University Hospitals Sussex NHS Foundation Trust - Expenditure over £25k - May 2022,,,,,
,,,,,
Invoice No,Posted Date,Supplier Name,Expense Type,Expense Area,Distribution Amount (GBP)
Tax and NI deductions April 22,18/05/2022,HM REVENUE & CUSTOMS,Tax & Soc Security Costs < 1 yr,Total Balance Sheet Cost Centres,"£5,723,676.88"
2005336,26/05/2022,LAING O'ROURKE CONSTRUCTION SOUTH LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£5,155,210.21"
Tax and NI deductions April 22,18/05/2022,HM REVENUE & CUSTOMS,Tax < One Year,Total Balance Sheet Cost Centres,"£4,835,542.32"
Tax and NI deductions April 2022,18/05/2022,HM REVENUE & CUSTOMS,Tax & Soc Security Costs < 1 yr,Total Balance Sheet Cost Centres,"£4,670,735.80"
Tax and NI deductions April 2022,18/05/2022,HM REVENUE & CUSTOMS,Tax < One Year,Total Balance Sheet Cost Centres,"£4,075,467.31"
1900866043,25/05/2022,Intuitive Surgical Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£1,864,000.00"
4987,09/05/2022,PHARM@SEA LTD,Drugs,Divisional Services,"£1,623,754.33"
BUSINESS RATES 2022/23 36063630,18/05/2022,BRIGHTON & HOVE CITY COUNCIL,Rates,Corporate Services,"£1,182,720.00"
43119423,27/05/2022,CARE QUALITY COMMISSION,National QC & Accred. Fees,Corporate Services,"£980,039.00"
1123025347,11/05/2022,NHS LOGISTICS AUTHORITY,M&S Equipment : General,Financial Central Services,"£748,304.12"
1123036166,25/05/2022,NHS LOGISTICS AUTHORITY,M&S Equipment : General,Financial Central Services,"£603,293.90"
1123016818,11/05/2022,NHS LOGISTICS AUTHORITY,M&S Equipment : General,Financial Central Services,"£586,115.93"
DU/0006485,27/05/2022,KANNEGIESSER UK LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£577,241.20"
CAPL-22-13,04/05/2022,KAJIMA,PFI Operating Costs,Corporate Services,"£575,375.04"
1123008232,05/05/2022,NHS LOGISTICS AUTHORITY,M&S Equipment : General,Financial Central Services,"£505,049.79"
RYR/FTFF/06/2013 18/5/2022,24/05/2022,DEPARTMENT OF HEALTH,Working Capital Loans < 1 year,Total Balance Sheet Cost Centres,"£500,000.00"
1123026960,25/05/2022,NHS LOGISTICS AUTHORITY,M&S Equipment : General,Financial Central Services,"£487,324.20"
2123000973,10/05/2022,NHS SUPPLY CHAIN,M&S Equipment : Disposable,Divisional Services,"£482,254.30"
44001877,05/05/2022,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£430,734.13"
ITFF/CILFF/RXH/2014-08-19/A,24/05/2022,DEPARTMENT OF HEALTH,Capital Loans > 1 year,Total Balance Sheet Cost Centres,"£424,320.00"
OP/I927213,10/05/2022,Phoenix Software Limited,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£416,555.83"
6838863X 2022/23,19/05/2022,MID SUSSEX DISTRICT COUNCIL,Rates,Corporate Services,"£355,668.34"
5584390737,13/05/2022,ATOS IT SERVICES UK LTD,Computer Software/Licence Fees,Corporate Services,"£330,192.61"
181576,25/05/2022,SHAWBROOK BANK LTD,Miscellaneous Expenditure,Financial Central Services,"£282,968.24"
4988,09/05/2022,PHARM@SEA LTD,Drugs,Divisional Services,"£279,934.92"
918464523,19/05/2022,DRAEGER MEDICAL LTD,M&S Equipment Maint. Contracts,Divisional Services,"£273,920.40"
1135157,27/05/2022,NATIONAL CAR PARKS LIMITED,Lease Charges,Divisional Services,"£258,336.16"
0067210000 / 000012151498,12/05/2022,EDF ENERGY LTD,Electricity,Divisional Services,"£236,540.74"
751702990A,27/05/2022,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£208,523.33"
