University Hospitals Sussex NHS Foundation Trust - Expenditure over £25k - July 2023,,,,, ,,,,, Invoice No,Posted Date,Supplier Name,Expense Type,Expense Area,Distribution Amount (GBP) Tax and NI June 2023,18/07/2023,HM REVENUE & CUSTOMS,Tax < 1 Year,Total Balance Sheet Cost Centres,"£16,846,757.00" Tax and NI June 2023,18/07/2023,HM REVENUE & CUSTOMS,Tax and Social Security Costs < 1 Year,Total Balance Sheet Cost Centres,"£15,987,960.92" SICX412464,19/07/2023,NHS RESOLUTION,CNST Contributions,Corporate Services,"£4,843,687.70" SICX412787,28/07/2023,NHS RESOLUTION,CNST Contributions,Corporate Services,"£4,843,687.70" 5347,07/07/2023,PHARM@SEA LTD,ALAC: Non-Contract,Divisional Services,"£1,669,605.77" 747379,05/07/2023,GE MEDICAL SYSTEMS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£1,020,300.00" 0067210000 / 000015853165,17/07/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£838,424.95" 0067210000 / 000015731987,17/07/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£737,447.86" 0067210000 / 000015800104,17/07/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£736,843.76" 0067210000 / 000015731981,17/07/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£690,945.82" 3005683,24/07/2023,LAING O'ROURKE CONSTRUCTION SOUTH LTD,Other Creditors < 1 Year,Total Balance Sheet Cost Centres,"£607,766.56" 1124080920,20/07/2023,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£476,039.63" 23070110,06/07/2023,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£471,578.16" 0067210000 / 000016025639,31/07/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£471,182.42" 1124095441,20/07/2023,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£440,133.00" 1124088222,20/07/2023,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£396,057.28" 751914120,12/07/2023,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£368,505.02" 751909244,12/07/2023,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£367,227.96" EA46232223,26/07/2023,NHSBSA,Professional Services,Financial Central Services,"£367,216.02" 1124092418,20/07/2023,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£359,777.93" 1124102360,26/07/2023,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£357,751.36" 1124075598,20/07/2023,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£346,542.58" 1124098321,26/07/2023,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£343,261.91" 747420,05/07/2023,GE MEDICAL SYSTEMS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£336,300.00" 1124085000,20/07/2023,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£329,087.61" 1935766,21/07/2023,UNIVERSITY OF SUSSEX,Medical Secondees inwards,Financial Central Services,"£274,783.14" 851027523,10/07/2023,ABBOTT LABORATORIES LTD,Laboratory Chemicals,Divisional Services,"£264,282.78" 5348,07/07/2023,PHARM@SEA LTD,Drugs,Divisional Services,"£262,227.03" 918500967,13/07/2023,DRAEGER MEDICAL LTD,M&S Equipment: Maintenance Contracts,Divisional Services,"£262,081.20" 4487210000 / 000015862766,18/07/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£242,921.36" 034575,17/07/2023,SYSTEM C HEALTHCARE LTD,Computer Software/Licence Fees,Corporate Services,"£225,513.90" 9524000479,18/07/2023,NHS SUPPLY CHAIN,Additions - AUC PM,Total Balance Sheet Cost Centres,"£208,141.62" 751931319,11/07/2023,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£202,540.88" 751932065,11/07/2023,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£201,154.06" 4097210000 / 000015859521,18/07/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£193,533.88" 4097210000 / 000015804645,18/07/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£188,682.61" 7016090,21/07/2023,NHS BLOOD & TRANSPLANT TISSUE SERVICES,Blood Products,Divisional Services,"£180,752.79" 7014666,21/07/2023,NHS BLOOD & TRANSPLANT TISSUE SERVICES,Blood Products,Divisional Services,"£178,423.70" 1322293473,31/07/2023,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£173,412.49" 20230385,04/07/2023,G2 SPEECH UK LTD,Computer Maintenance,Corporate Services,"£158,066.36" 23070099,12/07/2023,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£155,032.80" 4715320649052610,04/07/2023,BARCLAYCARD,Other Creditors < 1 Year,Total Balance Sheet Cost Centres,"£153,358.14" 1457210000 / 000015857160,11/07/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£149,188.84" 1457210000 / 000015543944,11/07/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£142,263.56" 1457210000 / 000015764229,12/07/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£142,145.63" 855221091,11/07/2023,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£139,698.94" 2124002758,13/07/2023,NHS SUPPLY CHAIN,Materials - Mechanical,Divisional Services,"£138,670.92" 01581088 2023/24 REFUND,26/07/2023,WORTHING BOROUGH COUNCIL,Rates,Corporate Services,"£138,240.00" 855220904,12/07/2023,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£137,961.76" 1457210000 / 000015800972,11/07/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£137,733.61" 1457210000 / 000015453353,11/07/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£137,727.35" 08003012,06/07/2023,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£126,212.68" 710086,24/07/2023,NHS PROPERTY SERVICES LTD,Contract : Estates Management,Corporate Services,"£123,774.09" AML - 212316,11/07/2023,ALLIANCE MEDICAL LTD,Insourcing and Commercial Sector,Divisional Services,"£120,661.60" 23070085,12/07/2023,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£120,598.18" SI211353,05/07/2023,Pickfords Move Management Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£114,757.07" 1006460-2023-06,31/07/2023,BUSINESS STREAM,Water,Divisional Services,"£108,418.60" Class 1A NIC 2022/23,18/07/2023,HM REVENUE & CUSTOMS,Tax and Social Security Costs < 1 Year,Total Balance Sheet Cost Centres,"£107,712.19" 11149766,26/07/2023,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£103,978.50" SI211352,05/07/2023,Pickfords Move Management Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£100,510.80" 1936740,21/07/2023,UNIVERSITY OF SUSSEX,Insourcing and Commercial Sector,Divisional Services,"£96,600.00" CD2856286,18/07/2023,OLYMPUS KEYMED,Additions - AUC B,Total Balance Sheet Cost Centres,"£90,817.20" Sl107062,12/07/2023,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£89,542.05" S-INV124345,04/07/2023,SISK HEALTHCARE T/A SYNAPSE MEDICAL UK,Additions - AUC PM,Total Balance Sheet Cost Centres,"£88,200.00" 220056812,26/07/2023,CANON MEDICAL SYSTEMS LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£87,840.00" 352692,18/07/2023,DIAVERUM FACILITIES MANAGEMENT LTD,Insourcing and Commercial Sector,Divisional Services,"£83,486.70" 14741,18/07/2023,JPJ INSTALLATIONS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£82,674.38" 352635,18/07/2023,DIAVERUM FACILITIES MANAGEMENT LTD,Insourcing and Commercial Sector,Divisional Services,"£80,850.00" 0000166860,18/07/2023,EAST SUSSEX HOSPITALS NHS TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£80,746.10" B36L53797,31/07/2023,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£78,246.79" 7016817,27/07/2023,NHS BLOOD & TRANSPLANT TISSUE SERVICES,Blood Products,Divisional Services,"£76,133.03" SIN103827460,19/07/2023,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£73,876.00" SIN103856976,31/07/2023,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£73,876.00" 2023206449,26/07/2023,LIVANOVA UK LTD,M&S Equipment: Maintenance Contracts,Divisional Services,"£73,553.93" 100126057,19/07/2023,NHS SHARED BUSINESS SERVICES,Payroll Contract,Corporate