Expenditure over Threshold (Payment),,,,,
,,,,,
Invoice No,Posted Date,Supplier Name,Expense Type,Expense Area,Distribution Amount (GBP)
TAX AND NI PAYOVERS DEC 2023,18/01/2024,HM REVENUE & CUSTOMS,Tax < 1 Year,Total Balance Sheet Cost Centres,"£11,078,552.82"
TAX AND NI PAYOVERS DEC 2023,18/01/2024,HM REVENUE & CUSTOMS,Tax and Social Security Costs < 1 Year,Total Balance Sheet Cost Centres,"£10,756,995.49"
SICX414805,18/01/2024,NHS RESOLUTION,CNST Contributions,Corporate Services,"£4,843,687.70"
5488,09/01/2024,PHARM@SEA LTD,Drugs,Divisional Services,"£1,636,287.67"
24010414,25/01/2024,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC PM,Total Balance Sheet Cost Centres,"£693,124.49"
CAPL-23-37,03/01/2024,CHILDRENS ARK PARTNERSHIP LIMITED,PFI Operating Costs,Corporate Services,"£656,810.42"
1124282593,24/01/2024,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£629,919.11"
3006339,30/01/2024,LAING O'ROURKE CONSTRUCTION SOUTH LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£594,633.34"
1124278882,24/01/2024,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£590,375.40"
0067210000 / 000017683717,16/01/2024,EDF ENERGY LTD,Electricity,Divisional Services,"£511,790.72"
2124007488,24/01/2024,NHS SUPPLY CHAIN,M&S Equipment: Maintenance Contracts,Divisional Services,"£503,718.11"
0067210000 / 000017806473,12/01/2024,EDF ENERGY LTD,Electricity,Divisional Services,"£463,208.67"
1124271787,16/01/2024,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£449,115.58"
23120360,01/01/2024,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£413,877.89"
1124286039,24/01/2024,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£352,081.38"
1124273499,24/01/2024,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£343,648.71"
323925695/23,20/01/2024,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£328,778.89"
5487,09/01/2024,PHARM@SEA LTD,Drugs,Divisional Services,"£328,500.74"
100737278,25/01/2024,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£308,479.44"
1997271,16/01/2024,UNIVERSITY OF SUSSEX,Medical Secondees inwards,Financial Central Services,"£297,595.08"
1124268146,16/01/2024,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£293,080.32"
B3CF57709,10/01/2024,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£283,331.16"
INVUK1154518,17/01/2024,SOFTCAT PLC,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£278,559.50"
3457,10/01/2024,PPL - PRIVATE PUBLIC LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£270,101.77"
751945698,17/01/2024,ABBOTT LABORATORIES LTD,Laboratory Reagents,Divisional Services,"£263,433.72"
751968041,17/01/2024,ABBOTT LABORATORIES LTD,Laboratory Reagents,Divisional Services,"£249,057.01"
1322314529,15/01/2024,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£242,693.46"
4487210000 / 000017801592,20/01/2024,EDF ENERGY LTD,Electricity,Divisional Services,"£235,183.02"
4487210000 / 000017389846,20/01/2024,EDF ENERGY LTD,Electricity,Divisional Services,"£229,957.42"
751944822,17/01/2024,ABBOTT LABORATORIES LTD,Laboratory Reagents,Divisional Services,"£228,227.10"
4487210000 / 000017142368,30/01/2024,EDF ENERGY LTD,Electricity,Divisional Services,"£225,461.68"
751958330,17/01/2024,ABBOTT LABORATORIES LTD,Laboratory Reagents,Divisional Services,"£217,753.03"
1124265861,16/01/2024,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£216,387.17"
751814827,17/01/2024,ABBOTT LABORATORIES LTD,Laboratory Reagents,Divisional Services,"£208,581.86"
7004235,25/01/2024,Intuitive Surgical Ltd,M&S Equipment: Maintenance Contracts,Divisional Services,"£198,000.00"
751957427,18/01/2024,ABBOTT LABORATORIES LTD,Laboratory Reagents,Divisional Services,"£197,716.67"
037179,24/01/2024,SYSTEM C HEALTHCARE LTD,Computer Hardware Purchases,Corporate Services,"£196,572.93"
752007148,17/01/2024,ABBOTT LABORATORIES LTD,Laboratory Reagents,Divisional Services,"£187,937.98"
