Expenditure over Threshold (Payment),,,,,
,,,,,
Invoice No,Posted Date,Supplier Name,Expense Type,Expense Area,Distribution Amount (GBP)
TAX NI & PAYOVER OCT 2025,19/11/2025,HM REVENUE & CUSTOMS,Tax < 1 Year,Total Balance Sheet Cost Centres,"£13,389,314.84"
TAX NI & PAYOVER OCT 2025,19/11/2025,HM REVENUE & CUSTOMS,Tax and Social Security Costs < 1 Year,Total Balance Sheet Cost Centres,"£12,856,482.22"
SICX421575,18/11/2025,NHS RESOLUTION,CNST Contributions,Corporate Services,"£4,688,657.20"
5012217,25/11/2025,LAING O'ROURKE CONSTRUCTION SOUTH LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£2,865,958.10"
6572254306,12/11/2025,ROCHE DIAGNOSTICS LTD,Laboratory Radio-Isotopes,Divisional Services,"£1,621,072.00"
284800,11/11/2025,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£1,579,056.82"
286498,19/11/2025,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£1,520,352.53"
6135,06/11/2025,PHARM@SEA LTD,Drugs,Divisional Services,"£1,483,683.92"
287498,19/11/2025,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£1,420,508.05"
285498,11/11/2025,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£1,372,223.59"
CAPL-25-34,05/11/2025,CHILDRENS ARK PARTNERSHIP LIMITED,PFI Operating Costs,Corporate Services,"£707,072.88"
6572253525,12/11/2025,ROCHE DIAGNOSTICS LTD,Laboratory Radio-Isotopes,Divisional Services,"£611,813.98"
6572253519,12/11/2025,ROCHE DIAGNOSTICS LTD,Laboratory Radio-Isotopes,Divisional Services,"£597,119.50"
6137,06/11/2025,PHARM@SEA LTD,Drugs,Divisional Services,"£530,962.71"
INVUK1995054,12/11/2025,SOFTCAT PLC,Computer Software/Licence Fees,Corporate Services,"£525,921.00"
6572253523,12/11/2025,ROCHE DIAGNOSTICS LTD,Laboratory Radio-Isotopes,Divisional Services,"£506,422.86"
7510896988,17/11/2025,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,Other Receivables: Payroll Deductions,Total Balance Sheet Cost Centres,"£475,580.71"
ITFF/CILFF/RXH/2014-08-19/Aloan nov,19/11/2025,DEPARTMENT OF HEALTH,Capital Loans > 1 Year,Total Balance Sheet Cost Centres,"£424,320.00"
6136,06/11/2025,PHARM@SEA LTD,Drugs,Divisional Services,"£384,098.01"
11658GP25 / 249307MPRM,01/11/2025,WILLIS LTD,Insurance Costs,Financial Central Services,"£354,919.03"
752257203,20/11/2025,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£349,199.48"
6572254306,12/11/2025,ROCHE DIAGNOSTICS LTD,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£324,214.40"
83200,18/11/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£302,400.00"
275 2799 58/38015203,21/11/2025,WORKMAN LLP,Other Current Liabilities,Total Balance Sheet Cost Centres,"£286,545.84"
GUEINV250622,05/11/2025,ECHOSENS UK LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£280,616.40"
7039989,21/11/2025,NHS BLOOD & TRANSPLANT,Blood Products,Divisional Services,"£266,648.16"
SIN008259,01/11/2025,SECTRA LIMITED,Contract : Other External,Divisional Services,"£264,781.81"
INVUK1972020,01/11/2025,SOFTCAT PLC,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£253,832.38"
31862 009661,20/11/2025,LYNTON TRAILERS (UK) LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£214,099.20"
INVUK1988053,04/11/2025,SOFTCAT PLC,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£207,973.46"
CLINV001921,10/11/2025,NETCALL TECHNOLOGY LTD,Computer Software/Licence Fees,Corporate Services,"£201,612.00"
11-25-0033,20/11/2025,CHIRUS LTD,Laboratory Chemicals,Divisional Services,"£171,012.00"
4WHC 0926 0001 A,17/11/2025,4WAYS HEALTHCARE LTD,Insourcing and Commercial Sector,Divisional Services,"£170,352.00"
752256464,20/11/2025,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£152,772.55"
855225478,20/11/2025,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£141,524.92"
