68,215.98"
754143,29/08/2023,GE MEDICAL SYSTEMS LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£67,200.00"
994058994,09/08/2023,CSL BEHRING LTD,Drugs,Divisional Services,"£65,910.00"
62172,22/08/2023,MEDICAL IMAGING PARTNERSHIP,Insourcing and Commercial Sector,Divisional Services,"£65,000.00"
IN 0000025745,09/08/2023,BHC FURNITURE LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£64,433.95"
NYGUHSFTJUL2023,29/08/2023,SUSSEX COMMUNITY DERMATOLOGY SERVICE LTD,Insourcing and Commercial Sector,Divisional Services,"£63,870.00"
WSH2-422086,29/08/2023,LOCUM X LTD,Consultant: Agency,Divisional Services,"£62,595.00"
L2P17631,04/08/2023,L2P ENTERPRISE LTD,Computer Software/Licence Fees,Corporate Services,"£60,595.09"
7017526,17/08/2023,NHS BLOOD & TRANSPLANT TISSUE SERVICES,Blood Products,Divisional Services,"£60,405.94"
SICX413107,18/08/2023,NHS RESOLUTION,Insurance Costs,Corporate Services,"£60,284.00"
62170,25/08/2023,MEDICAL IMAGING PARTNERSHIP,Insourcing and Commercial Sector,Divisional Services,"£60,000.00"
62171,20/08/2023,MEDICAL IMAGING PARTNERSHIP,Insourcing and Commercial Sector,Divisional Services,"£60,000.00"
994059439,25/08/2023,CSL BEHRING LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£59,319.00"
824C509147,02/08/2023,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£59,309.64"
824C510086,08/08/2023,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£59,309.64"
13814461,20/08/2023,ROYAL SURREY COUNTY HOSPITAL NHS FDN TRUST,Non-Healthcare - Foundation Trusts,Divisional Services,"£59,283.93"
326696,25/08/2023,KNIGHT FRANK LLP,Other Current Liabilities,Total Balance Sheet Cost Centres,"£59,200.75"
AID61,30/08/2023,AIDENCE BV,Computer Hardware Purchases,Divisional Services,"£58,800.00"
SI107456,25/08/2023,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£58,651.95"
23070371,02/08/2023,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£57,836.20"
8297,16/08/2023,CRS VAT CONSULTING LTD,Professional Services,Corporate Services,"£56,700.00"
9524000521,01/08/2023,NHS SUPPLY CHAIN,Additions - AUC PM,Total Balance Sheet Cost Centres,"£56,664.68"
LINV58744,16/08/2023,SUNFAIR PROPERTIES LTD,Other Debtors < 1 Year,Total Balance Sheet Cost Centres,"£56,607.25"
SIN103866571,07/08/2023,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£56,548.80"
SIN103866523,09/08/2023,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£56,250.00"
B37C53595,04/08/2023,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£56,177.03"
B36U57671,03/08/2023,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£55,158.62"
110R230731,04/08/2023,ALCURA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£54,820.77"
SI00023335,16/08/2023,HSL PATHOLOGY LIP,Laboratory External Tests,Divisional Services,"£54,233.01"
103872848,16/08/2023,ALLOGA UK LIMITED,Drugs,Divisional Services,"£54,000.00"
SIN103877849,25/08/2023,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£54,000.00"
INV-0859,16/08/2023,FLORENCE NIGHTINGALE FOUNDATION,Training Expenses,Corporate Services,"£53,800.00"
752522,17/08/2023,GE MEDICAL SYSTEMS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£53,700.00"
SI107429,25/08/2023,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£53,345.00"
14871,11/08/2023,JPJ INSTALLATIONS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£52,823.71"
B37S57715,23/08/2023,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£52,796.30"
B37L57979,18/08/2023,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£52,474.12"
Sussex urology Partners-01,21/08/2023,SUSSEX UROLOGY PARTNERS LLP,Insourcing and Commercial Sector,Divisional Services,"£52,217.50"
930930289,08/08/2023,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£51,840.00"
LNMS0320/0009,04/08/2023,GLEEDS ADVISORY LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£51,666.00"
92821912,25/08/2023,NOVARTIS PHARMACEUTICALS UK LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£49,988.52"