0067210000 / 000012115449,12/05/2022,EDF ENERGY LTD,Electricity,Divisional Services,"£207,613.56"
751702988A,27/05/2022,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£206,041.30"
751703960A,27/05/2022,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£201,057.20"
751730169A,27/05/2022,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£198,467.50"
MTSH1023,13/05/2022,MTS HEALTH LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£197,400.00"
31793,04/05/2022,WELLSKY INTERNATIONAL LTD,Computer Software/Licence Fees,Divisional Services,"£188,214.00"
994045994,16/05/2022,CSL BEHRING LTD,Drugs,Divisional Services,"£186,944.00"
751741662,30/05/2022,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£181,747.37"
Refund Received,04/05/2022,NHS SHARED BUSINESS SERVICES,Open Bal B/F - Oth Prov/Liabilities,Total Balance Sheet Cost Centres,"£179,977.00"
751716783A,27/05/2022,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£179,773.15"
7004133,24/05/2022,NHS BLOOD AND TRANSPLANT,Blood Products,Divisional Services,"£178,423.70"
7004856,24/05/2022,NHS BLOOD AND TRANSPLANT,Blood Products,Divisional Services,"£178,423.70"
4487210000 / 000012314521,24/05/2022,EDF ENERGY LTD,Electricity,Divisional Services,"£171,038.98"
TTInv031381,18/05/2022,ACCURAY INTERNATIONAL SARL,Other Equipment Maint. Contracts,Divisional Services,"£170,440.00"
TTInv031382,19/05/2022,ACCURAY INTERNATIONAL SARL,Other Equipment Maint. Contracts,Divisional Services,"£170,440.00"
ITFF/CILFF/RXH/2014-08-19/Ainterest,24/05/2022,DEPARTMENT OF HEALTH,Interest Payable,Financial Central Services,"£166,740.41"
2123000943,10/05/2022,NHS SUPPLY CHAIN,M&S Equipment Maint. Contracts,Divisional Services,"£166,305.16"
S5731FEB22,09/05/2022,CIRCLE HEALTH GROUP,Commercial Sector,Divisional Services,"£163,853.78"
8002210,01/05/2022,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£161,968.44"
855218561A,27/05/2022,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£156,897.86"
855218724,30/05/2022,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£154,918.58"
2123000943,10/05/2022,NHS SUPPLY CHAIN,M&S Equipment Maint. Contracts,Corporate Services,"£154,758.81"
CAPL-22-10 Amended,05/05/2022,KAJIMA,Miscellaneous Expenditure,Financial Central Services,"£154,680.92"
855218375A,27/05/2022,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£153,747.96"
751740755,30/05/2022,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£152,305.38"
1322239133,18/05/2022,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£146,640.00"
751716782A,27/05/2022,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£146,164.26"
4097210000 / 000012314506,24/05/2022,EDF ENERGY LTD,Electricity,Divisional Services,"£145,110.76"
20220283,25/05/2022,G2 SPEECH UK LTD,Computer Software/Licence Fees,Corporate Services,"£143,058.00"
7300386988,27/05/2022,PHILIPS HEALTHCARE,Computer Maintenance,Divisional Services,"£136,184.40"
8015240700001 28/0,18/05/2022,ADUR & WORTHING COUNCILS,Rates,Corporate Services,"£135,880.00"
5376905,10/05/2022,INSIGHT DIRECT (UK) LTD,Computer Software/Licence Fees,Corporate Services,"£133,696.33"
NHS - UHS019,18/05/2022,SPAMEDICA LTD,Commercial Sector,Divisional Services,"£126,946.74"
7890557,01/05/2022,UPTODATE,Computer Software/Licence Fees,Corporate Services,"£125,613.19"
CAPL-22-10 Amended,05/05/2022,KAJIMA,PFI contingent rent,Financial Central Services,"£123,299.07"