CAPL-25-34,05/11/2025,CHILDRENS ARK PARTNERSHIP LIMITED,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£141,414.58"
ITFF/CILFF/RXH/2014-08-19/Ainterest nov,19/11/2025,DEPARTMENT OF HEALTH,Interest Payable,Financial Central Services,"£135,820.69"
NYGUHSFTOCT2025,20/11/2025,SUSSEX COMMUNITY DERMATOLOGY SERVICE LTD,Insourcing and Commercial Sector,Divisional Services,"£128,204.00"
81356,03/11/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£126,000.00"
1037774-2025-10,01/11/2025,BUSINESS STREAM,Water,Divisional Services,"£123,014.31"
6572253525,12/11/2025,ROCHE DIAGNOSTICS LTD,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£122,362.80"
160291,05/11/2025,CHANGE HEALTHCARE UK HOLDINGS LTD,Other Equipment Maint. Contracts,Divisional Services,"£122,280.71"
KSUK09432,10/11/2025,KAINOS EVOLVE LTD,Computer Maintenance,Corporate Services,"£119,809.00"
6572253519,12/11/2025,ROCHE DIAGNOSTICS LTD,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£119,423.90"
6134,06/11/2025,PHARM@SEA LTD,Drugs,Divisional Services,"£115,255.83"
6982141,04/11/2025,XYLA DIAGNOSTICS,Insourcing and Commercial Sector,Divisional Services,"£114,949.92"
354399,20/11/2025,DIAVERUM FACILITIES MANAGEMENT LTD,Independent Sector,Divisional Services,"£111,583.70"
1X10080078,03/11/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£110,808.43"
0000006572,13/11/2025,MEDICAL IMAGING PARTNERSHIP,Insourcing and Commercial Sector,Divisional Services,"£106,765.63"
SI119029,11/11/2025,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£106,393.96"
eASP1044,12/11/2025,BRAINOMIX LTD,Computer Software/Licence Fees,Divisional Services,"£106,142.67"
INVUK1995054,12/11/2025,SOFTCAT PLC,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£105,184.20"
25100042,01/11/2025,INTEGRATED HEALTH PROJECTS (IHP),Additions - AUC B,Total Balance Sheet Cost Centres,"£104,030.69"
25100369,01/11/2025,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£102,423.98"
6572253523,12/11/2025,ROCHE DIAGNOSTICS LTD,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£101,284.57"
1035772-2025-09,01/11/2025,BUSINESS STREAM,Water,Divisional Services,"£101,140.65"
0000006297,04/11/2025,MEDICAL IMAGING PARTNERSHIP,Insourcing and Commercial Sector,Divisional Services,"£100,000.00"
21250195,01/11/2025,BAYARDS UP B.V,Additions - AUC B,Total Balance Sheet Cost Centres,"£98,627.14"
25080037,01/11/2025,INTEGRATED HEALTH PROJECTS (IHP),Additions - AUC B,Total Balance Sheet Cost Centres,"£98,423.69"
82311,07/11/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£93,600.00"
9088,03/11/2025,P H BUXTON & SONS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£91,867.00"
414S9025056275,14/11/2025,SIEMENS HEALTHCARE,Laboratory Radio-Isotopes,Divisional Services,"£91,182.00"
880804124,20/11/2025,QUADIENT UK LIMITED,Postage & Carriage,Divisional Services,"£90,861.47"
100787665,03/11/2025,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£90,319.56"
80741,03/11/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£89,305.30"
7039311,01/11/2025,NHS BLOOD & TRANSPLANT,Blood Products,Divisional Services,"£88,137.67"
7039999,21/11/2025,NHS BLOOD & TRANSPLANT,Blood Products,Divisional Services,"£88,137.67"
B5AT54969,12/11/2025,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£87,855.78"
B5AE55105,03/11/2025,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£86,508.87"
LNHC0008/0068,05/11/2025,GLEEDS COST MANAGEMENT LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£85,979.02"
100163324,18/11/2025,NHS SHARED BUSINESS SERVICES,Payroll Contract,Corporate Services,"£85,810.52"
Barclaycard Transactions 04/11/25 - Nov 25 Stmt,04/11/2025,BARCLAYCARD,Work Permits and Visa,Divisional Services,"£84,125.00"
752257124,20/11/2025,ABBOTT LABORATORIES LTD,Laboratory Chemicals,Divisional Services,"£80,777.16"
