Expenditure over Threshold (Payment),,,,,
,,,,,
Invoice No,Posted Date,Supplier Name,Expense Type,Expense Area,Distribution Amount (GBP)
TAX & NI PAYOVER APRIL,20/05/2025,HM REVENUE & CUSTOMS,Tax < 1 Year,Total Balance Sheet Cost Centres,"£13,363,488.14"
TAX & NI PAYOVER APRIL,20/05/2025,HM REVENUE & CUSTOMS,Tax and Social Security Costs < 1 Year,Total Balance Sheet Cost Centres,"£12,330,796.75"
SICX419583,16/05/2025,NHS RESOLUTION,CNST Contributions,Corporate Services,"£4,688,657.20"
5011493,23/05/2025,LAING O'ROURKE CONSTRUCTION SOUTH LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£1,716,887.20"
257432,20/05/2025,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£1,427,864.21"
5930,12/05/2025,PHARM@SEA LTD,Drugs,Divisional Services,"£1,397,101.53"
256432,12/05/2025,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£1,358,727.29"
CI08004106,09/05/2025,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£1,284,779.76"
258432,20/05/2025,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£1,207,712.88"
255432,12/05/2025,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£1,164,518.74"
25050004,23/05/2025,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£1,159,507.48"
102231003190 2025/26,01/05/2025,MID SUSSEX DISTRICT COUNCIL,Rates,Corporate Services,"£1,010,100.00"
103000008758,23/05/2025,NHS SUPPLY CHAIN,M&S Equipment: General,Divisional Services,"£931,841.25"
Dummy invoice FP 30.04.2025,01/05/2025,SCIENSUS PHARMA SERVICES LIMITED,Drugs,Divisional Services,"£824,883.14"
CAPL-25-15,15/05/2025,CHILDRENS ARK PARTNERSHIP LIMITED,PFI Operating Costs,Corporate Services,"£707,072.88"
25050027,01/05/2025,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£690,657.29"
6572132635,19/05/2025,ROCHE DIAGNOSTICS LTD,Laboratory Radio-Isotopes,Divisional Services,"£603,868.10"
25050016,01/05/2025,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£514,245.49"
7510815091,13/05/2025,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,Other Receivables: Payroll Deductions,Total Balance Sheet Cost Centres,"£492,871.49"
0067210000 / 00002346035,23/05/2025,EDF ENERGY LTD,Electricity,Divisional Services,"£446,218.90"
752187929,08/05/2025,ABBOTT LABORATORIES LTD,Laboratory Reagents,Divisional Services,"£444,916.92"
ITFF/CILFF/RXH/2014-08-19/A Loan,22/05/2025,DEPARTMENT OF HEALTH,Capital Loans > 1 Year,Total Balance Sheet Cost Centres,"£424,320.00"
5931,12/05/2025,PHARM@SEA LTD,Drugs,Divisional Services,"£393,663.21"
10113813,12/05/2025,UNIVERSITY OF SUSSEX,Medical Secondees inwards,Financial Central Services,"£335,655.26"
AML - 245201,21/05/2025,ALLIANCE MEDICAL LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£333,333.33"
INV34212500952,14/05/2025,CLINISYS SOLUTIONS LTD,Computer Software/Licence Fees,Divisional Services,"£269,991.28"
7033424,22/05/2025,NHS BLOOD & TRANSPLANT,Laboratory Chemicals,Divisional Services,"£266,648.16"
7510814883,13/05/2025,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,Other Receivables: Payroll Deductions,Total Balance Sheet Cost Centres,"£237,974.53"
103000004944,01/05/2025,NHS SUPPLY CHAIN,Other Equipment Maint. Contracts,Divisional Services,"£228,183.22"
855222391,01/05/2025,ABBOTT LABORATORIES LTD,Laboratory Reagents,Divisional Services,"£217,145.86"
561487,12/05/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£206,698.85"
752187144,12/05/2025,ABBOTT LABORATORIES LTD,Laboratory Reagents,Divisional Services,"£200,027.42"