4097210000 / 000017814943,20/01/2024,EDF ENERGY LTD,Electricity,Divisional Services,"£185,526.14"
036941,18/01/2024,CareFlow Medicines Management,Computer Maintenance,Divisional Services,"£182,274.00"
0067210000 / 000017448838,30/01/2024,EDF ENERGY LTD,Electricity,Divisional Services,"£181,750.49"
7019816,22/01/2024,NHS BLOOD & TRANSPLANT,Blood Products,Divisional Services,"£180,752.79"
7020543,22/01/2024,NHS BLOOD & TRANSPLANT,Blood Products,Divisional Services,"£180,752.79"
7021247,22/01/2024,NHS BLOOD & TRANSPLANT,Blood Products,Divisional Services,"£180,752.79"
751968889,17/01/2024,ABBOTT LABORATORIES LTD,Laboratory Reagents,Divisional Services,"£177,265.83"
DD 31/1/2024,31/01/2024,BARCLAYCARD,Other Creditors < 1 Year,Total Balance Sheet Cost Centres,"£156,167.20"
1124266854,16/01/2024,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£154,743.79"
1457210000 / 000017049436,30/01/2024,EDF ENERGY LTD,Electricity,Divisional Services,"£152,912.76"
00033328700,03/01/2024,SCAN COMPUTERS INTERNATIONAL LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£152,785.43"
SINV00010945,24/01/2024,Egton Medical Information Systems (EMIS) Ltd,Computer Maintenance,Divisional Services,"£152,250.00"
1000079928,25/01/2024,NHSBSA,FP10'S,Divisional Services,"£150,573.10"
1457210000 / 000017797723,12/01/2024,EDF ENERGY LTD,Electricity,Divisional Services,"£149,329.23"
1457210000 / 000017133120,30/01/2024,EDF ENERGY LTD,Electricity,Divisional Services,"£148,779.05"
1322317725,30/01/2024,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£146,640.00"
1457210000 / 000017049409,30/01/2024,EDF ENERGY LTD,Electricity,Divisional Services,"£146,217.86"
1457210000 / 000017706716,12/01/2024,EDF ENERGY LTD,Electricity,Divisional Services,"£144,877.29"
1457210000 / 000017455035,30/01/2024,EDF ENERGY LTD,Electricity,Divisional Services,"£144,459.43"
855222027,17/01/2024,ABBOTT LABORATORIES LTD,Laboratory Reagents,Divisional Services,"£140,659.20"
994062949,08/01/2024,CSL BEHRING LTD,Drugs,Divisional Services,"£131,820.00"
CAPL-23-37,03/01/2024,CHILDRENS ARK PARTNERSHIP LIMITED,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£131,362.08"
1000079610,25/01/2024,NHSBSA,FP10'S,Divisional Services,"£130,719.46"
773103,17/01/2024,NHS PROPERTY SERVICES LTD,Contract : Estates Management,Corporate Services,"£123,774.09"
855221604,17/01/2024,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£118,528.58"
855221305,17/01/2024,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£116,415.78"
1322312509,25/01/2024,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£109,362.34"
752007891,17/01/2024,ABBOTT LABORATORIES LTD,Laboratory Reagents,Divisional Services,"£106,431.07"
144248,17/01/2024,MULTITONE ELECTRONICS LTD,Computer Hardware Purchases,Corporate Services,"£105,389.88"
752007943,17/01/2024,ABBOTT LABORATORIES LTD,Laboratory Reagents,Divisional Services,"£103,884.47"
2124007488,24/01/2024,NHS SUPPLY CHAIN,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£100,743.63"
880804101,22/01/2024,QUADIENT UK LIMITED,Postage & Carriage,Divisional Services,"£96,860.84"
63468051,30/01/2024,B BRAUN MEDICAL LTD,M&S Equipment: General,Divisional Services,"£95,586.00"
DD 020124,04/01/2024,BARCLAYCARD,Other Creditors < 1 Year,Total Balance Sheet Cost Centres,"£95,279.93"
7402978257,26/01/2024,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£94,860.00"
NYGUHSFTNOV2023,30/01/2024,SUSSEX COMMUNITY DERMATOLOGY SERVICE LTD,Insourcing and Commercial Sector,Divisional Services,"£94,145.00"
23120043,01/01/2024,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£92,403.30"
994063472,15/01/2024,CSL BEHRING LTD,Drugs,Divisional Services,"£92,274.00"
994063696,10/01/2024,CSL BEHRING LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£92,274.00"
