Expenditure over Threshold (Payment),,,,, ,,,,, Invoice No,Posted Date,Supplier Name,Expense Type,Expense Area,Distribution Amount (GBP) TAX NI & PAYOVERS MAY 25,18/06/2025,HM REVENUE & CUSTOMS,Tax < 1 Year,Total Balance Sheet Cost Centres,"£13,092,789.40" TAX NI & PAYOVERS MAY 25,18/06/2025,HM REVENUE & CUSTOMS,Tax and Social Security Costs < 1 Year,Total Balance Sheet Cost Centres,"£12,325,418.09" INV09476,04/06/2025,VITAL ENERGI UTILITIES LIMITED,Additions - AUC PM,Total Balance Sheet Cost Centres,"£7,250,998.32" SICX419965,17/06/2025,NHS RESOLUTION,Miscellaneous Expenditure,Financial Central Services,"£4,688,657.20" 5011603,25/06/2025,LAING O'ROURKE CONSTRUCTION SOUTH LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£1,866,309.55" 262109,20/06/2025,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£1,644,433.26" 5990,10/06/2025,PHARM@SEA LTD,Drugs,Divisional Services,"£1,485,230.08" 259432,08/06/2025,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£1,298,476.06" 261109,15/06/2025,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£1,123,427.97" 260109,08/06/2025,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£938,144.04" CAPL-25-18,09/06/2025,CHILDRENS ARK PARTNERSHIP LIMITED,PFI Operating Costs,Corporate Services,"£707,072.88" CI08004151,10/06/2025,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£696,760.22" CI08004156,12/06/2025,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£630,662.52" 0067210000 / 000023652075,09/06/2025,EDF ENERGY LTD,Electricity,Divisional Services,"£521,798.77" 25060001,05/06/2025,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£453,673.43" EA46232425,09/06/2025,NHSBSA,Professional Services,Financial Central Services,"£439,057.77" 25050354,02/06/2025,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£434,806.08" AML - 245201,01/06/2025,ALLIANCE MEDICAL LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£400,000.00" 10116791,15/06/2025,UNIVERSITY OF SUSSEX,Medical Secondees inwards,Financial Central Services,"£387,324.17" 5991,10/06/2025,PHARM@SEA LTD,Drugs,Divisional Services,"£359,906.93" 752197294,04/06/2025,ABBOTT LABORATORIES LTD,Laboratory Reagents,Divisional Services,"£353,869.65" 5050,03/06/2025,HEALTHCARE BUSINESS SOLUTIONS (UK) LTD,Contractual Clinical Services,Divisional Services,"£329,270.40" 7510827500,12/06/2025,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,Other Receivables: Payroll Deductions,Total Balance Sheet Cost Centres,"£289,428.39" GMINVTL / 38014576,09/06/2025,WORKMAN LLP,Other Current Liabilities,Total Balance Sheet Cost Centres,"£286,545.84" 25050358,03/06/2025,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£281,783.15" 7034359,20/06/2025,NHS BLOOD & TRANSPLANT,Blood Products,Divisional Services,"£266,648.16" SIN007554ADJ,25/06/2025,SECTRA LIMITED,Contract : Other External,Divisional Services,"£264,781.81" SIN007869,16/06/2025,SECTRA LIMITED,Contract : Other External,Divisional Services,"£264,781.81" 4487210000 / 000023648228,13/06/2025,EDF ENERGY LTD,Electricity,Divisional Services,"£250,202.41" 752196239,04/06/2025,ABBOTT LABORATORIES LTD,Laboratory Reagents,Divisional Services,"£219,478.57" 4097210000 / 000023660570,13/06/2025,EDF ENERGY LTD,Electricity,Divisional Services,"£195,900.93" GB02CSI069829,06/06/2025,DIRECT HEALTHCARE GROUP LTD,M&S Equipment: General,Divisional Services,"£192,000.00" 1000084970,02/06/2025,NHSBSA,FP10'S,Divisional Services,"£189,188.43" CI08004150,10/06/2025,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£188,657.40" 5028,03/06/2025,CENERGIST LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£182,566.80" INV34212501124,16/06/2025,CLINISYS SOLUTIONS LTD,Computer Software/Licence Fees,Divisional Services,"£179,948.54" 5988,10/06/2025,PHARM@SEA LTD,Drugs,Divisional Services,"£177,079.13" EI258000332,13/06/2025,IMD SOFT,Computer Maintenance,Divisional Services,"£165,826.00" 1457210000 / 000023641562,09/06/2025,EDF ENERGY LTD,Electricity,Divisional Services,"£150,196.71" 6483951,12/06/2025,SUSSEX PARTNERSHIP NHS FOUNDATION TRUST,Non-Healthcare - Foundation Trusts,Corporate Services,"£145,654.91" 103000009680,18/06/2025,NHS SUPPLY CHAIN,Materials - Mechanical,Divisional Services,"£143,551.27" 855224709,04/06/2025,ABBOTT LABORATORIES LTD,Laboratory Reagents,Divisional Services,"£143,044.20" CAPL-25-18,09/06/2025,CHILDRENS ARK PARTNERSHIP LIMITED,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£141,414.58" 5989,10/06/2025,PHARM@SEA LTD,Drugs,Divisional Services,"£135,940.38" 040657,16/06/2025,SYSTEM C HEALTHCARE LTD,Computer Software/Licence Fees,Divisional Services,"£134,861.21" MRIUK1041728,09/06/2025,MRI SOFTWARE LLC,Computer Software/Licence Fees,Divisional Services,"£133,286.40" 027,18/06/2025,VEINCENTRE LIMITED,Outsourcing,Divisional Services,"£133,218.00" 752187844,17/06/2025,ABBOTT LABORATORIES LTD,Laboratory Reagents,Divisional Services,"£128,239.23" RI-538,04/06/2025,RUBON MECHANICAL SERVICES LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£128,181.90" 240100004604,18/06/2025,SAKURA FINETEK UK LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£120,540.00" 1X10060697,02/06/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£118,015.94" 0000001686,17/06/2025,MEDICAL IMAGING PARTNERSHIP,Insourcing and Commercial Sector,Divisional Services,"£115,884.62" 354124,06/06/2025,DIAVERUM FACILITIES MANAGEMENT LTD,Independent Sector,Divisional Services,"£111,296.36" 103000008899,01/06/2025,NHS SUPPLY CHAIN,M&S Equipment: Maintenance Contracts,Divisional Services,"£106,672.96" 700C250530,09/06/2025,ALCURA UK LIMITED,Drugs,Divisional Services,"£105,775.63" 880804119,18/06/2025,QUADIENT UK LIMITED,Postage & Carriage,Divisional Services,"£104,872.13" Barclaycard Transactions 10/06/25 - June 25 Stmt,10/06/2025,BARCLAYCARD,Work Permits and Visa,Divisional Services,"£101,275.00" 0000000977,02/06/2025,MEDICAL IMAGING PARTNERSHIP,Insourcing and Commercial Sector,Divisional Services,"£100,000.00" 136838,01/06/2025,QUIREPACE LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£99,466.00" 2016918,01/06/2025,RAYSEARCH LABORATORIES AB,Other Equipment Maint. Contracts,Divisional Services,"£97,236.00" 414S9025050424,13/06/2025,SIEMENS HEALTHCARE,X-Ray Equipment : Purchases,Divisional Services,"£96,592.80" 4020,10/06/2025,PPL - PRIVATE PUBLIC LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£95,909.45" B55F59792,19/06/2025,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£94,614.43" 7510827277,12/06/2025,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,Other Receivables: Payroll Deductions,Total Balance Sheet Cost Centres,"£94,092.66" 1620,02/06/2025,MAPELEY BETA ACQUISITION CO (1) LIMITED,Other Current Liabilities,Total Balance Sheet Cost Centres,"£92,250.00" LNHC0008/0039,01/06/2025,GLEEDS COST MANAGEMENT LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£92,178.71" SIN007871,16/06/2025,SECTRA LIMITED,Computer Software/Licence Fees,Divisional Services,"£91,332.00" 0000000946,02/06/2025,MEDICAL IMAGING PARTNERSHIP,Insourcing and Commercial Sector,Divisional Services,"£90,871.02" 7033434,01/06/2025,NHS