103000008758,23/05/2025,NHS SUPPLY CHAIN,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£189,548.37"
104000000977,01/05/2025,NHS SUPPLY CHAIN,Additions - AUC PM,Total Balance Sheet Cost Centres,"£184,367.52"
040350,14/05/2025,SYSTEM C HEALTHCARE LTD,Computer Software/Licence Fees,Divisional Services,"£168,721.00"
108769,01/05/2025,ATLAS BOILER CO,Contract : Other External,Divisional Services,"£167,738.00"
5928,12/05/2025,PHARM@SEA LTD,Drugs,Divisional Services,"£158,802.26"
20250208,01/05/2025,G2 SPEECH UK LTD,Computer Maintenance,Corporate Services,"£152,198.63"
1457210000 / 000023169296,16/05/2025,EDF ENERGY LTD,Electricity,Divisional Services,"£152,120.18"
5929,13/05/2025,PHARM@SEA LTD,Drugs,Divisional Services,"£149,401.91"
100776180,12/05/2025,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£147,496.75"
855224577,08/05/2025,ABBOTT LABORATORIES LTD,Laboratory Reagents,Divisional Services,"£142,504.01"
CAPL-25-15,15/05/2025,CHILDRENS ARK PARTNERSHIP LIMITED,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£141,414.58"
ITFF/CILFF/RXH/2014-08-19/A Int,22/05/2025,DEPARTMENT OF HEALTH,Interest Payable,Financial Central Services,"£139,733.24"
MRIUK1041310,13/05/2025,MRI SOFTWARE LLC,Computer Software/Licence Fees,Divisional Services,"£133,286.40"
1457210000 / 000023334218,16/05/2025,EDF ENERGY LTD,Electricity,Divisional Services,"£132,127.26"
4987,09/05/2025,CENERGIST LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£130,879.60"
6572132635,19/05/2025,ROCHE DIAGNOSTICS LTD,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£120,773.62"
CI08004105,09/05/2025,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£119,513.92"
B54A55787,01/05/2025,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£119,167.35"
5208066099,12/05/2025,OCTAPHARMA LTD,Drugs,Divisional Services,"£116,095.00"
58231,12/05/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£115,200.00"
354065,09/05/2025,DIAVERUM FACILITIES MANAGEMENT LTD,Independent Sector,Divisional Services,"£109,859.66"
B53V54659,01/05/2025,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£105,204.14"
25040026,01/05/2025,INTEGRATED HEALTH PROJECTS (IHP),Additions - AUC B,Total Balance Sheet Cost Centres,"£101,256.82"
700C250430,12/05/2025,ALCURA UK LIMITED,Drugs,Divisional Services,"£101,034.03"
58810,19/05/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£100,800.00"
0000000055,01/05/2025,MEDICAL IMAGING PARTNERSHIP,Insourcing and Commercial Sector,Divisional Services,"£100,000.00"
Sl116176,09/05/2025,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£98,564.42"
LNHC0008/0038,01/05/2025,GLEEDS COST MANAGEMENT LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£95,167.91"
880804118,21/05/2025,QUADIENT UK LIMITED,Postage & Carriage,Divisional Services,"£93,948.37"
4211,20/05/2025,SUSSEX MEDICAL CHAMBERS LTD,Insourcing and Commercial Sector,Divisional Services,"£93,658.00"
100776363,14/05/2025,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£92,232.49"
CI08004102,08/05/2025,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£90,267.32"
9420023908,06/05/2025,NOVARTIS PHARMACEUTICALS UK LTD,Drugs,Divisional Services,"£89,573.74"
752187929,08/05/2025,ABBOTT LABORATORIES LTD,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£88,983.38"
4904,01/05/2025,CENERGIST LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£88,376.96"