63454071,17/01/2024,B BRAUN MEDICAL LTD,M&S Equipment: General,Divisional Services,"£91,350.00"
538908,03/01/2024,BAYER PLC,Drugs,Divisional Services,"£91,245.60"
540202,02/01/2024,BAYER PLC,Drugs,Divisional Services,"£91,245.60"
SIN200081781,02/01/2024,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£90,000.00"
7409000396,24/01/2024,NHS SUSSEX ICB (QNX),ICB Charges,Corporate Services,"£89,424.00"
2414982954 / 000017177161,20/01/2024,EDF ENERGY LTD,Electricity,Divisional Services,"£89,215.61"
353038,30/01/2024,DIAVERUM FACILITIES MANAGEMENT LTD,Insourcing and Commercial Sector,Divisional Services,"£87,228.90"
7402978156,24/01/2024,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£86,820.00"
352920,30/01/2024,DIAVERUM FACILITIES MANAGEMENT LTD,Independent Sector,Divisional Services,"£86,070.60"
51421,16/01/2024,MAPELEY BETA ACQUISITION CO (1) LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£85,692.96"
352980,30/01/2024,DIAVERUM FACILITIES MANAGEMENT LTD,Independent Sector,Divisional Services,"£83,130.30"
0003327838,03/01/2024,SCAN COMPUTERS INTERNATIONAL LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£83,060.11"
327261896/24,30/01/2024,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£82,758.10"
INVUK1164078,23/01/2024,SOFTCAT PLC,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£82,668.14"
6482271,24/01/2024,SUSSEX PARTNERSHIP NHS FOUNDATION TRUST,Other Current Liabilities,Total Balance Sheet Cost Centres,"£81,937.50"
1049344,25/01/2024,WAVENET LTD,Computer Maintenance,Corporate Services,"£81,742.42"
30042058,09/01/2024,STRYKER UK,Additions - AUC PM,Total Balance Sheet Cost Centres,"£80,917.41"
24010430,30/01/2024,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£80,760.98"
Sl109221,15/01/2024,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£80,222.00"
1322316243,25/01/2024,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£79,889.88"
323925277/23,20/01/2024,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£78,771.42"
880804102,22/01/2024,QUADIENT UK LIMITED,Postage & Carriage,Divisional Services,"£76,682.71"
100133379,18/01/2024,NHS SHARED BUSINESS SERVICES,Insurance Costs,Corporate Services,"£76,260.25"
7019826,01/01/2024,NHS BLOOD & TRANSPLANT,Blood Products,Divisional Services,"£76,133.03"
7020553,05/01/2024,NHS BLOOD & TRANSPLANT,Blood Products,Divisional Services,"£76,133.03"
7021257,19/01/2024,NHS BLOOD & TRANSPLANT,Blood Products,Divisional Services,"£76,133.03"
7402979204,31/01/2024,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£76,080.00"
7402979205,31/01/2024,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£76,080.00"
11150657,22/01/2024,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Healthcare - Foundation Trusts,Divisional Services,"£75,917.76"
100736428,08/01/2024,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£74,345.76"
1051147415,01/01/2024,SIEMENS HEALTHCARE,X-Ray Equipment : Purchases,Divisional Services,"£73,800.00"
3988,30/01/2024,SUSSEX MEDICAL CHAMBERS LTD,Insourcing and Commercial Sector,Divisional Services,"£72,765.40"
1012449-2024-01,20/01/2024,BUSINESS STREAM,Water,Divisional Services,"£72,532.08"
45797065,12/01/2024,THE ROYAL MARSDEN NHS FNDN TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£72,402.40"
2414982954 / 000017409436,20/01/2024,EDF ENERGY LTD,Electricity,Divisional Services,"£70,288.81"
2414982984 / 000017177164,30/01/2024,EDF ENERGY LTD,Electricity,Divisional Services,"£70,288.81"
535992,03/01/2024,BAYER PLC,Drugs,Divisional Services,"£68,434.20"
824C545796,24/01/2024,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£68,434.20"
7409000397,24/01/2024,NHS SUSSEX ICB (QNX),ICB Charges,Corporate Services,"£68,334.00"
INV-BLTD-020751,05/01/2024,BIGHAND LTD,Computer Maintenance,Corporate Services,"£67,621.48"
327262028/24,30/01/2024,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£67,359.42"