100724575,11/08/2023,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£49,754.16"
LNMS0320/0010,03/08/2023,GLEEDS ADVISORY LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£49,702.80"
696-3340,11/08/2023,NIFES CONSULTING GROUP,Oth. Gen. Supplies & Services,Divisional Services,"£48,852.50"
7014669,08/08/2023,NHS BLOOD & TRANSPLANT TISSUE SERVICES,Blood Products,Divisional Services,"£48,191.83"
NYGUHSFTJUN2023,01/08/2023,SUSSEX COMMUNITY DERMATOLOGY SERVICE LTD,Insourcing and Commercial Sector,Divisional Services,"£47,650.00"
918251131,30/08/2023,ARTHREX LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£47,328.25"
752868,15/08/2023,GE MEDICAL SYSTEMS LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£46,776.48"
3341,09/08/2023,PPL CONSULTING,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£46,589.51"
900455299,02/08/2023,MITEL NETWORKS LTD,Telephone Installation & Maint,Corporate Services,"£46,080.00"
SI00023689,16/08/2023,HSL PATHOLOGY LIP,Laboratory External Tests,Divisional Services,"£45,793.17"
508545,08/08/2023,BAYER PLC,Drugs,Divisional Services,"£45,622.80"
510085,16/08/2023,BAYER PLC,Drugs,Divisional Services,"£45,622.80"
SCA/UHSx/003,24/08/2023,4 SIGHT VISION SUPPORT,Insourcing and Commercial Sector,Divisional Services,"£45,522.00"
7016093,08/08/2023,NHS BLOOD & TRANSPLANT TISSUE SERVICES,Blood Products,Divisional Services,"£45,508.72"
7016810,25/08/2023,NHS BLOOD & TRANSPLANT TISSUE SERVICES,Blood Products,Divisional Services,"£45,508.72"
7017517,25/08/2023,NHS BLOOD & TRANSPLANT TISSUE SERVICES,Blood Products,Divisional Services,"£45,508.72"
52W230731,04/08/2023,ALCURA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£45,051.27"
2308800140701,20/08/2023,CANON (UK) LTD,Contract : Photocopying Rental,Corporate Services,"£45,039.48"
1051141900,02/08/2023,SIEMENS HEALTHCARE,Laboratory Radio-Isotopes,Divisional Services,"£44,676.00"
SI107351,22/08/2023,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£44,360.00"
B37S53397,18/08/2023,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£43,905.80"
B37L53496,17/08/2023,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£43,790.58"
78557,29/08/2023,HARGREAVES PROPERTIES LTD,Other Current Liabilities,Total Balance Sheet Cost Centres,"£43,750.00"
2124002453,09/08/2023,NHS SUPPLY CHAIN,M&S Equipment: Maintenance Contracts,Divisional Services,"£43,549.33"
0000011835,31/08/2023,TEAM PREVENT UK LIMITED,Miscellaneous Expenditure,Corporate Services,"£43,415.20"
2124003526,17/08/2023,NHS SUPPLY CHAIN,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£43,364.49"
92814425,07/08/2023,NOVARTIS PHARMACEUTICALS UK LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£43,259.46"
310415726/23,29/08/2023,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£43,249.72"
1941170,16/08/2023,UNIVERSITY OF SUSSEX,R&D: Other,Corporate Services,"£42,858.00"
155913,30/08/2023,DIAVERUM UK LIMITED,Insourcing and Commercial Sector,Divisional Services,"£42,803.10"
361753,10/08/2023,FUJIFILM SONOSITE LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£42,626.40"
361782,23/08/2023,FUJIFILM SONOSITE LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£42,626.40"
155864A,16/08/2023,DIAVERUM UK LIMITED,Insourcing and Commercial Sector,Divisional Services,"£41,996.34"
930933182,29/08/2023,JANSSEN-CILAG LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£41,479.20"
307301835/23,03/08/2023,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£41,205.28"
5140626401,02/08/2023,CARL ZEISS LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£41,150.23"
6481498,29/08/2023,SUSSEX PARTNERSHIP NHS FOUNDATION TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£41,094.00"
45229,01/08/2023,SUSSEX INTERPRETING SERVICES,Interpreting services,Corporate Services,"£41,019.35"
NYGUHSFTMAY2023,29/08/2023,SUSSEX COMMUNITY DERMATOLOGY SERVICE LTD,Insourcing and Commercial Sector,Divisional Services,"£40,580.00"