7033434,21/05/2025,NHS BLOOD & TRANSPLANT,Blood Products,Divisional Services,"£88,137.67"
104000001068,16/05/2025,NHS SUPPLY CHAIN,Additions - AUC PM,Total Balance Sheet Cost Centres,"£85,444.79"
SI116185,13/05/2025,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£85,230.34"
58440,16/05/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£85,053.65"
56601,07/05/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£84,772.03"
994078583,16/05/2025,CSL BEHRING LTD,Drugs,Divisional Services,"£84,100.00"
100154582,16/05/2025,NHS SHARED BUSINESS SERVICES,Payroll Contract,Corporate Services,"£83,635.98"
1X10056914,06/05/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£83,000.48"
Barclaycard Transactions 19/05/25 -- May 25 Stmt,19/05/2025,BARCLAYCARD,Work Permits and Visa,Divisional Services,"£79,850.00"
026,23/05/2025,VEINCENTRE LIMITED,Outsourcing,Divisional Services,"£77,393.60"
25145963,19/05/2025,BAXTER HEALTHCARE LTD,Drugs,Divisional Services,"£77,246.57"
INV0071823,22/05/2025,BOXXE LIMITED,Computer Software/Licence Fees,Divisional Services,"£70,375.20"
57387,09/05/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£69,979.20"
SIN200554917,06/05/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£69,742.80"
25050317,20/05/2025,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£68,816.32"
7500882683,01/05/2025,ABBOTT MEDICAL UK LTD,NHSE C&V PbR Exclusion Devices,Divisional Services,"£68,562.00"
50070185,01/05/2025,WSP UK LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£68,151.71"
103000007835,01/05/2025,NHS SUPPLY CHAIN,X-Ray Equipment : Purchases,Divisional Services,"£67,789.00"
2575664,15/05/2025,HOLOGIC LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£67,776.00"
7033436,21/05/2025,NHS BLOOD & TRANSPLANT,Blood Products,Divisional Services,"£67,773.62"
NYGUHSFTAPR2025,20/05/2025,SUSSEX COMMUNITY DERMATOLOGY SERVICE LTD,Insourcing and Commercial Sector,Divisional Services,"£67,129.00"
994078745,14/05/2025,CSL BEHRING LTD,Drugs,Divisional Services,"£66,700.00"
AML - 245201,21/05/2025,ALLIANCE MEDICAL LTD,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£66,666.67"
Sl115313,01/05/2025,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£65,978.50"
414S9025048098,19/05/2025,SIEMENS HEALTHCARE,X-Ray Equipment : Purchases,Divisional Services,"£64,328.40"
25050318,20/05/2025,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£64,271.60"
110R250430,12/05/2025,ALCURA UK LIMITED,Drugs,Divisional Services,"£63,728.60"
SI116130,13/05/2025,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£63,041.09"
1X10058374,12/05/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£62,863.78"
0002025968,12/05/2025,SRCL LTD,Contract : Refuse & Clin Waste,Divisional Services,"£62,691.47"
52W250430,12/05/2025,ALCURA UK LIMITED,Drugs,Divisional Services,"£61,386.58"
58637,19/05/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£60,409.43"
645473,02/05/2025,BAYER PLC,Drugs,Divisional Services,"£60,335.90"
90001744,19/05/2025,GRANT THORNTON UK,Audit Fees: Statutory,Corporate Services,"£59,000.40"
931009215,02/05/2025,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£58,898.33"
SICX419583,16/05/2025,NHS RESOLUTION,LTPS Scheme Contributions,Corporate Services,"£58,526.60"
SIN200565456,08/05/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£58,368.00"
Sl116177,09/05/2025,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£58,233.13"