B3BN53999,03/01/2024,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£66,323.28"
31661,12/01/2024,TORTON BODIES LIMITED,Additions - TE,Total Balance Sheet Cost Centres,"£66,000.00"
994061785,30/01/2024,CSL BEHRING LTD,Drugs,Divisional Services,"£65,910.00"
994063702,10/01/2024,CSL BEHRING LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£65,910.00"
994063974,29/01/2024,CSL BEHRING LTD,Drugs,Divisional Services,"£65,910.00"
30056696,03/01/2024,STRYKER UK,Furniture & Fittings,Divisional Services,"£63,781.20"
75789749,09/01/2024,SECURITAS TECHOLOGY LIMITED,Computer Hardware Purchases,Corporate Services,"£61,820.04"
MCS 184159,15/01/2024,MEDICARE SERVICES INSTALLATIONS LTD,Build. & Engin. Equip. Maint.,Divisional Services,"£61,644.00"
51418,16/01/2024,MAPELEY BETA ACQUISITION CO (1) LIMITED,Other Current Liabilities,Total Balance Sheet Cost Centres,"£60,793.10"
7019828,01/01/2024,NHS BLOOD & TRANSPLANT,Blood Products,Divisional Services,"£60,405.94"
7020555,05/01/2024,NHS BLOOD & TRANSPLANT,Blood Products,Divisional Services,"£60,405.94"
7021259,19/01/2024,NHS BLOOD & TRANSPLANT,Blood Products,Divisional Services,"£60,405.94"
SICX414805,18/01/2024,NHS RESOLUTION,Insurance Costs,Corporate Services,"£60,284.00"
7402976205,17/01/2024,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£59,940.00"
7402976267,17/01/2024,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£59,940.00"
7402976268,17/01/2024,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£59,940.00"
7402976691,22/01/2024,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£59,940.00"
7402976693,22/01/2024,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£59,940.00"
1322315042,15/01/2024,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£59,903.52"
1322314003,02/01/2024,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£58,248.00"
1012261-2023-12,30/01/2024,BUSINESS STREAM,Water,Divisional Services,"£58,187.23"
7752610,24/01/2024,MINISTRY OF DEFENCE,Medical Secondees inwards,Divisional Services,"£58,124.03"
7402976269,17/01/2024,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£57,900.00"
7402976980,22/01/2024,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£57,900.00"
23352459,25/01/2024,BAXTER HEALTHCARE LTD,M&S Equipment: Disposable,Divisional Services,"£57,747.72"
773104,17/01/2024,NHS PROPERTY SERVICES LTD,Contract : Estates Management,Corporate Services,"£57,441.96"
SI109250,22/01/2024,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£57,105.00"
700C231229,15/01/2024,ALCURA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£57,022.06"
64674685,30/01/2024,WSP UK LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£56,560.00"
353022,30/01/2024,DIAVERUM FACILITIES MANAGEMENT LTD,Insourcing and Commercial Sector,Divisional Services,"£55,986.00"
B3CD54266,10/01/2024,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£55,107.77"
SIN200099890,15/01/2024,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£54,000.00"
SIN20014559,22/01/2024,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£54,000.00"
52W231229,15/01/2024,ALCURA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£53,512.38"
7752608,24/01/2024,MINISTRY OF DEFENCE,Medical Secondees inwards,Divisional Services,"£53,500.68"
SI109215,22/01/2024,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£53,377.50"
772921,17/01/2024,NHS PROPERTY SERVICES LTD,Other Current Liabilities,Total Balance Sheet Cost Centres,"£52,722.00"
751945698,17/01/2024,ABBOTT LABORATORIES LTD,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£52,686.74"
2124007489,24/01/2024,NHS SUPPLY CHAIN,M&S Equipment: Maintenance Contracts,Divisional Services,"£52,595.66"
2414982954 / 000017177167,30/01/2024,EDF ENERGY LTD,Electricity,Divisional Services,"£52,236.20"
2414982954 / 000017409444,30/01/2024,EDF ENERGY LTD,Electricity,Divisional Services,"£52,236.20"