1400009467,23/08/2023,SOMERSET NHS FOUNDATION TRUST,Computer Software/Licence Fees,Divisional Services,"£40,558.00"
142623,08/08/2023,MULTITONE ELECTRONICS LTD,Staff Location Systems/Bleeps,Corporate Services,"£39,825.00"
LCM1787,07/08/2023,MCBAINS LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£39,367.00"
700C23073,04/08/2023,ALCURA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£39,294.12"
326696,25/08/2023,KNIGHT FRANK LLP,Contract : Estates Management,Corporate Services,"£38,870.78"
9585,31/08/2023,TEAM PREVENT UK LIMITED,Services From Local Auth.,Corporate Services,"£38,605.00"
1322295953,25/08/2023,ROCHE PRODUCTS LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£38,572.37"
14804,11/08/2023,JPJ INSTALLATIONS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£38,559.71"
WSH2-419955,07/08/2023,HEALTH PEOPLE,Consultant: Agency,Divisional Services,"£38,150.10"
22319181,01/08/2023,EDWARDS LIFESCIENCES,M&S Equipment: General,Divisional Services,"£37,890.00"
45443,17/08/2023,SUSSEX INTERPRETING SERVICES,Interpreting services,Corporate Services,"£37,376.54"
INUK-003571241,23/08/2023,SCIENSUS PHARMA SERVICES LIMITED,Drugs,Divisional Services,"£37,299.00"
829362106,09/08/2023,QUADIENT UK LIMITED,Postage & Carriage,Divisional Services,"£37,015.10"
352736,30/08/2023,DIAVERUM FACILITIES MANAGEMENT LTD,Insourcing and Commercial Sector,Divisional Services,"£36,911.70"
SIN103879006,25/08/2023,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£36,000.00"
352618,30/08/2023,DIAVERUM FACILITIES MANAGEMENT LTD,Insourcing and Commercial Sector,Divisional Services,"£35,154.00"
352675,30/08/2023,DIAVERUM FACILITIES MANAGEMENT LTD,Insourcing and Commercial Sector,Divisional Services,"£35,023.80"
103825666,01/08/2023,ALLOGA UK LIMITED,Drugs,Divisional Services,"£34,454.40"
L2P17470,22/08/2023,L2P ENTERPRISE LTD,Computer Software/Licence Fees,Corporate Services,"£34,365.60"
08003058,02/08/2023,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£34,341.11"
AML - 216905,03/08/2023,ALLIANCE MEDICAL LTD,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£33,600.00"
AML - 218645,25/08/2023,ALLIANCE MEDICAL LTD,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£33,600.00"
92824965,30/08/2023,NOVARTIS PHARMACEUTICALS UK LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£33,382.63"
790820,14/08/2023,DRIVE DEVILBISS HEALTHCARE LTD,M&S Equipment: General,Corporate Services,"£33,194.46"
100723840,04/08/2023,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£33,169.44"
100127327,23/08/2023,NHS SHARED BUSINESS SERVICES,Non-Current Provision: Other: SBS Contract,Total Balance Sheet Cost Centres,"£33,060.23"
9940594444,25/08/2023,CSL BEHRING LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£32,955.00"
1322294879,16/08/2023,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£32,760.00"
B38153101,23/08/2023,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£32,457.76"
2124002873,03/08/2023,NHS SUPPLY CHAIN,M&S Equipment: General,Divisional Services,"£32,432.40"
INVUK958255,11/08/2023,SOFTCAT PLC,Additions - AUC B,Total Balance Sheet Cost Centres,"£32,429.54"
918261445,30/08/2023,ARTHREX LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£32,414.81"
SI0676722,17/08/2023,HEALTHNET HOMECARE,Drugs,Divisional Services,"£32,292.00"
0001849064,17/08/2023,SRCL LTD,Contract : Refuse & Clin Waste,Divisional Services,"£32,071.50"
92819572,18/08/2023,NOVARTIS PHARMACEUTICALS UK LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£32,005.78"
B37W53358,18/08/2023,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£31,982.29"
507370,08/08/2023,BAYER PLC,Drugs,Divisional Services,"£31,935.96"
3332,03/08/2023,PPL CONSULTING,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£31,659.53"
155903,30/08/2023,DIAVERUM UK LIMITED,Insourcing and Commercial Sector,Divisional Services,"£31,213.35"