9522001403,01/05/2022,NHS SUPPLY CHAIN,Additions - AUC PM,Total Balance Sheet Cost Centres,"£119,067.12"
22128214,30/05/2022,BAXTER HEALTHCARE LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£118,183.56"
2013954,09/05/2022,RAYSEARCH LABORATORIES AB,Other Equipment Maint. Contracts,Divisional Services,"£116,683.20"
CAPL-22-10 Amended,05/05/2022,KAJIMA,PFI interest,Financial Central Services,"£116,640.42"
CAPL-22-13,04/05/2022,KAJIMA,VAT Debtor < one year,Total Balance Sheet Cost Centres,"£115,075.01"
FPSC003399,24/05/2022,NUFFIELD HEALTH,Independent Sector,Divisional Services,"£111,430.00"
FPSC003655,24/05/2022,NUFFIELD HEALTH,Independent Sector,Divisional Services,"£111,430.00"
AML - 196577,05/05/2022,ALLIANCE MEDICAL LTD,Commercial Sector,Divisional Services,"£110,619.00"
1322239769,23/05/2022,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£109,980.00"
BUSINESS RATES 2022/23 35592460,18/05/2022,BRIGHTON & HOVE CITY COUNCIL,Rates,Corporate Services,"£108,032.00"
1000073475,27/05/2022,NHSBSA,FP10'S,Divisional Services,"£107,759.87"
EI228000266,19/05/2022,IMD SOFT,Computer Maintenance,Divisional Services,"£107,316.24"
1000073143,27/05/2022,NHSBSA,FP10'S,Divisional Services,"£106,531.96"
CAPL-22-10 Amended,05/05/2022,KAJIMA,VAT Debtor < one year,Total Balance Sheet Cost Centres,"£105,561.09"
45455,31/05/2022,MEDICAL IMAGING PARTNERSHIP,Contractual Clinical Services,Divisional Services,"£105,000.00"
OP/I927213,10/05/2022,Phoenix Software Limited,Additions - AUC PM,Total Balance Sheet Cost Centres,"£103,127.40"
1457210000 / 000012158876,12/05/2022,EDF ENERGY LTD,Electricity,Divisional Services,"£102,520.93"
INV03295752,17/05/2022,SOFTCAT PLC,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£101,144.95"
1832844,27/05/2022,UNIVERSITY OF SUSSEX,Commercial Sector,Divisional Services,"£99,655.00"
103322,06/05/2022,SALISBURY TRADING LIMITED,Bedding & Linen Non-Disp.,Divisional Services,"£92,160.95"
1000072810,27/05/2022,NHSBSA,FP10'S,Divisional Services,"£92,132.53"
SI30032607,10/05/2022,HAAG-STREIT UK LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£91,200.00"
4371,27/05/2022,WELLBEING SOFTWARE LIMITED,Computer Maintenance,Divisional Services,"£89,363.96"
751730167A,27/05/2022,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£88,867.10"
CAPL-22-10 Amended,05/05/2022,KAJIMA,Contract : Other External,Corporate Services,"£87,697.50"
4377,27/05/2022,WELLBEING SOFTWARE LIMITED,Computer Maintenance,Divisional Services,"£87,269.48"
RYRMTFICFPF222301,18/05/2022,SPIRE HEALTHCARE LTD,Commercial Sector,Divisional Services,"£84,833.33"
RYRMTFICFPF222302,18/05/2022,SPIRE HEALTHCARE LTD,Commercial Sector,Divisional Services,"£84,833.33"
1457210000 / 000012121932,12/05/2022,EDF ENERGY LTD,Electricity,Divisional Services,"£83,784.00"
1457210000 / 000012096952,12/05/2022,EDF ENERGY LTD,Electricity,Divisional Services,"£83,747.92"
700C22049,16/05/2022,ALCURA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£83,059.15"
44460,27/05/2022,MEDICAL IMAGING PARTNERSHIP,Contractual Clinical Services,Divisional Services,"£79,380.00"
196926,04/05/2022,LAUNCH DIAGNOSTICS LTD,Laboratory Chemicals,Divisional Services,"£79,071.60"
197077,10/05/2022,LAUNCH DIAGNOSTICS LTD,Laboratory Chemicals,Divisional Services,"£79,071.60"
197324,19/05/2022,LAUNCH DIAGNOSTICS LTD,Laboratory Chemicals,Divisional Services,"£79,071.60"