Services,"£73,515.96" EA46232223,26/07/2023,NHSBSA,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£73,443.20" 7734478,27/07/2023,MINISTRY OF DEFENCE,Medical Secondees inwards,Financial Central Services,"£71,865.00" 61559,26/07/2023,MEDICAL IMAGING PARTNERSHIP,Insourcing and Commercial Sector,Divisional Services,"£71,776.54" 2023038,13/07/2023,HERMES MEDICAL SOLUTIONS LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£71,580.00" B35R51257,07/07/2023,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£71,502.80" 23070084,12/07/2023,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£71,418.55" 3916,26/07/2023,SUSSEX MEDICAL CHAMBERS LTD,Independent Sector,Divisional Services,"£71,217.20" 94058512,31/07/2023,CSL BEHRING LTD,Drugs,Divisional Services,"£69,205.50" 700C230630,26/07/2023,ALCURA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£68,527.30" 502926,24/07/2023,BAYER PLC,Drugs,Divisional Services,"£68,434.20" 824C506673,19/07/2023,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£68,434.20" 1007296-2023-07,31/07/2023,BUSINESS STREAM,Water,Divisional Services,"£68,110.04" 61017,11/07/2023,MEDICAL IMAGING PARTNERSHIP,Insourcing and Commercial Sector,Divisional Services,"£67,500.00" 110R230630,26/07/2023,ALCURA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£66,944.73" 1005935-2023-06,31/07/2023,BUSINESS STREAM,Water,Divisional Services,"£66,268.45" 994058432,31/07/2023,CSL BEHRING LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£65,910.00" 61016,11/07/2023,MEDICAL IMAGING PARTNERSHIP,Insourcing and Commercial Sector,Divisional Services,"£62,500.00" 751931959,11/07/2023,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£61,551.48" 7016819,27/07/2023,NHS BLOOD & TRANSPLANT TISSUE SERVICES,Blood Products,Divisional Services,"£60,405.94" SICX412464,19/07/2023,NHS RESOLUTION,Insurance Costs,Corporate Services,"£60,284.00" SICX412787,28/07/2023,NHS RESOLUTION,Insurance Costs,Corporate Services,"£60,284.00" 61018,12/07/2023,MEDICAL IMAGING PARTNERSHIP,Insourcing and Commercial Sector,Divisional Services,"£60,000.00" 3893,18/07/2023,SUSSEX MEDICAL CHAMBERS LTD,Independent Sector,Divisional Services,"£59,286.54" SI106733,04/07/2023,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£58,530.00" 0623/13,18/07/2023,CATER LEYDON MILLARD,Professional Fees (excluding Legal Fees),Corporate Services,"£57,773.40" 710084,24/07/2023,NHS PROPERTY SERVICES LTD,Contract : Estates Management,Corporate Services,"£57,441.96" SI-31670,18/07/2023,CAPITAL WATER TREATMENT LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£57,327.00" 7734482,11/07/2023,MINISTRY OF DEFENCE,External Consultancy Fees,Divisional Services,"£56,994.00" B36T54211,31/07/2023,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£56,718.67" LINV57167,24/07/2023,SUNFAIR PROPERTIES LTD,Other Debtors < 1 Year,Total Balance Sheet Cost Centres,"£56,607.25" 7734481,27/07/2023,MINISTRY OF DEFENCE,Medical Secondees inwards,Financial Central Services,"£56,313.00" 1322291379,21/07/2023,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£55,631.68" 503667,18/07/2023,BAYER PLC,Drugs,Divisional Services,"£54,747.36" 824C503665,10/07/2023,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£54,747.36" SIN103852874,25/07/2023,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£54,000.00" SIN103854119,31/07/2023,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£54,000.00" INV34212301123,13/07/2023,CLINISYS SOLUTIONS LTD,Lab. Bottles & Containers,Divisional Services,"£53,825.24" 708687,25/07/2023,NHS PROPERTY SERVICES LTD,Other Current Liabilities,Total Balance Sheet Cost Centres,"£52,722.00" 7734483,11/07/2023,MINISTRY OF DEFENCE,External Consultancy Fees,Divisional Services,"£50,456.00" 1000005052,21/07/2023,NHSBSA,Non-Current Provision: Pensions - Injury Benefits,Total Balance