1000005477,25/01/2024,NHSBSA,Non-Current Provision: Pensions - Injury Benefits,Total Balance Sheet Cost Centres,"£51,469.98"
327263690/24,30/01/2024,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£50,919.26"
SI-32266,01/01/2024,CAPITAL WATER TREATMENT LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£50,000.00"
751968041,17/01/2024,ABBOTT LABORATORIES LTD,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£49,811.40"
824C545006,22/01/2024,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£49,272.62"
824C546572,30/01/2024,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£49,272.62"
WSH2-444479,18/01/2024,NATIONAL LOCUMS,Consultant: Agency,Divisional Services,"£48,667.50"
23120359,17/01/2024,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£48,252.06"
327262457/24,30/01/2024,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£47,801.61"
7402976688,22/01/2024,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£47,700.00"
7402977041,22/01/2024,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£47,700.00"
7402977042,22/01/2024,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£47,700.00"
7402977043,22/01/2024,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£47,700.00"
7402977044,22/01/2024,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£47,700.00"
7402977045,22/01/2024,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£47,700.00"
7402977497,23/01/2024,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£47,700.00"
860348,26/01/2024,GE MEDICAL SYSTEMS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£47,700.00"
156101,09/01/2024,DIAVERUM UK LIMITED,Independent Sector,Divisional Services,"£47,343.00"
LCM1905,01/01/2024,MCBAINS LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£47,240.40"
930949919,25/01/2024,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£47,234.88"
23000405,05/01/2024,BAXTER HEALTHCARE LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£46,946.98"
2124007484,24/01/2024,NHS SUPPLY CHAIN,M&S Equipment: Maintenance Contracts,Divisional Services,"£46,386.61"
1011818-2023-12,30/01/2024,BUSINESS STREAM,Water,Divisional Services,"£46,205.44"
1994668,02/01/2024,UNIVERSITY OF SUSSEX,Contractual Clinical Services,Divisional Services,"£45,800.00"
SI00025441,12/01/2024,HSL PATHOLOGY LIP,Independent Sector,Divisional Services,"£45,723.28"
751944822,17/01/2024,ABBOTT LABORATORIES LTD,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£45,645.42"
545004,25/01/2024,BAYER PLC,Drugs,Divisional Services,"£45,622.80"
824C542802,15/01/2024,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£45,622.80"
824C543006,16/01/2024,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£45,622.80"
1322312510,08/01/2024,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£45,600.00"
1322314235,08/01/2024,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£45,600.00"
7019819,22/01/2024,NHS BLOOD & TRANSPLANT,Blood Products,Divisional Services,"£45,508.72"
7020546,22/01/2024,NHS BLOOD & TRANSPLANT,Blood Products,Divisional Services,"£45,508.72"
7021250,22/01/2024,NHS BLOOD & TRANSPLANT,Blood Products,Divisional Services,"£45,508.72"
3445,01/01/2024,PPL - PRIVATE PUBLIC LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£44,298.23"
156111,09/01/2024,DIAVERUM UK LIMITED,Independent Sector,Divisional Services,"£43,878.78"
751958330,17/01/2024,ABBOTT LABORATORIES LTD,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£43,550.61"
0000013360,15/01/2024,TEAM PREVENT UK LIMITED,Insourcing and Commercial Sector,Corporate Services,"£43,415.20"
0000013887,15/01/2024,TEAM PREVENT UK LIMITED,Insourcing and Commercial Sector,Corporate Services,"£43,415.20"
2010025054,25/01/2024,QUEEN VICTORIA HOSPITAL NHS FOUNDATION TRUST,Non-Healthcare - Foundation Trusts,Divisional Services,"£42,600.09"