1051114583,01/05/2022,SIEMENS HEALTHCARE DIAGNOSTICS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£78,842.90"
11147977,04/05/2022,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£77,838.75"
351866,27/05/2022,DIAVERUM FACILITIES MANAGEMENT LTD,Independent Sector,Divisional Services,"£77,220.00"
94107181,17/05/2022,WRIGHT COTTRELL,Additions - AUC PM,Total Balance Sheet Cost Centres,"£76,918.80"
2123000515,04/05/2022,NHS SUPPLY CHAIN,Contract : Estates Management,Divisional Services,"£75,815.20"
22096878,11/05/2022,BAXTER HEALTHCARE LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£75,797.58"
2123001136,31/05/2022,NHS SUPPLY CHAIN,M&S Equipment : Disposable,Divisional Services,"£75,625.00"
FPSC003708,13/05/2022,NUFFIELD HEALTH,Commercial Sector,Divisional Services,"£75,562.00"
7004866,16/05/2022,NHS BLOOD AND TRANSPLANT,Blood Products,Divisional Services,"£75,405.15"
7005583,18/05/2022,NHS BLOOD AND TRANSPLANT,Blood Products,Divisional Services,"£75,405.15"
1400155501,24/05/2022,PENTAX UK LTD,M&S Equipment : Disposable,Divisional Services,"£73,452.00"
155520,27/05/2022,EAST SUSSEX HOSPITALS NHS TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£73,413.63"
1322238025,14/05/2022,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£73,320.00"
22S0404,03/05/2022,EIDO HEALTHCARE,Computer Software/Licence Fees,Corporate Services,"£71,691.36"
BUSINESS RATES 2022/23 36121436,18/05/2022,BRIGHTON & HOVE CITY COUNCIL,Rates,Corporate Services,"£68,608.00"
824C417073,16/05/2022,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£68,434.20"
OM270422T,18/05/2022,OPEN MEDICAL LTD,Furniture & Fittings,Divisional Services,"£67,200.00"
INUK-001833834,09/05/2022,HEALTHCARE AT HOME LTD,Drugs,Divisional Services,"£64,584.00"
1322239309,17/05/2022,ROCHE PRODUCTS LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£63,641.74"
BUSINESS RATES 2022/23 35552620,18/05/2022,BRIGHTON & HOVE CITY COUNCIL,Rates,Corporate Services,"£62,976.00"
28320,25/05/2022,JAMES WALKER TEXTILES LTD,Furniture & Fittings,Divisional Services,"£62,760.00"
824C416844,18/05/2022,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£59,309.64"
17396,30/05/2022,MEDICA REPORTING LTD,Commercial Sector,Divisional Services,"£58,393.00"
45050,18/05/2022,MEDICAL IMAGING PARTNERSHIP,Contractual Clinical Services,Divisional Services,"£57,733.67"
13812107,04/05/2022,ROYAL SURREY COUNTY HOSPITAL NHS FDN TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£57,557.40"
SIN103442938,16/05/2022,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£57,534.50"
SIN103467791,18/05/2022,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£57,534.50"
7004868,18/05/2022,NHS BLOOD AND TRANSPLANT,Blood Products,Divisional Services,"£56,648.06"
7005585,18/05/2022,NHS BLOOD AND TRANSPLANT,Blood Products,Divisional Services,"£56,648.06"
17528,12/05/2022,MEDICA REPORTING LTD,Commercial Sector,Divisional Services,"£56,109.60"
1400155502,24/05/2022,PENTAX UK LTD,M&S Equipment : Disposable,Divisional Services,"£54,630.00"
102/0017293,31/05/2022,OPTEGRA UK LTD,Commercial Sector,Divisional Services,"£54,264.35"
103467208,14/05/2022,ALLOGA UK LIMITED,Drugs,Divisional Services,"£54,240.00"
17620,18/05/2022,MEDICA REPORTING LTD,Commercial Sector,Divisional Services,"£53,760.00"