BLOOD & TRANSPLANT,Blood Products,Divisional Services,"£88,137.67" 7034369,20/06/2025,NHS BLOOD & TRANSPLANT,Blood Products,Divisional Services,"£88,137.67" EA46232425,09/06/2025,NHSBSA,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£87,811.56" B55651101,18/06/2025,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£87,674.48" 100156370,15/06/2025,NHS SHARED BUSINESS SERVICES,Payroll Contract,Corporate Services,"£85,810.52" 1X10053343,17/06/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£84,280.78" 0000176768,01/06/2025,EAST SUSSEX HOSPITALS NHS TRUST,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£82,937.21" 103000009601,13/06/2025,NHS SUPPLY CHAIN,Contract : Hygiene & Sanitary,Divisional Services,"£82,360.00" 994077472,02/06/2025,CSL BEHRING LTD,Drugs,Divisional Services,"£81,200.00" 4219,19/06/2025,SUSSEX MEDICAL CHAMBERS LTD,Insourcing and Commercial Sector,Divisional Services,"£80,354.20" 1X10063395,17/06/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£80,097.98" 59392,02/06/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£79,909.10" 220070486,18/06/2025,CANON MEDICAL SYSTEMS LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£77,988.00" 10776946,02/06/2025,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£77,757.00" NYGUHSFTMAY2025,13/06/2025,SUSSEX COMMUNITY DERMATOLOGY SERVICE LTD,Insourcing and Commercial Sector,Divisional Services,"£76,669.00" 103000009415,10/06/2025,NHS SUPPLY CHAIN,Other Equipment Maint. Contracts,Divisional Services,"£75,905.24" LNHC0008/0041,04/06/2025,GLEEDS COST MANAGEMENT LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£75,494.32" 994078400,17/06/2025,CSL BEHRING LTD,Drugs,Divisional Services,"£75,400.00" B54T53677,03/06/2025,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£73,813.86" 105568,01/06/2025,SALISBURY TRADING LIMITED,Bedding & Linen Non-Disp.,Divisional Services,"£73,470.00" 994079080,09/06/2025,CSL BEHRING LTD,Drugs,Divisional Services,"£72,500.00" SI116621,10/06/2025,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£72,046.33" 752197294,04/06/2025,ABBOTT LABORATORIES LTD,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£70,773.93" 9420031702,16/06/2025,NOVARTIS PHARMACEUTICALS UK LTD,Drugs,Divisional Services,"£70,585.66" 931011347,02/06/2025,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£70,502.40" 9420029158,03/06/2025,NOVARTIS PHARMACEUTICALS UK LTD,Drugs,Divisional Services,"£70,222.18" SI116596,10/06/2025,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£70,042.51" 103000009227,06/06/2025,NHS SUPPLY CHAIN,Other Equipment Maint. Contracts,Divisional Services,"£69,670.14" 994079268,09/06/2025,CSL BEHRING LTD,Drugs,Divisional Services,"£69,600.00" 7033436,01/06/2025,NHS BLOOD & TRANSPLANT,Blood Products,Divisional Services,"£67,773.62" 7034371,20/06/2025,NHS BLOOD & TRANSPLANT,Blood Products,Divisional Services,"£67,773.62" 25060019,19/06/2025,INTEGRATED HEALTH PROJECTS (IHP),Additions - AUC B,Total Balance Sheet Cost Centres,"£66,010.80" 61740,06/06/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£66,000.00" 824C651391,02/06/2025,BAYER PLC,Drugs,Divisional Services,"£65,696.83" Sl116578,10/06/2025,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£64,959.56" 60010,02/06/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£64,800.00" Barclaycard Transactions 03/06/25 - June 25 Stmt,04/06/2025,BARCLAYCARD,Work Permits and Visa,Divisional Services,"£64,175.00" SI116589,10/06/2025,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£63,897.38" 