460128098,29/01/2024,ORACLE CORPORATION UK LTD,FM Computer Contracts,Corporate Services,"£42,500.00"
772413,17/01/2024,NHS PROPERTY SERVICES LTD,Contract : Estates Management,Corporate Services,"£42,436.39"
INV-9552,26/01/2024,IPC Ltd,Specialty Doctor: Bank,Divisional Services,"£42,384.87"
SIN200106942,22/01/2024,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£42,300.00"
751814827,17/01/2024,ABBOTT LABORATORIES LTD,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£41,716.37"
751945626,01/01/2024,ABBOTT LABORATORIES LTD,Laboratory Chemicals,Divisional Services,"£40,861.43"
48095789,25/01/2024,PHOENIX HEALTHCARE DIST LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£40,506.90"
HH7443,30/01/2024,HUNTER HEALTHCARE RESOURCING LTD,Recruitment Finders Fees,Corporate Services,"£40,232.15"
2115,02/01/2024,THE HEPATITIS C TRUST,Maintenance & Works: Agency,Divisional Services,"£40,000.00"
751957427,18/01/2024,ABBOTT LABORATORIES LTD,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£39,543.33"
23101972,01/01/2024,NIKKISO BELGIUM BV,Additions - AUC PM,Total Balance Sheet Cost Centres,"£39,492.79"
037179,24/01/2024,SYSTEM C HEALTHCARE LTD,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£39,314.59"
7752609,24/01/2024,MINISTRY OF DEFENCE,Medical Secondees inwards,Divisional Services,"£39,031.00"
95973,25/01/2024,ALLOGA UK LIMITED,Drugs,Divisional Services,"£39,030.12"
1999710,25/01/2024,UNIVERSITY OF SUSSEX,R&D: Other,Corporate Services,"£38,172.00"
94514,03/01/2024,MEDICAL IMAGING SYSTEMS LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£38,000.00"
Refund Rcd,02/01/2024,Gravitas Recruitment Group Ltd,Manager: Agency,Financial Central Services,"£37,969.80"
930951411,30/01/2024,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£37,674.29"
752007148,17/01/2024,ABBOTT LABORATORIES LTD,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£37,587.60"
INV-0201,16/01/2024,CURSHAW LIMITED,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£37,500.00"
INUK-004211278,30/01/2024,SCIENSUS PHARMA SERVICES LIMITED,Drugs,Divisional Services,"£37,299.00"
2124007486,24/01/2024,NHS SUPPLY CHAIN,M&S Equipment: Maintenance Contracts,Divisional Services,"£37,139.07"
319902258/23,11/01/2024,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£37,102.21"
930951844,30/01/2024,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£36,806.40"
539940,02/01/2024,BAYER PLC,Drugs,Divisional Services,"£36,498.24"
B41B50343,16/01/2024,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£36,481.58"
0000014484,17/01/2024,TEAM PREVENT UK LIMITED,Insourcing and Commercial Sector,Corporate Services,"£36,179.33"
101680,23/01/2024,ALLOGA UK LIMITED,Drugs,Divisional Services,"£36,000.00"
66590,08/01/2024,ALLOGA UK LIMITED,Drugs,Divisional Services,"£36,000.00"
896010,30/01/2024,GE MEDICAL SYSTEMS LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£35,766.00"
328689594,25/01/2024,B BRAUN AVITUM UK LIMITED,Insourcing and Commercial Sector,Divisional Services,"£35,635.04"
751968889,17/01/2024,ABBOTT LABORATORIES LTD,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£35,453.17"
INV-4833A,17/01/2024,PAGODA SECURITY SERVICES LTD,Ancillary: Agency,Divisional Services,"£34,737.94"
2193768213 / 000017812472,22/01/2024,EDF ENERGY LTD,Electricity,Divisional Services,"£34,587.15"
110R231229,15/01/2024,ALCURA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£34,358.78"
9475046,19/01/2024,CERTAS ENERGY UK LTD,Build. & Engin. Equip. Maint.,Divisional Services,"£34,190.93"
9475045,19/01/2024,CERTAS ENERGY UK LTD,Build. & Engin. Equip. Maint.,Divisional Services,"£34,188.97"
INV-5247A,18/01/2024,PAGODA SECURITY SERVICES LTD,Recruitment Finders Fees,Divisional Services,"£33,997.00"
002717,31/01/2024,AUTOFLAME SERVICE & SUPPORT LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£33,777.20"