8002266,31/05/2022,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£52,635.98"
B24R54742,20/05/2022,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£52,598.34"
NYGUHSFTMAR2022,04/05/2022,SUSSEX COMMUNITY DERMATOLOGY SERVICE LTD,Other Public Sector,Divisional Services,"£52,390.00"
1135157,27/05/2022,NATIONAL CAR PARKS LIMITED,VAT Debtor < one year,Total Balance Sheet Cost Centres,"£51,668.84"
1204982705,20/05/2022,MEDTRONIC LTD,Drugs,Divisional Services,"£51,600.00"
10194,25/05/2022,CIS ONCOLOGY LTD,Computer Software/Licence Fees,Divisional Services,"£50,439.60"
B24853759,10/05/2022,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£49,493.01"
930851115,30/05/2022,JANSSEN-CILAG LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£49,123.58"
22093032,10/05/2022,BAXTER HEALTHCARE LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£49,107.32"
1900870990,17/05/2022,Intuitive Surgical Ltd,Surgical Instruments : General,Divisional Services,"£48,726.50"
7300381480,01/05/2022,PHILIPS HEALTHCARE,Computer Maintenance,Divisional Services,"£48,375.76"
7300383633,01/05/2022,PHILIPS HEALTHCARE,Computer Maintenance,Divisional Services,"£48,375.76"
7300386187,01/05/2022,PHILIPS HEALTHCARE,Computer Maintenance,Divisional Services,"£48,375.76"
7300387557,26/05/2022,PHILIPS HEALTHCARE,Computer Maintenance,Divisional Services,"£48,375.76"
7004136,23/05/2022,NHS BLOOD AND TRANSPLANT,Blood Products,Divisional Services,"£48,191.83"
7004859,18/05/2022,NHS BLOOD AND TRANSPLANT,Blood Products,Divisional Services,"£48,191.83"
INVGB12236,12/05/2022,BELMONT MEDICAL TECHNOLOGIES LTD,M&S Equipment : General,Divisional Services,"£47,986.80"
712379051,04/05/2022,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£46,535.26"
7300387548,23/05/2022,PHILIPS HEALTHCARE,Other Equipment Maint. Contracts,Divisional Services,"£46,281.84"
414229,04/05/2022,BAYER PLC,Drugs,Divisional Services,"£45,622.80"
416569,16/05/2022,BAYER PLC,Drugs,Divisional Services,"£45,622.80"
419218,23/05/2022,BAYER PLC,Drugs,Divisional Services,"£45,622.80"
824C408604,18/05/2022,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£45,622.80"
824C414487,04/05/2022,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£45,622.80"
824C414489,03/05/2022,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£45,622.80"
824C419900,30/05/2022,BAYER PLC,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£45,622.80"
CAPL-22-10 Amended,05/05/2022,KAJIMA,Additions - AUC B,Total Balance Sheet Cost Centres,"£45,487.53"
IN05859730,09/05/2022,BT BUSINESS DIRECT LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£45,480.00"
1000003749,20/05/2022,NHSBSA,Personal Injury,Financial Central Services,"£45,342.84"
KEUK00060,04/05/2022,KAINOS EVOLVE LTD,Computer Maintenance,Corporate Services,"£45,000.00"
KEUK00061,04/05/2022,KAINOS EVOLVE LTD,Computer Maintenance,Corporate Services,"£45,000.00"
KEUK00062,04/05/2022,KAINOS EVOLVE LTD,Computer Maintenance,Corporate Services,"£45,000.00"
91180010,09/05/2022,ALEXION PHARMA UK LTD,Drugs,Divisional Services,"£44,758.80"
102/0017603,30/05/2022,OPTEGRA UK LTD,Commercial Sector,Divisional Services,"£44,512.99"
11148097,29/05/2022,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Non - Healthcare - NHS Trusts,Divisional Services,"£44,418.00"
SCA/UHSx/002,31/05/2022,4 SIGHT VISION SUPPORT,Commercial Sector,Divisional Services,"£44,307.00"