28/04/25,09/05/2025,CSL BEHRING LTD,Drugs,Divisional Services,"£58,000.00"
9940728203,02/05/2025,CSL BEHRING LTD,Drugs,Divisional Services,"£58,000.00"
25124923,06/05/2025,BAXTER HEALTHCARE LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£56,684.64"
SIN200568827,12/05/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£55,854.00"
156868,09/05/2025,DIAVERUM UK LIMITED,Independent Sector,Divisional Services,"£55,262.46"
INV34212500952,14/05/2025,CLINISYS SOLUTIONS LTD,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£53,998.25"
931009975,12/05/2025,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£52,876.80"
873801,20/05/2025,NHS PROPERTY SERVICES LTD,Other Current Liabilities,Total Balance Sheet Cost Centres,"£52,722.00"
55035455,23/05/2025,VANTIVE LTD,M&S Equipment: Disposable,Divisional Services,"£51,885.90"
160060,20/05/2025,CHANGE HEALTHCARE UK HOLDINGS LTD,Other Equipment Maint. Contracts,Divisional Services,"£51,177.32"
0002025549,12/05/2025,SRCL LTD,Oth. Gen. Supplies & Services,Divisional Services,"£50,321.84"
994078120,01/05/2025,CSL BEHRING LTD,Drugs,Divisional Services,"£49,300.00"
824C646609,06/05/2025,BAYER PLC,Drugs,Divisional Services,"£49,272.62"
824C647663,14/05/2025,BAYER PLC,Drugs,Divisional Services,"£49,272.62"
INV34212500835,01/05/2025,CLINISYS SOLUTIONS LTD,Computer Software/Licence Fees,Divisional Services,"£48,652.46"
INV479755,14/05/2025,DILIGENT BOARDBOOKS LTD,Computer Software/Licence Fees,Corporate Services,"£48,324.55"
7033427,21/05/2025,NHS BLOOD & TRANSPLANT,Laboratory Chemicals,Divisional Services,"£48,246.02"
64042712,09/05/2025,MCBAINS LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£48,222.00"
29762,01/05/2025,CROWN HOSTING DATA CENTRES LIMITED,Computer Hardware Purchases,Corporate Services,"£47,885.60"
1XI0056787,06/05/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£47,376.82"
377342003/25,23/05/2025,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£46,930.65"
Barclaycard Transactions 23/05/25 - June 25 Stmt,23/05/2025,BARCLAYCARD,Work Permits and Visa,Divisional Services,"£46,025.00"
103000004944,01/05/2025,NHS SUPPLY CHAIN,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£45,636.66"
564669,16/05/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£45,636.60"
1X10058220,19/05/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£45,600.00"
0002025548,12/05/2025,SRCL LTD,Oth. Gen. Supplies & Services,Divisional Services,"£45,538.48"
2508800072567,12/05/2025,CANON (UK) LTD,Contract : Photocopying Rental,Corporate Services,"£45,039.48"
Sl116192,09/05/2025,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£44,915.88"
0000025567,01/05/2025,TP HEALTH LTD,Professional Services,Corporate Services,"£44,771.41"
557752,19/05/2025,OXFORD HEALTH NHS FOUNDATION TRUST,Drugs,Divisional Services,"£43,705.61"
855222391,01/05/2025,ABBOTT LABORATORIES LTD,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£43,429.17"
INV-676,20/05/2025,X-Lab Limited,Computer Software/Licence Fees,Divisional Services,"£43,200.00"
1X10058753,14/05/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£43,035.65"
460206560,23/05/2025,ORACLE CORPORATION UK LTD,FM Computer Contracts,Corporate Services,"£42,500.00"
CAPL-25-14,13/05/2025,CHILDRENS ARK PARTNERSHIP LIMITED,Electricity,Divisional Services,"£42,213.66"
245448,22/05/2025,ALLIANCE MEDICAL LTD,X-Ray Equipment : Purchases,Corporate Services,"£42,056.40"