INV-13047,10/11/2025,PHOENIX GROUP CONSTRUCTION LTD T/A PHOENIX SYSTEMS,Additions - AUC B,Total Balance Sheet Cost Centres,"£80,767.76"
AHM01728,01/11/2025,SPECTRUM MEDICAL LIMITED,Additions - AUC PM,Total Balance Sheet Cost Centres,"£80,250.00"
700C251031,11/11/2025,ALCURA UK LIMITED,Drugs,Divisional Services,"£80,002.56"
1X10081065,03/11/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£78,944.78"
6020262964,19/11/2025,STORZ MEDICAL UK LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£76,886.06"
1036427-2025-09,01/11/2025,BUSINESS STREAM,Water,Divisional Services,"£75,266.67"
100788860,12/11/2025,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£75,240.18"
1X10082961,11/11/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£75,084.82"
100788328,03/11/2025,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£74,631.24"
81357,03/11/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£72,000.00"
SIN200724693,03/11/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£72,000.00"
918578916,04/11/2025,DRAEGER MEDICAL LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£71,666.59"
Barclaycard Transactions 19/11/25 - Nov 25 Stmt,20/11/2025,BARCLAYCARD,Work Permits and Visa,Divisional Services,"£71,550.00"
LNHC0008/0066,01/11/2025,GLEEDS COST MANAGEMENT LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£71,386.00"
Barclaycard Transactions 12/11/25 - Nov 25 Stmt,13/11/2025,BARCLAYCARD,Work Permits and Visa,Divisional Services,"£70,600.00"
931026099,05/11/2025,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£70,502.40"
103511,05/11/2025,COMPLEO HEALTH LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£69,446.82"
SI118982,10/11/2025,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£68,017.95"
7039313,01/11/2025,NHS BLOOD & TRANSPLANT,Blood Products,Divisional Services,"£67,773.62"
7040001,21/11/2025,NHS BLOOD & TRANSPLANT,Blood Products,Divisional Services,"£67,773.62"
RI10157994,05/11/2025,CURIUM PHARMA UK LTD,Contract : Other External,Divisional Services,"£67,320.00"
103512,05/11/2025,COMPLEO HEALTH LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£67,206.60"
SI119027,11/11/2025,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£66,576.05"
103000006744,01/11/2025,NHS SUPPLY CHAIN,Staff Uniforms & Clothing,Divisional Services,"£65,625.00"
754235,12/11/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£64,712.85"
200748235,05/11/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£63,347.60"
83199,18/11/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£63,002.21"
3005248075,13/11/2025,AGILENT TECHNOLOGIES LDA UK LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£62,512.32"
INV-8510,10/11/2025,MSOFT ESOLUTIONS LTD,Laboratory Chemicals,Divisional Services,"£61,712.54"
55089088,05/11/2025,VANTIVE LTD,Dialysis Fluids,Divisional Services,"£60,779.52"
SIN200724758,03/11/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£60,442.20"
SIN200750213,06/11/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£60,071.00"
1X10083877,20/11/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£59,958.58"
1XI0080688,03/11/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£59,922.86"
931024349,10/11/2025,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£59,681.46"
1X10082028,04/11/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£59,417.96"
SIN200747571,04/11/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£59,370.00"
7300476838,01/11/2025,PHILIPS ELECTRONICS UK LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£59,248.57"
109174,04/11/2025,ATLAS BOILER CO,Additions - AUC B,Total Balance Sheet Cost Centres,"£59,136.00"
SICX421575,18/11/2025,NHS RESOLUTION,LTPS Scheme Contributions,Corporate Services,"£58,526.60"