Sheet Cost Centres,"£50,317.99" 100720924,05/07/2023,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£49,754.16" 1006751-2023-07,28/07/2023,BUSINESS STREAM,Water,Divisional Services,"£49,505.17" 696-3277,05/07/2023,NIFES CONSULTING GROUP,Oth. Gen. Supplies & Services,Divisional Services,"£48,852.50" B36753865,07/07/2023,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£48,452.27" 7012996,20/07/2023,NHS BLOOD & TRANSPLANT TISSUE SERVICES,Blood Products,Divisional Services,"£48,191.83" 7014206,20/07/2023,NHS BLOOD & TRANSPLANT TISSUE SERVICES,Blood Products,Divisional Services,"£48,191.83" 23070079,12/07/2023,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£47,792.52" 52W230630,26/07/2023,ALCURA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£47,379.13" CLASS 1A NIC,18/07/2023,HM REVENUE & CUSTOMS,Tax and Social Security Costs < 1 Year,Total Balance Sheet Cost Centres,"£47,211.39" 7300415846,19/07/2023,PHILIPS HEALTHCARE,Additions - AUC B,Total Balance Sheet Cost Centres,"£47,008.10" B36F53631,13/07/2023,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£46,840.80" 100722525,25/07/2023,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£46,305.60" INV3421230I,13/07/2023,CLINISYS SOLUTIONS LTD,Lab. Bottles & Containers,Divisional Services,"£46,115.77" 92810394,31/07/2023,NOVARTIS PHARMACEUTICALS UK LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£45,835.99" 2124003099,27/07/2023,NHS SUPPLY CHAIN,M&S Equipment: Maintenance Contracts,Divisional Services,"£45,782.20" 502478,05/07/2023,BAYER PLC,Drugs,Divisional Services,"£45,622.80" 824C502252,03/07/2023,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£45,622.80" 824C507844,31/07/2023,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£45,622.80" 824C508544,31/07/2023,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£45,622.80" 5104,27/07/2023,WELLBEING SOFTWARE LIMITED,Computer Maintenance,Divisional Services,"£45,551.40" 23188631,31/07/2023,BAXTER HEALTHCARE LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£44,746.49" 5105,27/07/2023,WELLBEING SOFTWARE LIMITED,Computer Maintenance,Divisional Services,"£44,464.20" B36G58545,27/07/2023,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£44,190.39" 23184112,19/07/2023,BAXTER HEALTHCARE LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£44,094.24" 92841,19/07/2023,MEDICAL IMAGING SYSTEMS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£43,979.00" SI107069,12/07/2023,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£43,800.00" 0000011337,24/07/2023,TEAM PREVENT UK LIMITED,Insourcing and Commercial Sector,Corporate Services,"£43,415.20" 2522155,15/07/2023,BUSINESS STREAM,Water,Divisional Services,"£43,066.15" B36153696,07/07/2023,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£42,560.75" 710085,24/07/2023,NHS PROPERTY SERVICES LTD,Contract : Estates Management,Corporate Services,"£42,436.39" SI107115,12/07/2023,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£42,111.90" INV-00379725,03/07/2023,BDO LLP,Audit Fees: Internal,Corporate Services,"£41,968.75" 930926898,21/07/2023,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£41,796.86" 303975545/23,03/07/2023,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£41,728.08" INV396770,14/07/2023,DILIGENT BOARDBOOKS LTD,Computer Software/Licence Fees,Corporate Services,"£41,684.60" SI107035,12/07/2023,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£41,680.00" 930927108,17/07/2023,JANSSEN-CILAG LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£41,472.00" 100720810,04/07/2023,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£41,296.50" 1205504348,03/07/2023,MEDTRONIC LTD,Patient Activity - Appliances PBR Exclusions,Divisional Services,"£41,155.38" WSH2-414764,04/07/2023,ID MEDICAL GROUP LIMITED,Consultant: Agency,Divisional Services,"£40,689.00" 155823,07/07/2023,DIAVERUM UK LIMITED,Insourcing and Commercial Sector,Divisional Services,"£40,670.00" SIN103841688,17/07/2023,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£40,500.00" 2379355,27/07/2023,HOLOGIC LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£40,320.00" B36953707,14/07/2023,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£40,296.02" LCM1764,03/07/2023,MCBAINS LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£39,872.00" 92809119,31/07/2023,NOVARTIS PHARMACEUTICALS UK LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£39,268.42" 104219,04/07/2023,SALISBURY TRADING LIMITED,Bedding & Linen Non-Disp.,Divisional Services,"£38,907.76" SIN103834668,18/07/2023,ALLOGA UK LIMITED,Drugs,Divisional Services,"£38,500.00" KEUK00244,31/07/2023,KAINOS EVOLVE LTD,Computer Maintenance,Corporate Services,"£38,307.59" INUK-003425067,11/07/2023,SCIENSUS PHARMA SERVICES LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£38,276.62" TTinv035938,18/07/2023,ACCURAY INTERNATIONAL SARL,X-Ray Equipment : Purchases,Divisional Services,"£38,160.00" 100722389,21/07/2023,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£38,146.73" 328681607,19/07/2023,B BRAUN AVITUM UK LIMITED,M&S Equipment: Disposable,Divisional Services,"£37,819.22" INUK-003350878,18/07/2023,SCIENSUS PHARMA SERVICES LIMITED,Drugs,Divisional Services,"£37,299.00" 23164943,03/07/2023,BAXTER HEALTHCARE LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£37,185.35" 143730,12/07/2023,SME HCI LIMITED,Other Debtors < 1 Year,Total Balance Sheet Cost Centres,"£37,064.20" 7734475,19/07/2023,MINISTRY OF DEFENCE,External Consultancy Fees,Divisional Services,"£36,938.00" 7734480,12/07/2023,MINISTRY OF DEFENCE,External Consultancy Fees,Divisional Services,"£36,306.00" 2308800122738,18/07/2023,CANON (UK) LTD,Contract : Photocopying Rental,Corporate Services,"£35,189.22" 100125993,26/07/2023,NHS SHARED BUSINESS SERVICES,Payroll Contract,Corporate Services,"£34,789.46" 0001839904,18/07/2023,SRCL LTD,Contract : Refuse & Clin Waste,Divisional Services,"£34,374.04" 824C502253,05/07/2023,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£34,217.10" 7734473,25/07/2023,MINISTRY OF DEFENCE,External Consultancy Fees,Divisional Services,"£33,907.00" 7015853,20/07/2023,NHS BLOOD & TRANSPLANT TISSUE SERVICES,Drugs,Divisional Services,"£33,712.97" 0001830926,10/07/2023,SRCL LTD,Contract : Refuse & Clin Waste,Divisional Services,"£33,592.20" 11149871,01/07/2023,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£33,438.50" 23156642,17/07/2023,BAXTER HEALTHCARE LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£33,410.35" 1322293163,31/07/2023,ROCHE PRODUCTS LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£33,350.88" 1541,05/07/2023,NICHE HEALTH & SOCIAL CARE CONSULTING LTD,Professional Fees (excluding Legal Fees),Corporate Services,"£33,302.88" 100722796,24/07/2023,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£33,169.44" B36M53717,27/07/2023,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£32,646.32" 708684,25/07/2023,NHS PROPERTY SERVICES LTD,Other Current Liabilities,Total Balance Sheet Cost Centres,"£32,596.00" SINV-022170,07/07/2023,18 WEEK SUPPORT LTD,Insourcing and Commercial Sector,Divisional Services,"£32,581.30" SINV-022171,07/07/2023,18 WEEK SUPPORT LTD,Insourcing and Commercial Sector,Divisional Services,"£32,581.30" SINV-022172,07/07/2023,18 WEEK SUPPORT LTD,Insourcing and Commercial Sector,Divisional Services,"£32,581.30" SINV-022203,07/07/2023,18 WEEK SUPPORT LTD,Insourcing and Commercial Sector,Divisional Services,"£32,581.30" INUK-003312506,05/07/2023,SCIENSUS PHARMA SERVICES LIMITED,Drugs,Divisional Services,"£32,292.00" SI0609817,04/07/2023,HEALTHNET HOMECARE,Drugs,Divisional