CAPL-22-09,01/05/2022,KAJIMA,Additions - AUC B,Total Balance Sheet Cost Centres,"£44,103.15"
SI00599,04/05/2022,Medneo Diagnostics UK Ltd,Commercial Sector,Divisional Services,"£43,992.00"
2010023336,29/05/2022,QUEEN VICTORIA HOSPITAL NHS FOUNDATION TRUST,Non - Healthcare - Foundation Trusts,Divisional Services,"£43,442.42"
CAPL-22-04,05/05/2022,KAJIMA,Electricity,Divisional Services,"£43,385.51"
73105,24/05/2022,HARGREAVES PROPERTIES LTD,Contract : Estates Management,Corporate Services,"£43,275.00"
1322236757,11/05/2022,ROCHE PRODUCTS LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£43,180.96"
I6261601,23/05/2022,HUNTLEIGH HEALTHCARE DIAGNOSTICS,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£41,646.82"
BUSINESS RATES 2022/23 36063754,18/05/2022,BRIGHTON & HOVE CITY COUNCIL,Rates,Corporate Services,"£41,472.00"
351850,09/05/2022,DIAVERUM FACILITIES MANAGEMENT LTD,Dialysis Fluids,Divisional Services,"£40,778.64"
88080481,09/05/2022,QUADIENT UK LIMITED,Postage & Carriage,Divisional Services,"£40,668.59"
1051116481,13/05/2022,SIEMENS HEALTHCARE,Laboratory Radio-Isotopes,Divisional Services,"£40,046.40"
155337,09/05/2022,DIAVERUM UK LIMITED,M&S Equipment : Disposable,Divisional Services,"£38,844.00"
6033A,13/05/2022,TEAM PREVENT UK LIMITED,Staff Benefits Expenses,Corporate Services,"£38,605.00"
52W220429,16/05/2022,ALCURA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£38,580.13"
7500606369,30/05/2022,ABBOTT MEDICAL UK LTD,Patient Activity - M&S Equipment PBR Exclusions,Divisional Services,"£38,142.00"
17529,18/05/2022,MEDICA REPORTING LTD,Commercial Sector,Divisional Services,"£37,760.00"
22050058,09/05/2022,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£37,752.00"
2123000514,04/05/2022,NHS SUPPLY CHAIN,M&S Equip Maint/Repair & Comp.,Divisional Services,"£37,718.24"
2272,05/05/2022,MILL SYSTEMS LTD,Computer Software/Licence Fees,Divisional Services,"£37,692.00"
92607232,17/05/2022,NOVARTIS PHARMACEUTICALS UK LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£37,224.23"
WSH2-358837,26/05/2022,LOCUM X LTD,Consultant: Agency,Divisional Services,"£36,867.33"
1322236954,04/05/2022,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£36,818.33"
751740754,30/05/2022,ABBOTT LABORATORIES LTD,Lab. Bottles & Containers,Divisional Services,"£36,485.27"
11148168,16/05/2022,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Leased Cars : Contract,Divisional Services,"£36,081.70"
103449986,03/05/2022,ALLOGA UK LIMITED,Drugs,Divisional Services,"£36,000.00"
SIN103440397,18/05/2022,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£36,000.00"
SIN103452920,03/05/2022,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£36,000.00"
SIN103462228,17/05/2022,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£36,000.00"
SIN103462278,09/05/2022,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£36,000.00"
SIN103470134,24/05/2022,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£36,000.00"
Refund Received,04/05/2022,NHS SHARED BUSINESS SERVICES,VAT Debtor < one year,Total Balance Sheet Cost Centres,"£35,995.40"
1051116446,09/05/2022,SIEMENS HEALTHCARE,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£35,976.00"
2819,25/05/2022,THE RENAL REGISTRY,Computer Maintenance,Divisional Services,"£35,612.80"
82936291,01/05/2022,QUADIENT UK LIMITED,Postage & Carriage,Divisional Services,"£35,530.93"