8410117955,01/11/2025,LIVERPOOL UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,Non-Healthcare - NHS Trusts,Divisional Services,"£58,275.04"
SI118942,11/11/2025,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£57,948.37"
80544,03/11/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£57,602.40"
157206,20/11/2025,DIAVERUM UK LIMITED,Independent Sector,Divisional Services,"£56,129.70"
SIN008260,01/11/2025,SECTRA LIMITED,Contract : Other External,Divisional Services,"£55,263.26"
4146,10/11/2025,PPL - PRIVATE PUBLIC LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£55,147.46"
LN 0113579,01/11/2025,BUILDING DESIGN PARTNERSHIP LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£54,644.40"
0002075027,10/11/2025,SRCL LTD,Oth. Gen. Supplies & Services,Divisional Services,"£54,478.41"
MCS 186171,05/11/2025,MEDICARE SERVICES INSTALLATIONS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£54,183.00"
79401,03/11/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£54,000.00"
SIN200760549,18/11/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£54,000.00"
931027115,18/11/2025,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£53,684.36"
4400000946,04/11/2025,REGENERON UK LTD,Drugs,Divisional Services,"£53,568.00"
SIN008259,01/11/2025,SECTRA LIMITED,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£52,956.36"
931025300,03/11/2025,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£52,876.80"
100788696,07/11/2025,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£51,208.63"
110R251031,11/11/2025,ALCURA UK LIMITED,Drugs,Divisional Services,"£50,787.57"
824C688650,05/11/2025,BAYER PLC,Drugs,Divisional Services,"£49,272.62"
SIN200750260,05/11/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£49,149.00"
B59W50437,05/11/2025,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£48,760.29"
7039992,21/11/2025,NHS BLOOD & TRANSPLANT,Blood Products,Divisional Services,"£48,246.02"
0002066835,01/11/2025,SRCL LTD,Oth. Gen. Supplies & Services,Divisional Services,"£48,224.59"
SILDP005748,10/11/2025,SOURCE BIOSCIENCE UK LIMITED,Laboratory External Tests,Divisional Services,"£48,136.40"
7403132182,01/11/2025,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£47,160.00"
7403132183,01/11/2025,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£47,160.00"
7403132184,01/11/2025,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£47,160.00"
7403132544,01/11/2025,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£47,160.00"
7403132545,01/11/2025,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£47,160.00"
7403132546,01/11/2025,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£47,160.00"
0002066834,01/11/2025,SRCL LTD,Oth. Gen. Supplies & Services,Divisional Services,"£47,107.00"
931026207,04/11/2025,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£46,738.20"
CAPL-25-29,01/11/2025,CHILDRENS ARK PARTNERSHIP LIMITED,Electricity,Divisional Services,"£46,717.15"
4185/00716256,04/11/2025,JEWSON,Materials - Building,Divisional Services,"£45,416.37"
2508800175809,07/11/2025,CANON (UK) LTD,Contract : Photocopying Rental,Corporate Services,"£45,039.48"
0000030075,07/11/2025,TP HEALTH LTD,Professional Services,Corporate Services,"£44,771.41"
52W251031,11/11/2025,ALCURA UK LIMITED,Drugs,Divisional Services,"£44,525.09"
QS431070,21/11/2025,SYNERTEC LTD,Computer Maintenance,Corporate Services,"£44,077.41"
931026221,04/11/2025,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£44,064.00"
752257124,20/11/2025,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£43,601.18"
0000178560,13/11/2025,EAST SUSSEX HEALTHCARE NHS TRUST,Computer Maintenance,Corporate Services,"£43,374.50"
354386,20/11/2025,DIAVERUM FACILITIES MANAGEMENT LTD,Independent Sector,Divisional Services,"£42,966.00"