NEW1208688,08/08/2023,VWS (UK) Limited T/A VEOLIA ES UK LTD,Contract : Refuse & Clin Waste,Divisional Services,"£31,115.34"
930930803,08/08/2023,JANSSEN-CILAG LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£31,104.00"
45333,01/08/2023,SUSSEX INTERPRETING SERVICES,Interpreting services,Corporate Services,"£31,071.47"
AML - 216912,08/08/2023,ALLIANCE MEDICAL LTD,Insourcing and Commercial Sector,Divisional Services,"£31,000.00"
AML - 219649,25/08/2023,ALLIANCE MEDICAL LTD,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£30,800.00"
7016570,07/08/2023,NHS BLOOD & TRANSPLANT TISSUE SERVICES,Blood Products,Divisional Services,"£30,240.26"
8296,16/08/2023,CRS VAT CONSULTING LTD,Professional Services,Corporate Services,"£30,000.00"
AML - 218647,22/08/2023,ALLIANCE MEDICAL LTD,Insourcing and Commercial Sector,Divisional Services,"£30,000.00"
OP/A041796,01/08/2023,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,External Consultancy Fees,Corporate Services,"£30,000.00"
OP/B020804,25/08/2023,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,External Consultancy Fees,Corporate Services,"£30,000.00"
914798219,29/08/2023,FRESENIUS KABI LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£29,962.67"
WSH2-422085,29/08/2023,HEALTH PEOPLE,Consultant: Agency,Divisional Services,"£29,232.00"
7162762453,09/08/2023,BOSTON SCIENTIFIC LTD,M&S Equipment: Disposable,Divisional Services,"£29,184.17"
WSH2-421025,17/08/2023,NC HEALTHCARE LTD,Consultant: Agency,Divisional Services,"£29,069.83"
1322297849,30/08/2023,ROCHE PRODUCTS LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£28,989.98"
966748,11/08/2023,ACORN MECHANICAL PIPEWORK SERVICES LTD,Engineering Contracts,Divisional Services,"£28,570.49"
6481495,18/08/2023,SUSSEX PARTNERSHIP NHS FOUNDATION TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£28,286.00"
6481499,21/08/2023,SUSSEX PARTNERSHIP NHS FOUNDATION TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£28,286.00"
307301923/23,03/08/2023,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£27,735.81"
207711,11/08/2023,GOCHERS LAUNDRY,Contract : Other External,Divisional Services,"£27,469.08"
INV-4213,03/08/2023,PAGODA SECURITY SERVICES LTD,Contract : Other External,Divisional Services,"£27,420.25"
55230181D,25/08/2023,AAH HOSPITAL SERVICE,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£27,384.01"
0000168875,03/08/2023,EAST SUSSEX HOSPITALS NHS TRUST,Contract : Estates Management,Corporate Services,"£27,216.01"
1389520,14/08/2023,RESTORE PLC,Contract : Other External,Corporate Services,"£27,152.92"
4824400,30/08/2023,NHS BLOOD & TRANSPLANT TISSUE SERVICES,Blood Products,Divisional Services,"£26,978.31"
2379353,11/08/2023,HOLOGIC LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£26,880.00"
2379354,11/08/2023,HOLOGIC LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£26,880.00"
08003020,01/08/2023,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£26,355.67"
0001849063,17/08/2023,SRCL LTD,Contract : Refuse & Clin Waste,Divisional Services,"£26,301.78"
0723/11,16/08/2023,CATER LEYDON MILLARD,Professional Fees (excluding Legal Fees),Corporate Services,"£26,077.79"
0000171738,17/08/2023,INTERWEAVE TEXTILES LTD,Laundry Materials,Divisional Services,"£25,740.00"
20231133018263,18/08/2023,SYNNOVIS ANALYTICS LLP,Laboratory External Tests,Divisional Services,"£25,722.03"
54047,01/08/2023,MRI SOFTWARE LLC,Computer Software/Licence Fees,Divisional Services,"£25,578.25"
B37J53711,18/08/2023,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£25,393.51"
7500713796,01/08/2023,ABBOTT MEDICAL UK LTD,Patient Activity - Appliances PBR Exclusions,Divisional Services,"£25,200.00"
7500719592,17/08/2023,ABBOTT MEDICAL UK LTD,Patient Activity - Appliances PBR Exclusions,Divisional Services,"£25,200.00"
AML - 219650,22/08/2023,ALLIANCE MEDICAL LTD,Insourcing and Commercial Sector,Divisional Services,"£25,000.00"