35720,19/05/2022,BAQUS CONSTRUCTION & PROPERTY CONSULTANCY,Additions - AUC B,Total Balance Sheet Cost Centres,"£35,340.00"
103323,06/05/2022,SALISBURY TRADING LIMITED,Bedding & Linen Non-Disp.,Divisional Services,"£35,209.21"
22127156,30/05/2022,BAXTER HEALTHCARE LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£34,984.68"
662900/4508,09/05/2022,BNP PARIBAS REAL ESTATE,Rent,Divisional Services,"£34,500.00"
460044885,24/05/2022,ORACLE CORPORATION UK LTD,Computer Maintenance,Corporate Services,"£34,223.04"
TTInv031381,18/05/2022,ACCURAY INTERNATIONAL SARL,VAT Debtor < one year,Total Balance Sheet Cost Centres,"£34,088.00"
TTInv031382,19/05/2022,ACCURAY INTERNATIONAL SARL,VAT Debtor < one year,Total Balance Sheet Cost Centres,"£34,088.00"
SINV5503399,16/05/2022,LLOYDSPHARMACY CLINICAL HOMECARE,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£34,057.84"
WSH2-358833,26/05/2022,HEALTH PEOPLE,Consultant: Agency,Divisional Services,"£33,930.00"
123773,04/05/2022,MEDSTROM LTD,Furniture & Fittings,Divisional Services,"£33,573.00"
SI02733834,19/05/2022,PLUMBASE,Materials - Mechanical,Divisional Services,"£33,371.65"
8661766,10/05/2022,B BRAUN AVITUM UK LIMITED,M&S Equipment : Disposable,Divisional Services,"£33,260.08"
B25650323,31/05/2022,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£33,099.59"
1123011364,12/05/2022,NHS SUPPLY CHAIN,Additions - AUC PM,Total Balance Sheet Cost Centres,"£33,075.00"
1123011365,12/05/2022,NHS SUPPLY CHAIN,Additions - AUC PM,Total Balance Sheet Cost Centres,"£33,075.00"
9017,24/05/2022,DOCUMATION SOFTWARE LIMITED,Computer Maintenance,Corporate Services,"£33,037.87"
SI00632,09/05/2022,Medneo Diagnostics UK Ltd,Commercial Sector,Divisional Services,"£32,802.00"
22969,05/05/2022,ASHBY GORMAN BAKER LTD,Miscellaneous Expenditure,Financial Central Services,"£32,314.25"
INUK-001846792,10/05/2022,HEALTHCARE AT HOME LTD,Drugs,Divisional Services,"£32,292.00"
INUK-001846828,10/05/2022,HEALTHCARE AT HOME LTD,Drugs,Divisional Services,"£32,292.00"
36735,04/05/2022,HUNTER HEALTHCARE RESOURCING LTD,A&C: Agency,Corporate Services,"£32,287.14"
415785,16/05/2022,BAYER PLC,Drugs,Divisional Services,"£31,935.96"
8940270499,10/05/2022,CELGENE LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£31,094.30"
156577,25/05/2022,EAST SUSSEX HOSPITALS NHS TRUST,Meeting expenses /Room Hire,Divisional Services,"£31,079.41"
1322240022,31/05/2022,ROCHE PRODUCTS LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£30,657.94"
110R220429,16/05/2022,ALCURA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£30,641.47"
318662305,19/05/2022,B BRAUN AVITUM UK LIMITED,M&S Equipment : Disposable,Divisional Services,"£30,606.75"
22032508,10/05/2022,COOK (UK) LTD,Vascular Implants,Divisional Services,"£30,600.00"
22084037-RI10656,01/05/2022,JOHNSON & JOHNSON MEDICAL LTD,Patient Activity - M&S Equipment PBR Exclusions,Divisional Services,"£30,504.72"
44001881,05/05/2022,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£30,392.53"
3624,23/05/2022,SUSSEX MEDICAL CHAMBERS LTD,Commercial Sector,Divisional Services,"£30,327.09"
8940272016,31/05/2022,CELGENE LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£30,243.79"
B24L54486,17/05/2022,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£30,243.57"
1706190,19/05/2022,SRCL LTD,Contract : Refuse & Clin Waste,Divisional Services,"£30,027.14"