CAPL-25-35,11/11/2025,CHILDRENS ARK PARTNERSHIP LIMITED,Electricity,Divisional Services,"£42,807.10"
223172,01/11/2025,TET Limited T/A Trans European Technology,Computer Maintenance,Divisional Services,"£42,800.00"
B5AL55291,12/11/2025,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£42,471.56"
100789466,19/11/2025,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£42,291.35"
SINV00072138,20/11/2025,Egton Medical Information Systems (EMIS) Ltd,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£42,270.00"
P/6701,13/11/2025,DENDRITE CLINICAL SYSTEMS LTD,Computer Maintenance,Divisional Services,"£41,820.15"
73274506,12/11/2025,JUNGHEINRICH UK LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£41,448.00"
200739717,03/11/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£40,957.50"
19999,11/11/2025,FULBOURN MEDICAL (GK WOOD & SON LTD),Additions - AUC PM,Total Balance Sheet Cost Centres,"£40,956.80"
4529,04/11/2025,URMSON FIRE SPECIALISTS LTD,Contract : Other External,Divisional Services,"£40,928.00"
671265911,10/11/2025,ABBVIE LIMITED,Drugs,Divisional Services,"£40,589.10"
CLINV001921,10/11/2025,NETCALL TECHNOLOGY LTD,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£40,322.40"
1005,12/11/2025,REGENERON UK LTD,Drugs,Divisional Services,"£40,176.00"
829362133,01/11/2025,QUADIENT UK LIMITED,Postage & Carriage,Divisional Services,"£39,800.95"
61580,20/11/2025,BALCOMBE PEST CONTROL LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£39,500.00"
LNHC0008/0067,07/11/2025,GLEEDS COST MANAGEMENT LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£39,485.86"
7403131689,01/11/2025,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£39,456.00"
7403131690,01/11/2025,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£39,456.00"
7403131691,01/11/2025,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£39,456.00"
7403131692,01/11/2025,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£39,456.00"
6132,11/11/2025,MAGUIRE & SON CONSTRUCTION LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£38,605.00"
MCS 186170,05/11/2025,MEDICARE SERVICES INSTALLATIONS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£38,583.00"
0000749794,01/11/2025,DE SOUTTER MEDICAL LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£38,362.03"
INUK-006341225,01/11/2025,SCIENSUS PHARMA SERVICES LIMITED,Drugs,Divisional Services,"£37,299.00"
25100387,10/11/2025,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£37,161.86"
SIN200751430,17/11/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£36,960.00"
7510896827,17/11/2025,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,Other Receivables: Payroll Deductions,Total Balance Sheet Cost Centres,"£36,680.59"
828872,13/11/2025,DRIVE DEVILBISS HEALTHCARE LTD,M&S Equipment: General,Corporate Services,"£36,596.89"
SINV00072140,20/11/2025,Egton Medical Information Systems (EMIS) Ltd,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£36,526.80"
688175,05/11/2025,BAYER PLC,Drugs,Divisional Services,"£36,498.24"
AML - 250182,18/11/2025,ALLIANCE MEDICAL LTD,X-Ray Equipment : Purchases,Divisional Services,"£36,400.00"
AML - 250183,01/11/2025,ALLIANCE MEDICAL LTD,X-Ray Equipment : Purchases,Divisional Services,"£36,400.00"
157197,20/11/2025,DIAVERUM UK LIMITED,Independent Sector,Divisional Services,"£36,333.00"
4905774519,10/11/2025,BRIGHTON & HOVE CITY COUNCIL,Meeting expenses /Room Hire,Divisional Services,"£36,000.00"
B5AN50679,03/11/2025,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£35,848.62"
3051305028,13/11/2025,JOHNSON & JOHNSON MEDICAL LTD,NHSE C&V PbR Exclusion Devices,Divisional Services,"£35,601.00"
162844,18/11/2025,WB FLOOR MACHINES LTD,Bedding & Linen : Disposable,Divisional Services,"£35,575.20"