9420015578,03/06/2025,NOVARTIS PHARMACEUTICALS UK LTD,Drugs,Divisional Services,"£63,831.60" 6939823,19/06/2025,XYLA DIAGNOSTICS,Insourcing and Commercial Sector,Divisional Services,"£63,761.00" 25183016,20/06/2025,BAXTER HEALTHCARE LTD,Drugs,Divisional Services,"£62,335.20" 100155886,20/06/2025,NHS SHARED BUSINESS SERVICES,Non-Current Provision: Other: SBS Contract,Total Balance Sheet Cost Centres,"£62,101.89" 25060074,05/06/2025,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£61,271.59" 6939825,19/06/2025,XYLA DIAGNOSTICS,Insourcing and Commercial Sector,Divisional Services,"£60,356.00" 6939822,19/06/2025,XYLA DIAGNOSTICS,Insourcing and Commercial Sector,Divisional Services,"£59,803.00" 468114,09/06/2025,KNIGHT FRANK LLP,Other Current Liabilities,Total Balance Sheet Cost Centres,"£59,200.75" 994079159,20/06/2025,CSL BEHRING LTD,Drugs,Divisional Services,"£59,160.00" 90002879,16/06/2025,GRANT THORNTON UK,Audit Fees: Statutory,Corporate Services,"£59,000.40" SICX419965,17/06/2025,NHS RESOLUTION,LTPS Scheme Contributions,Corporate Services,"£58,526.60" 25157679,02/06/2025,BAXTER HEALTHCARE LTD,Drugs,Divisional Services,"£58,100.64" 9420013963,03/06/2025,NOVARTIS PHARMACEUTICALS UK LTD,Drugs,Divisional Services,"£57,023.32" 380702679/25,18/06/2025,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£56,450.78" 156926,06/06/2025,DIAVERUM UK LIMITED,Independent Sector,Divisional Services,"£55,985.16" 3051081081,01/06/2025,JOHNSON & JOHNSON MEDICAL LTD,NHSE C&V PbR Exclusion Devices,Divisional Services,"£55,320.00" 55044325,06/06/2025,VANTIVE LTD,Dialysis Fluids,Divisional Services,"£54,132.71" SIN007554ADJ,25/06/2025,SECTRA LIMITED,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£52,956.36" SIN007869,16/06/2025,SECTRA LIMITED,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£52,956.36" 25182442,20/06/2025,BAXTER HEALTHCARE LTD,Drugs,Divisional Services,"£52,918.25" 931011100,02/06/2025,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£52,876.80" 931013244,11/06/2025,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£52,876.80" 890994,15/06/2025,NHS PROPERTY SERVICES LTD,Other Current Liabilities,Total Balance Sheet Cost Centres,"£52,722.00" 85249,01/06/2025,HARGREAVES PROPERTIES LTD,IFRS16 Premises Lease: Irrecoverable VAT,Corporate Services,"£52,500.00" Sl116534,10/06/2025,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£52,103.40" 468114,09/06/2025,KNIGHT FRANK LLP,Contract : Estates Management,Corporate Services,"£51,560.47" SCA/UHSx/005,19/06/2025,4 SIGHT VISION SUPPORT,Insourcing and Commercial Sector,Divisional Services,"£50,665.88" 52W250530,09/06/2025,ALCURA UK LIMITED,Drugs,Divisional Services,"£49,499.53" 824C653798,09/06/2025,BAYER PLC,Drugs,Divisional Services,"£49,272.62" 824C655529,17/06/2025,BAYER PLC,Drugs,Divisional Services,"£49,272.62" 6939824,19/06/2025,XYLA DIAGNOSTICS,Insourcing and Commercial Sector,Divisional Services,"£48,742.00" 7034362,20/06/2025,NHS BLOOD & TRANSPLANT,Blood Products,Divisional Services,"£48,246.02" 64043623,09/06/2025,MCBAINS LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£48,222.00" S70273,10/06/2025,WARD WILLIAMS ASSOCIATES LLP,Additions - AUC B,Total Balance Sheet Cost Centres,"£48,193.33" 671245350,02/06/2025,ABBVIE LIMITED,Drugs,Divisional Services,"£47,387.40" SIN007870,16/06/2025,SECTRA LIMITED,Contract : Other External,Divisional Services,"£45,383.93" CI08004142,04/06/2025,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£44,899.00" 0000026342,01/06/2025,TP HEALTH LTD,Professional Services,Corporate