Services,"£32,292.00" 23181232,17/07/2023,BAXTER HEALTHCARE LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£32,283.65" 2000008853,21/07/2023,NHSBSA,Non-Current Provision: Pensions - Early Departure Costs,Total Balance Sheet Cost Centres,"£32,225.07" 506672,24/07/2023,BAYER PLC,Drugs,Divisional Services,"£31,935.96" 8905646,15/07/2023,CASTLE WATER LIMITED,Water,Divisional Services,"£31,779.96" 303975809/23,03/07/2023,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£31,623.86" SI-1522,13/07/2023,CARD MEDIC LIMITED,Interpreting services,Corporate Services,"£31,200.00" 930928650,24/07/2023,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£31,113.60" 930928995,31/07/2023,JANSSEN-CILAG LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£31,104.00" SG50060055,19/07/2023,KINGS COLLEGE LONDON,R&D: Other,Corporate Services,"£30,767.50" 7013963,20/07/2023,NHS BLOOD & TRANSPLANT TISSUE SERVICES,Blood Products,Divisional Services,"£30,666.34" SIN103840486,10/07/2023,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£30,110.86" SIN103835636,06/07/2023,ALLOGA UK LIMITED,Blood Products,Divisional Services,"£29,952.00" 708686,25/07/2023,NHS PROPERTY SERVICES LTD,Other Current Liabilities,Total Balance Sheet Cost Centres,"£29,860.12" SINV-022157,07/07/2023,18 WEEK SUPPORT LTD,Insourcing and Commercial Sector,Divisional Services,"£29,718.65" SINV-022163,07/07/2023,18 WEEK SUPPORT LTD,Insourcing and Commercial Sector,Divisional Services,"£29,718.65" SINV-022169,07/07/2023,18 WEEK SUPPORT LTD,Insourcing and Commercial Sector,Divisional Services,"£29,718.65" SINV-022616,20/07/2023,18 WEEK SUPPORT LTD,Insourcing and Commercial Sector,Divisional Services,"£29,718.65" 155854,10/07/2023,DIAVERUM UK LIMITED,Insourcing and Commercial Sector,Divisional Services,"£29,616.90" INVUK933723,27/07/2023,SOFTCAT PLC,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£29,602.71" 23187549,20/07/2023,BAXTER HEALTHCARE LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£29,396.16" 92803404,17/07/2023,NOVARTIS PHARMACEUTICALS UK LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£29,357.86" 0001830925,10/07/2023,SRCL LTD,Contract : Refuse & Clin Waste,Divisional Services,"£28,934.00" Sl107079,12/07/2023,MEDICA REPORTING LTD,Photographic Materials,Divisional Services,"£28,867.00" 3394112388,11/07/2023,ARJO UK LTD,M&S Equipment: Hire,Corporate Services,"£28,800.00" 352670,21/07/2023,DIAVERUM FACILITIES MANAGEMENT LTD,Insourcing and Commercial Sector,Divisional Services,"£28,440.72" 1381325,14/07/2023,RESTORE PLC,Contract : Other External,Corporate Services,"£28,214.06" 0001839903,25/07/2023,SRCL LTD,Contract : Refuse & Clin Waste,Divisional Services,"£28,157.10" SEPT/OCT 22 EMG,26/07/2023,DR D R MENDIS,Agency Other Medical,Divisional Services,"£28,080.00" LCM1765,03/07/2023,MCBAINS LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£27,537.00" 100721054,05/07/2023,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£27,531.00" 994058325,20/07/2023,CSL BEHRING LTD,Blood Products,Divisional Services,"£27,390.00" 58510,04/07/2023,BRIGHTON & HOVE BUS & COACH COMPANY LTD,Furniture & Fittings,Divisional Services,"£27,187.71" 30037067,04/07/2023,VERATHON MEDICAL (UK) LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£26,827.62" INUK-003416092X,26/07/2023,SCIENSUS PHARMA SERVICES LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£26,821.56" SI0638770,25/07/2023,HEALTHNET HOMECARE,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£26,576.00" 0000072510,19/07/2023,BOLTON SURGICAL LTD,Furniture & Fittings,Divisional Services,"£26,086.94" 9212310000 / 000015850333,17/07/2023,EDF ENERGY LTD,Electricity,Divisional Services,"£25,749.37" Sl17921,17/07/2023,JACKSON LIFT SERVICES LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£25,250.00"