931025513,03/11/2025,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£35,251.20"
931026753,12/11/2025,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£35,251.20"
931027092,17/11/2025,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£35,251.20"
931027508,18/11/2025,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£35,251.20"
IHLIN0093579,13/11/2025,INHEALTH LIMITED,Insourcing and Commercial Sector,Divisional Services,"£35,224.00"
0002075026,10/11/2025,SRCL LTD,Oth. Gen. Supplies & Services,Divisional Services,"£34,923.93"
IHLIN0092520,01/11/2025,INHEALTH LIMITED,Insourcing and Commercial Sector,Divisional Services,"£34,889.67"
46732405,03/11/2025,PHOENIX HEALTHCARE DIST LTD,Drugs,Divisional Services,"£34,333.20"
11-25-0033,20/11/2025,CHIRUS LTD,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£34,202.40"
931027596,19/11/2025,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£34,035.60"
SI119039,10/11/2025,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£33,429.77"
103000013575,01/11/2025,NHS SUPPLY CHAIN,Materials - Mechanical,Divisional Services,"£33,409.18"
100787409,03/11/2025,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£33,169.44"
100787753,03/11/2025,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£33,169.44"
824C687337,03/11/2025,BAYER PLC,Drugs,Divisional Services,"£32,848.42"
824C687338,03/11/2025,BAYER PLC,Drugs,Divisional Services,"£32,848.42"
824C687860,03/11/2025,BAYER PLC,Drugs,Divisional Services,"£32,848.42"
824C690422,17/11/2025,BAYER PLC,Drugs,Divisional Services,"£32,848.42"
824C960130,13/11/2025,BAYER PLC,Drugs,Divisional Services,"£32,848.42"
X0086316,17/11/2025,FRIMLEY HEALTH NHS FOUNDATION TRUST,Laboratory External Tests,Divisional Services,"£32,837.13"
2660405,01/11/2025,HOLOGIC LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£32,400.00"
2662787,07/11/2025,HOLOGIC LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£32,400.00"
761345,18/11/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£32,400.00"
SI2441879,01/11/2025,HEALTHNET HOMECARE,Drugs,Divisional Services,"£32,292.00"
0000178524,06/11/2025,EAST SUSSEX HEALTHCARE NHS TRUST,Services From Local Auth.,Divisional Services,"£32,264.65"
48640,04/11/2025,SUSSEX INTERPRETING SERVICES,Interpreting services,Corporate Services,"£32,261.44"
4400000902,03/11/2025,REGENERON UK LTD,Drugs,Divisional Services,"£32,140.80"
20251133038827,07/11/2025,SYNNOVIS ANALYTICS LLP,Laboratory External Tests,Divisional Services,"£32,007.70"
90076318,06/11/2025,BEONE MEDICINES UK LTD,Drugs,Divisional Services,"£31,724.78"
100788480,05/11/2025,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£31,678.74"
50067343,20/11/2025,ATKINSREALIS PPS LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£31,542.00"
63921092,01/11/2025,B BRAUN MEDICAL LTD,Insourcing and Commercial Sector,Divisional Services,"£30,831.05"
73218057,01/11/2025,CAPSTICKS SOLICITORS,Additions - AUC B,Total Balance Sheet Cost Centres,"£30,826.50"
63921091,01/11/2025,B BRAUN MEDICAL LTD,Insourcing and Commercial Sector,Divisional Services,"£30,794.05"
752256464,20/11/2025,ABBOTT LABORATORIES LTD,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£30,554.51"
1624627,01/11/2025,RESTORE PLC,Contract : Other External,Corporate Services,"£30,468.87"
9420061053,18/11/2025,NOVARTIS PHARMACEUTICALS UK LTD,Drugs,Divisional Services,"£30,247.75"
140799,01/11/2025,MASSON SEELEY & CO LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£30,240.00"
9900881060,05/11/2025,MTS HEALTH LIMITED,M&S Equipment: Maintenance Contracts,Divisional Services,"£30,168.33"
595687,01/11/2025,THE KNOWLEDGE ACADEMY,Computer Maintenance,Corporate Services,"£30,000.00"