Services,"£44,771.41" 3470,01/06/2025,THE UK KIDNEY ASSOCIATION,Computer Maintenance,Divisional Services,"£44,232.08" SIN200604298,16/06/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£44,208.00" 752196239,04/06/2025,ABBOTT LABORATORIES LTD,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£43,895.71" 931012845,09/06/2025,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£43,456.20" 863778,12/06/2025,PHS COMPLIANCE,Contract : Other External,Divisional Services,"£43,329.18" 1X10059734,02/06/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£43,233.94" B55D53624,19/06/2025,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£42,190.39" 48081,01/06/2025,SUSSEX INTERPRETING SERVICES,Interpreting services,Corporate Services,"£42,062.94" AML - 243731,01/06/2025,ALLIANCE MEDICAL LTD,X-Ray Equipment : Purchases,Corporate Services,"£42,056.40" AML - 244502,01/06/2025,ALLIANCE MEDICAL LTD,X-Ray Equipment : Purchases,Corporate Services,"£42,056.40" AML - 245448,01/06/2025,ALLIANCE MEDICAL LTD,X-Ray Equipment : Purchases,Corporate Services,"£42,056.40" 250051111,04/06/2025,BECTON DICKINSON UK LTD,Lab. Bottles & Containers,Divisional Services,"£41,449.62" INV-01687,01/06/2025,HEALTHROTA,I.T. Security Costs,Corporate Services,"£40,654.34" 20251133035926,20/06/2025,SYNNOVIS ANALYTICS LLP,Laboratory External Tests,Divisional Services,"£40,286.26" 103000008911,06/06/2025,NHS SUPPLY CHAIN,M&S Equipment: General,Divisional Services,"£40,235.51" 354111,06/06/2025,DIAVERUM FACILITIES MANAGEMENT LTD,Independent Sector,Divisional Services,"£40,166.70" 9420011153,03/06/2025,NOVARTIS PHARMACEUTICALS UK LTD,Drugs,Divisional Services,"£39,988.55" SN325-04678,01/06/2025,BLOOM PROCUREMENT SERVICES LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£39,876.73" 561628,20/06/2025,OXFORD HEALTH NHS FOUNDATION TRUST,Drugs,Divisional Services,"£39,820.41" 81725A,12/06/2025,MEDICAL IMAGING PARTNERSHIP,Insourcing and Commercial Sector,Divisional Services,"£39,559.50" 380703450/25,18/06/2025,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£38,874.36" 110R250530,09/06/2025,ALCURA UK LIMITED,Drugs,Divisional Services,"£38,841.12" 560672,17/06/2025,OXFORD HEALTH NHS FOUNDATION TRUST,Drugs,Divisional Services,"£38,711.68" 1XI0060575,02/06/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£38,625.19" INV000955,01/06/2025,MAGENTUS SOFTWARE LIMITED,Computer Maintenance,Divisional Services,"£38,477.75" SIN200593844,09/06/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£38,227.00" 597908,11/06/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£37,764.00" KSUK08589,01/06/2025,KAINOS EVOLVE LTD,Computer Maintenance,Corporate Services,"£37,750.00" 47958,01/06/2025,SUSSEX INTERPRETING SERVICES,Interpreting services,Corporate Services,"£37,166.98" 100777504,09/06/2025,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£36,969.90" SIN200593235,09/06/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£36,960.00" 652156,03/06/2025,BAYER PLC,Drugs,Divisional Services,"£36,498.24" 1XI0062298,10/06/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£36,412.80" SIN200605727,17/06/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£36,327.24" SIN200534014,03/06/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£36,000.00" SIN200546977,18/06/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£36,000.00" SIN200583126,02/06/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£36,000.00" INV34212501124,16/06/2025,CLINISYS SOLUTIONS