INV-01183,29/01/2024,HEALTHROTA,Computer Software/Licence Fees,Corporate Services,"£33,320.16"
797833,01/01/2024,DRIVE DEVILBISS HEALTHCARE LTD,M&S Equipment: General,Corporate Services,"£33,194.46"
100133509,18/01/2024,NHS SHARED BUSINESS SERVICES,Non-Current Provision: Other: SBS Contract,Total Balance Sheet Cost Centres,"£33,060.23"
INV-5248,18/01/2024,PAGODA SECURITY SERVICES LTD,Other Agency Staff,Divisional Services,"£32,998.00"
994062082,15/01/2024,CSL BEHRING LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£32,955.00"
994062563,15/01/2024,CSL BEHRING LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£32,955.00"
2220,04/01/2024,THE HEPATITIS C TRUST,Insourcing and Commercial Sector,Divisional Services,"£32,811.50"
9884,22/01/2024,D-TECH INTERNATIONAL LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£32,802.00"
INV-9188,05/01/2024,IPC Ltd,Specialty Doctor: Bank,Divisional Services,"£32,700.69"
670121,17/01/2024,NHS PROPERTY SERVICES LTD,Other Current Liabilities,Total Balance Sheet Cost Centres,"£32,596.00"
771049,17/01/2024,NHS PROPERTY SERVICES LTD,Other Current Liabilities,Total Balance Sheet Cost Centres,"£32,596.00"
SI0916704,17/01/2024,HEALTHNET HOMECARE,Drugs,Divisional Services,"£32,292.00"
INV-5263,16/01/2024,PAGODA SECURITY SERVICES LTD,Contract : Other External,Divisional Services,"£32,261.13"
0001867408,02/01/2024,SRCL LTD,Oth. Gen. Supplies & Services,Divisional Services,"£32,156.01"
0001884703,02/01/2024,SRCL LTD,Oth. Gen. Supplies & Services,Divisional Services,"£32,079.89"
7045270,19/01/2024,IDOX SOFTWARE LTD,Computer Software/Licence Fees,Divisional Services,"£31,945.22"
SI-00007770,04/01/2024,IM MED LTD,Materials - Mechanical,Divisional Services,"£31,868.00"
0001894404,17/01/2024,SRCL LTD,Oth. Gen. Supplies & Services,Divisional Services,"£31,614.09"
2000009627,25/01/2024,NHSBSA,Non-Current Provision: Pensions - Early Departure Costs,Total Balance Sheet Cost Centres,"£31,308.81"
87603,15/01/2024,ALLOGA UK LIMITED,Drugs,Divisional Services,"£31,188.00"
829362111,01/01/2024,QUADIENT UK LIMITED,Postage & Carriage,Divisional Services,"£31,019.85"
V01240058,12/01/2024,DIASOFT,Computer Maintenance,Divisional Services,"£31,004.11"
INV-5056,07/01/2024,PAGODA SECURITY SERVICES LTD,Contract : Other External,Divisional Services,"£30,966.56"
0000171589,12/01/2024,EAST SUSSEX HOSPITALS NHS TRUST,Services From Local Auth.,Divisional Services,"£30,927.84"
11150613,17/01/2024,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Other Current Liabilities,Total Balance Sheet Cost Centres,"£30,761.00"
11150614,17/01/2024,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Other Current Liabilities,Total Balance Sheet Cost Centres,"£30,761.00"
11150615,17/01/2024,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Other Current Liabilities,Total Balance Sheet Cost Centres,"£30,761.00"
INUK-004085204,02/01/2024,SCIENSUS PHARMA SERVICES LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£30,665.92"
22308862,10/01/2024,BAXTER HEALTHCARE LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£30,478.38"
SINV00010945,24/01/2024,Egton Medical Information Systems (EMIS) Ltd,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£30,450.00"
90862077U,15/01/2024,AAH HOSPITAL SERVICE,Drugs,Divisional Services,"£30,416.28"
24010498,17/01/2024,BAXTER HEALTHCARE LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£30,017.76"
24022023,30/01/2024,BAXTER HEALTHCARE LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£30,017.76"
670116,25/01/2024,NHS PROPERTY SERVICES LTD,Other Current Liabilities,Total Balance Sheet Cost Centres,"£29,860.12"
772922,17/01/2024,NHS PROPERTY SERVICES LTD,Other Current Liabilities,Total Balance Sheet Cost Centres,"£29,860.12"
52686489V,30/01/2024,AAH HOSPITAL SERVICE,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£29,690.38"