7039772,17/11/2025,NHS BLOOD & TRANSPLANT,Blood Products,Divisional Services,"£29,830.72"
2434,12/11/2025,SILVERMAPLE,Professional Services,Corporate Services,"£29,700.00"
689427,11/11/2025,BAYER PLC,Drugs,Divisional Services,"£29,654.76"
4896403,01/11/2025,NHS BLOOD & TRANSPLANT,ALAC: Other,Divisional Services,"£29,468.16"
924349,12/11/2025,BRIGHTON & HOVE BUS & COACH COMPANY LTD,Other Receivables: Payroll Deductions,Total Balance Sheet Cost Centres,"£29,325.54"
82503,11/11/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£29,124.00"
91009367,03/11/2025,GE MEDICAL SYSTEMS LIMITED,Drugs,Divisional Services,"£29,046.62"
INV-0003,01/11/2025,INSIGHT CONSULTING SERVICES,Engineering Contracts,Divisional Services,"£29,000.00"
63938520,21/11/2025,B BRAUN MEDICAL LTD,Insourcing and Commercial Sector,Divisional Services,"£28,949.87"
100787850,03/11/2025,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£28,912.97"
1633832,12/11/2025,RESTORE PLC,Contract : Other External,Corporate Services,"£28,858.39"
80348,03/11/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£28,800.00"
100788801,10/11/2025,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£28,710.60"
63921093,01/11/2025,B BRAUN MEDICAL LTD,Insourcing and Commercial Sector,Divisional Services,"£28,664.05"
SINV00072134,20/11/2025,Egton Medical Information Systems (EMIS) Ltd,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£28,486.80"
63938521,21/11/2025,B BRAUN MEDICAL LTD,Insourcing and Commercial Sector,Divisional Services,"£28,316.72"
855225478,20/11/2025,ABBOTT LABORATORIES LTD,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£28,304.98"
LN 0114647,19/11/2025,BUILDING DESIGN PARTNERSHIP LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£28,000.00"
829362134,21/11/2025,QUADIENT UK LIMITED,Postage & Carriage,Divisional Services,"£27,919.73"
9251321167,01/11/2025,ALCON EYE CARE UK LTD,Sterile Products,Divisional Services,"£27,871.20"
CD970307313,13/11/2025,WANDSWORTH GROUP LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£27,811.04"
671265561,06/11/2025,ABBVIE LIMITED,Drugs,Divisional Services,"£27,810.90"
7403132082,01/11/2025,DELL COMPUTER CORPORATION LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£27,648.00"
3000259348,03/11/2025,BRITANNIA PHARMACEUTICALS LTD,Drugs,Divisional Services,"£27,597.50"
826044,17/11/2025,BRIGHTON & HOVE BUS & COACH COMPANY LTD,Other Receivables: Payroll Deductions,Total Balance Sheet Cost Centres,"£27,440.84"
686853,03/11/2025,BAYER PLC,Drugs,Divisional Services,"£27,373.68"
6484332,10/11/2025,SUSSEX PARTNERSHIP NHS FOUNDATION TRUST,Healthcare - Foundation Trusts,Divisional Services,"£27,019.56"
18380,18/11/2025,TRUSTID LIMITED,M&S Equipment: General,Corporate Services,"£27,000.00"
INVUK1972020,01/11/2025,SOFTCAT PLC,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£26,800.80"
63938522,21/11/2025,B BRAUN MEDICAL LTD,Insourcing and Commercial Sector,Divisional Services,"£26,691.11"
64048063,06/11/2025,MCBAINS LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£26,671.25"
B5B550083,20/11/2025,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£26,587.18"
0000178763,17/11/2025,EAST SUSSEX HEALTHCARE NHS TRUST,Services From Local Auth.,Divisional Services,"£26,463.48"
7791,01/11/2025,RAPID ENERGY LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£26,094.36"
20251133038826,07/11/2025,SYNNOVIS ANALYTICS LLP,Laboratory External Tests,Divisional Services,"£25,746.72"
103000013877,11/11/2025,NHS SUPPLY CHAIN,M&S Equipment: Maintenance Contracts,Divisional Services,"£25,464.60"
223172,01/11/2025,TET Limited T/A Trans European Technology,Computer Network Costs,Divisional Services,"£25,440.00"
91243238N,04/11/2025,AAH HOSPITAL SERVICE,Drugs,Divisional Services,"£25,362.00"