LTD,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£35,989.71" SIN200595838,16/06/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£35,560.80" 591698,06/06/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£35,321.40" 931011731,02/06/2025,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£35,251.20" IHLIN0087054,10/06/2025,INHEALTH LIMITED,Insourcing and Commercial Sector,Divisional Services,"£35,224.00" 380701744/25,18/06/2025,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£35,067.53" 994078404,03/06/2025,CSL BEHRING LTD,Drugs,Divisional Services,"£34,800.00" 156916,06/06/2025,DIAVERUM UK LIMITED,Independent Sector,Divisional Services,"£33,965.85" 363813,02/06/2025,QUANTUM PHARMACEUTICAL LTD,Drugs,Divisional Services,"£33,781.92" 363816,02/06/2025,QUANTUM PHARMACEUTICAL LTD,Drugs,Divisional Services,"£33,781.92" X0085354,12/06/2025,FRIMLEY HEALTH NHS FOUNDATION TRUST,Laboratory External Tests,Divisional Services,"£33,719.14" 829362128,01/06/2025,QUADIENT UK LIMITED,Postage & Carriage,Divisional Services,"£33,649.57" 583873,04/06/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£32,909.40" 824C652154,02/06/2025,BAYER PLC,Drugs,Divisional Services,"£32,848.42" 824C657997,20/06/2025,BAYER PLC,Drugs,Divisional Services,"£32,848.42" SIN200593901,09/06/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£32,766.00" 00081590,14/06/2025,CARLETON OPTICAL EQUIPMENT LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£32,705.00" 25160356,03/06/2025,BAXTER HEALTHCARE LTD,Drugs,Divisional Services,"£32,627.82" 100777379,04/06/2025,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£32,368.50" SI1993037,18/06/2025,HEALTHNET HOMECARE,Drugs,Divisional Services,"£32,292.00" 63784834,13/06/2025,B BRAUN MEDICAL LTD,Insourcing and Commercial Sector,Divisional Services,"£32,285.30" 9420027576,02/06/2025,NOVARTIS PHARMACEUTICALS UK LTD,Drugs,Divisional Services,"£31,995.29" INUK-005873277,16/06/2025,SCIENSUS PHARMA SERVICES LIMITED,Drugs,Divisional Services,"£31,758.88" 25060070,05/06/2025,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£31,566.77" SILDP004856,10/06/2025,SOURCE BIOSCIENCE UK LIMITED,Laboratory External Tests,Divisional Services,"£31,356.30" Barclaycard Transactions 18/06/25 - June 25 Stmt,25/06/2025,BARCLAYCARD,Taxi & Other Vehicle Hire,Divisional Services,"£31,350.00" SIN2962637,01/06/2025,PPL PRS LTD,Professional Fees (excluding Legal Fees),Corporate Services,"£31,288.09" 37537363,16/06/2025,PHOENIX HEALTHCARE DIST LTD,Drugs,Divisional Services,"£31,168.80" 1588257,09/06/2025,RESTORE PLC,Contract : Other External,Corporate Services,"£30,790.36" 1581388,01/06/2025,RESTORE PLC,Contract : Other External,Corporate Services,"£30,595.04" 9420027768,09/06/2025,NOVARTIS PHARMACEUTICALS UK LTD,Drugs,Divisional Services,"£30,382.63" 6939821,19/06/2025,XYLA DIAGNOSTICS,Insourcing and Commercial Sector,Divisional Services,"£30,178.00" 000583,16/06/2025,MCT LIFESCIENCES LTD,NHSE C&V PbR Exclusion Devices,Divisional Services,"£30,000.00" TR - 2497,10/06/2025,TRICORDANT LTD,Professional Fees (excluding Legal Fees),Corporate Services,"£29,993.75" 90059440,09/06/2025,BEONE MEDICINES UK LTD,Drugs,Divisional Services,"£29,962.30" 62305,11/06/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£29,520.00" 559371,03/06/2025,OXFORD HEALTH NHS FOUNDATION TRUST,Drugs,Divisional Services,"£29,422.78" 19730,01/06/2025,FULBOURN MEDICAL (GK WOOD & SON LTD),Additions - AUC PM,Total Balance Sheet Cost Centres,"£29,209.68" SIN200589288,03/06/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£29,157.80" INV4-00003040,17/06/2025,IDEAGEN GAEL