RYRMTFICF2324M07,17/01/2024,SPIRE HEALTHCARE LTD,Independent Sector,Divisional Services,"£29,197.98"
0000170227,12/01/2024,EAST SUSSEX HOSPITALS NHS TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£29,001.16"
SI0890389,10/01/2024,HEALTHNET HOMECARE,Drugs,Divisional Services,"£28,992.00"
7402976270,17/01/2024,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£28,950.00"
1419462,01/01/2024,RESTORE PLC,Contract : Other External,Corporate Services,"£28,724.77"
0001876309,02/01/2024,SRCL LTD,Oth. Gen. Supplies & Services,Divisional Services,"£28,482.48"
1424762,01/01/2024,RESTORE PLC,Contract : Other External,Corporate Services,"£28,256.86"
855222027,17/01/2024,ABBOTT LABORATORIES LTD,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£28,131.84"
3050375172,17/01/2024,JOHNSON & JOHNSON MEDICAL LTD,Patient Activity - M&S Equipment PBR Exclusions,Divisional Services,"£27,966.00"
92889382,22/01/2024,NOVARTIS PHARMACEUTICALS UK LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£27,937.56"
59291,01/01/2024,BRIGHTON & HOVE BUS & COACH COMPANY LTD,Other Debtors < 1 Year,Total Balance Sheet Cost Centres,"£27,594.18"
0001894403,17/01/2024,SRCL LTD,Oth. Gen. Supplies & Services,Divisional Services,"£27,338.71"
CT7001D,29/01/2024,P H BUXTON & SONS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£27,307.98"
0000171726,24/01/2024,EAST SUSSEX HOSPITALS NHS TRUST,Contract : Estates Management,Corporate Services,"£27,216.01"
B41A53320,15/01/2024,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£27,212.22"
52648174M,30/01/2024,AAH HOSPITAL SERVICE,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£27,191.88"
3050363636,11/01/2024,JOHNSON & JOHNSON MEDICAL LTD,Patient Activity - M&S Equipment PBR Exclusions,Divisional Services,"£27,163.50"
A3CW51146,02/01/2024,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£27,155.71"
INUK-004156197,22/01/2024,SCIENSUS PHARMA SERVICES LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£27,069.48"
36795,25/01/2024,ALLOGA UK LIMITED,Drugs,Divisional Services,"£27,000.00"
94885,25/01/2024,ALLOGA UK LIMITED,Drugs,Divisional Services,"£27,000.00"
23325374,05/01/2024,BAXTER HEALTHCARE LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£26,960.18"
24010459,17/01/2024,BAXTER HEALTHCARE LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£26,960.18"
59528,01/01/2024,BRIGHTON & HOVE BUS & COACH COMPANY LTD,Other Debtors < 1 Year,Total Balance Sheet Cost Centres,"£26,801.46"
0001876308,02/01/2024,SRCL LTD,Oth. Gen. Supplies & Services,Divisional Services,"£26,796.29"
51650048T,02/01/2024,AAH HOSPITAL SERVICE,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£26,682.00"
0001867407,02/01/2024,SRCL LTD,Oth. Gen. Supplies & Services,Divisional Services,"£26,664.27"
59664,16/01/2024,BRIGHTON & HOVE BUS & COACH COMPANY LTD,Other Debtors < 1 Year,Total Balance Sheet Cost Centres,"£26,503.41"
A41B55820,24/01/2024,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£26,385.10"
31661,12/01/2024,TORTON BODIES LIMITED,Insourcing and Commercial Sector,Divisional Services,"£26,340.00"
92877892,16/01/2024,NOVARTIS PHARMACEUTICALS UK LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£26,250.48"
62759,24/01/2024,HUNTER HEALTHCARE RESOURCING LTD,Manager: Agency,Corporate Services,"£25,979.39"
150356,22/01/2024,SME HCI LIMITED,Other Debtors < 1 Year,Total Balance Sheet Cost Centres,"£25,839.30"
91333185Q,18/01/2024,AAH HOSPITAL SERVICE,Drugs,Divisional Services,"£25,816.73"
100737098,08/01/2024,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£25,736.52"
SIN200099932,15/01/2024,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£25,347.60"
7776,17/01/2024,INTEGRATED CARE 24 LTD,Insourcing and Commercial Sector,Divisional Services,"£25,346.82"
829362112,23/01/2024,QUADIENT UK LIMITED,Postage & Carriage,Divisional Services,"£25,026.55"