100775205,02/05/2025,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£41,296.50"
NHS-Mem-196,01/05/2025,NHS PROVIDERS,M&S Equipment: General,Corporate Services,"£41,124.35"
9420026509,19/05/2025,NOVARTIS PHARMACEUTICALS UK LTD,Drugs,Divisional Services,"£40,909.39"
354052,09/05/2025,DIAVERUM FACILITIES MANAGEMENT LTD,Independent Sector,Divisional Services,"£40,687.50"
SIN200570278,14/05/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£40,104.00"
752187144,12/05/2025,ABBOTT LABORATORIES LTD,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£40,005.48"
25123729,06/05/2025,BAXTER HEALTHCARE LTD,Drugs,Divisional Services,"£38,787.38"
SI-1558,20/05/2025,CARD MEDIC LIMITED,"Books, Journals & Subs.",Corporate Services,"£38,400.00"
7033198,20/05/2025,NHS BLOOD & TRANSPLANT,Blood Products,Divisional Services,"£38,182.44"
INUK-005783838,07/05/2025,SCIENSUS PHARMA SERVICES LIMITED,Drugs,Divisional Services,"£37,299.00"
650734,19/05/2025,BAYER PLC,Drugs,Divisional Services,"£36,498.24"
29928,12/05/2025,CROWN HOSTING DATA CENTRES LIMITED,Computer Hardware Purchases,Corporate Services,"£36,378.79"
CAPL-25-08,01/05/2025,CHILDRENS ARK PARTNERSHIP LIMITED,Electricity,Divisional Services,"£36,131.27"
SIN200554847,06/05/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£36,000.00"
57772,16/05/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£35,520.26"
931009576,06/05/2025,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£35,251.20"
90057469,19/05/2025,BEIGENE UK LTD,Drugs,Divisional Services,"£35,249.76"
1400015781,23/05/2025,SOMERSET NHS FOUNDATION TRUST,Contractual Clinical Services,Divisional Services,"£35,227.00"
IHLIN0085082,08/05/2025,INHEALTH LIMITED,Insourcing and Commercial Sector,Divisional Services,"£35,224.00"
156859,09/05/2025,DIAVERUM UK LIMITED,Independent Sector,Divisional Services,"£34,406.25"
16001,01/05/2025,JPJ INSTALLATIONS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£33,912.50"
377340683/25,23/05/2025,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£33,837.58"
040350,14/05/2025,SYSTEM C HEALTHCARE LTD,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£33,744.20"
X0085166,13/05/2025,FRIMLEY HEALTH NHS FOUNDATION TRUST,Laboratory External Tests,Divisional Services,"£33,598.74"
108769,01/05/2025,ATLAS BOILER CO,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£33,547.60"
96475308,13/05/2025,BRUKER UK LIMITED,Laboratory Chemicals,Divisional Services,"£33,000.00"
824C647664,12/05/2025,BAYER PLC,Drugs,Divisional Services,"£32,848.42"
824C648714,14/05/2025,BAYER PLC,Drugs,Divisional Services,"£32,848.42"
824C651173,20/05/2025,BAYER PLC,Drugs,Divisional Services,"£32,848.42"
569581,14/05/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£32,364.00"
SI1908109,08/05/2025,HEALTHNET HOMECARE,Drugs,Divisional Services,"£32,292.00"
648251,14/05/2025,BAYER PLC,Drugs,Divisional Services,"£31,935.96"
1396592,08/05/2025,MAWDSLEY-BROOKS & CO LTD,Drugs,Divisional Services,"£31,441.71"
SIN2962637,01/05/2025,PPL PRS LTD,Professional Fees (excluding Legal Fees),Divisional Services,"£31,288.09"
0000027052,01/05/2025,PARITY MEDICAL LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£31,168.80"
1X10058375,12/05/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£31,046.38"
20250208,01/05/2025,G2 SPEECH UK LTD,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£30,439.73"