LTD,Laboratory Quality Control,Divisional Services,"£29,000.00" 103000009680,18/06/2025,NHS SUPPLY CHAIN,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£28,710.37" 855224709,04/06/2025,ABBOTT LABORATORIES LTD,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£28,608.84" 931009053,16/06/2025,JANSSEN-CILAG LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£28,485.34" Barclaycard Transactions 20/06/25 - July 25 Stmt,25/06/2025,BARCLAYCARD,Taxi & Other Vehicle Hire,Divisional Services,"£28,200.00" RI 25006414,01/06/2025,LIMA ORTHOPAEDICS UK LIMITED,Orthopaedic Implants - Hips,Divisional Services,"£28,200.00" 931011033,18/06/2025,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£28,182.46" 5208067203,09/06/2025,OCTAPHARMA LTD,Drugs,Divisional Services,"£27,621.00" 576906,02/06/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£27,576.00" 3395440267,19/06/2025,ARJO UK LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£27,422.29" 3395441069,20/06/2025,ARJO UK LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£27,422.29" 652152,03/06/2025,BAYER PLC,Drugs,Divisional Services,"£27,373.68" X0084369,06/06/2025,FRIMLEY HEALTH NHS FOUNDATION TRUST,Laboratory External Tests,Divisional Services,"£27,026.49" 16840440,06/06/2025,MWL TEACHING HOSPITALS NHS TRUST,Non-Healthcare - NHS Trusts,Divisional Services,"£27,012.39" 040657,16/06/2025,SYSTEM C HEALTHCARE LTD,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£26,972.24" C/RC33085,01/06/2025,CIVICA UK LIMITED,Staff Recruitment Advertising,Corporate Services,"£26,928.00" 1000130656,01/06/2025,VWS (UK) Limited T/A VEOLIA ES UK LTD,Contract : Refuse & Clin Waste,Divisional Services,"£26,762.70" 25182441,20/06/2025,BAXTER HEALTHCARE LTD,Drugs,Divisional Services,"£26,588.95" B54N51764,02/06/2025,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£26,540.99" 1800377363,09/06/2025,EE LIMITED,Contract : Other External,Corporate Services,"£26,431.15" 3000254418,16/06/2025,BRITANNIA PHARMACEUTICALS LTD,Drugs,Divisional Services,"£26,312.95" 162238,09/06/2025,SME HCI LIMITED,Other Receivables: Payroll Deductions,Total Balance Sheet Cost Centres,"£26,312.40" 1001395248,02/06/2025,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£26,307.37" SIN200589287,09/06/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£26,268.60" SIN200598609,10/06/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£26,208.00" 50078465,19/06/2025,WSP UK LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£26,033.92" INV-0024,03/06/2025,NEUHEALTH DIGITAL LIMITED,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£25,987.20" 0000062199,12/06/2025,GUARDIAN ELECTRICAL SOLUTIONS LTD,Contract : Other External,Divisional Services,"£25,833.33" 1000159407,06/06/2025,VWS (UK) Limited T/A VEOLIA ES UK LTD,Contract : Refuse & Clin Waste,Divisional Services,"£25,786.34" 5037,06/06/2025,CENERGIST LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£25,754.93" 752187844,17/06/2025,ABBOTT LABORATORIES LTD,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£25,647.85" 1933,01/06/2025,NICHE HEALTH & SOCIAL CARE CONSULTING LTD,Professional Fees (excluding Legal Fees),Corporate Services,"£25,606.50" 7500896468,20/06/2025,ABBOTT MEDICAL UK LTD,Stents,Divisional Services,"£25,500.00" INVSOLO27645,10/06/2025,VERSION ONE LTD,Computer Maintenance,Corporate Services,"£25,420.50" 1XI0059586,02/06/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£25,198.56" 040679,19/06/2025,SYSTEM C HEALTHCARE LTD,Computer Software/Licence Fees,Divisional Services,"£25,192.86"