Barclaycard Transactions 06/05/25 - May 25 Stmt,07/05/2025,BARCLAYCARD,Work Permits and Visa,Divisional Services,"£30,250.00"
2575665,15/05/2025,HOLOGIC LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£30,184.80"
715-00004112,20/05/2025,GHX UK LTD,Computer Maintenance,Corporate Services,"£30,000.00"
103000007796,03/05/2025,NHS SUPPLY CHAIN,M&S Equipment: Maintenance Contracts,Divisional Services,"£29,947.14"
873802,20/05/2025,NHS PROPERTY SERVICES LTD,Other Current Liabilities,Total Balance Sheet Cost Centres,"£29,860.12"
377340771/25,23/05/2025,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£29,420.40"
2009679,01/05/2025,UNIVERSITY HOSPITALS SOUTHAMPTON NHS FT,Drugs,Divisional Services,"£29,319.60"
57771,16/05/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£29,124.00"
931010584,14/05/2025,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£29,008.52"
0000177053,01/05/2025,EAST SUSSEX HOSPITALS NHS TRUST,Services From Local Auth.,Divisional Services,"£28,864.74"
SIN200560726,06/05/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£28,800.00"
855224577,08/05/2025,ABBOTT LABORATORIES LTD,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£28,500.80"
931009053,06/05/2025,JOHNSON & JOHNSON MEDICAL LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£28,485.34"
90056272,06/05/2025,BEIGENE UK LTD,Drugs,Divisional Services,"£28,199.81"
7500882683,01/05/2025,ABBOTT MEDICAL UK LTD,Stents,Divisional Services,"£27,972.00"
549373,02/05/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£27,576.00"
824C646062,06/05/2025,BAYER PLC,Drugs,Divisional Services,"£27,373.68"
1X10057959,19/05/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£27,360.00"
51094458H,06/05/2025,AAH HOSPITAL SERVICE,Drugs,Divisional Services,"£27,060.46"
555625,07/05/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£27,000.00"
C/RC330085,14/05/2025,CIVICA UK LIMITED,Staff Recruitment Advertising,Corporate Services,"£26,928.00"
769155,13/05/2025,BRIGHTON & HOVE BUS & COACH COMPANY LTD,Other Receivables: Payroll Deductions,Total Balance Sheet Cost Centres,"£26,829.42"
4400000235,14/05/2025,REGENERON UK LTD,Drugs,Divisional Services,"£26,784.00"
90989234,16/05/2025,GE MEDICAL SYSTEMS LIMITED,Drugs,Divisional Services,"£26,747.38"
31378,01/05/2025,KNOWLES ASSOCIATES FLEET MANAGEMENT,Fleet Vehicle Maintenance: External Contractor,Divisional Services,"£26,639.91"
554710,06/05/2025,OXFORD HEALTH NHS FOUNDATION TRUST,Drugs,Divisional Services,"£26,628.24"
90055998,06/05/2025,BEIGENE UK LTD,Drugs,Divisional Services,"£26,437.32"
119454,21/05/2025,ATLAS FACILITIES MANAGEMENT LIMITED,Ancillary: Agency,Divisional Services,"£26,090.44"
T4065,16/05/2025,MEDINET CLINICAL SERVICES LTD,Insourcing and Commercial Sector,Divisional Services,"£26,014.00"
5816063587,12/05/2025,GRIFOLS UK LTD,Drugs,Divisional Services,"£25,669.00"
1908,01/05/2025,NICHE HEALTH & SOCIAL CARE CONSULTING LTD,Professional Fees (excluding Legal Fees),Corporate Services,"£25,606.50"
040375,16/05/2025,SYSTEM C HEALTHCARE LTD,Computer Software/Licence Fees,Divisional Services,"£25,504.17"
Barclaycard Transactions 13/05/25 - May 25 Stmt,13/05/2025,BARCLAYCARD,Work Permits and Visa,Divisional Services,"£25,300.00"
5816064663,12/05/2025,GRIFOLS UK LTD,Drugs,Divisional Services,"£25,202.75"
647152,19/05/2025,BAYER PLC,Drugs,Divisional Services,"£25,092.48"
SIN200505696,06/05/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£25,020.00"