994045049,17/05/2022,CSL BEHRING LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£29,972.00"
I2022/01/000020,04/05/2022,GERALD EVE LLP,Professional Fees (excluding Legal Fees),Financial Central Services,"£29,950.00"
100684429,18/05/2022,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LTD,Drugs,Divisional Services,"£29,840.76"
32g66007,03/05/2022,B BRAUN AVITUM UK LIMITED,M&S Equipment : Disposable,Divisional Services,"£29,775.21"
SGH-INV-0656,12/05/2022,SUMNER GROUP HEALTH,Recruitment Finders Fees,Corporate Services,"£29,733.52"
994045983,17/05/2022,CSL BEHRING LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£29,718.00"
SI00573,01/05/2022,Medneo Diagnostics UK Ltd,Commercial Sector,Divisional Services,"£29,626.80"
B25355483,24/05/2022,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£29,372.16"
2000006508,11/05/2022,NHSBSA,Early Retirement Payments,Financial Central Services,"£29,318.13"
328661768,10/05/2022,B BRAUN AVITUM UK LIMITED,M&S Equipment : Disposable,Divisional Services,"£29,177.73"
SIN103440396,18/05/2022,ALLOGA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£29,160.00"
104030,27/05/2022,INOMED NEUROCARE LIMITED,Surgical Instruments : General,Divisional Services,"£29,090.00"
SI00017859,01/05/2022,HSL PATHOLOGY LIP,Laboratory External Tests,Divisional Services,"£29,070.20"
BUSINESS RATES 2022/23 35520736,18/05/2022,BRIGHTON & HOVE CITY COUNCIL,Rates,Corporate Services,"£28,928.00"
1051116484,13/05/2022,SIEMENS HEALTHCARE,Laboratory Radio-Isotopes,Divisional Services,"£28,764.00"
138772,04/05/2022,SME HCI LIMITED,Other debtors < one year,Total Balance Sheet Cost Centres,"£28,763.33"
156020,11/05/2022,EAST SUSSEX HOSPITALS NHS TRUST,Meeting expenses /Room Hire,Divisional Services,"£28,752.86"
155328,09/05/2022,DIAVERUM UK LIMITED,Recruitment Finders Fees,Corporate Services,"£28,736.10"
930848336,17/05/2022,JANSSEN-CILAG LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£28,716.73"
SGH-INV-0655,12/05/2022,SUMNER GROUP HEALTH,Recruitment Finders Fees,Corporate Services,"£28,704.73"
3642,27/05/2022,SUSSEX MEDICAL CHAMBERS LTD,Commercial Sector,Divisional Services,"£28,238.76"
INV-3846,12/05/2022,IPC Ltd,Agency Other Medical,Divisional Services,"£28,048.12"
7005339,18/05/2022,NHS BLOOD AND TRANSPLANT,Blood Products,Divisional Services,"£27,969.70"
SI00017592,01/05/2022,HSL PATHOLOGY LIP,Laboratory External Tests,Divisional Services,"£27,916.90"
8002259,26/05/2022,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£27,876.17"
BUSINESS RATES 2022/23 36063568,18/05/2022,BRIGHTON & HOVE CITY COUNCIL,Rates,Corporate Services,"£27,648.00"
930850997,30/05/2022,JANSSEN-CILAG LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£27,601.06"
7162495125,06/05/2022,BOSTON SCIENTIFIC LTD,Patient Activity - Appliances PBR Exclusions,Divisional Services,"£27,600.00"
6821172185,01/05/2022,VWS (UK) Limited T/A VEOLIA ES UK LTD,Contract : Refuse & Clin Waste,Divisional Services,"£27,002.33"
103458667,14/05/2022,ALLOGA UK LIMITED,Drugs,Divisional Services,"£27,000.00"
189740,03/05/2022,IBIS BRIGHTON CITY CENTRE,Travel & Subsistence,Corporate Services,"£26,897.95"
P2/LC/1857,18/05/2022,Castlefield Recruitment Limited,Recruitment Finders Fees,Corporate Services,"£26,818.80"
SI00017103,01/05/2022,HSL PATHOLOGY LIP,Laboratory External Tests,Divisional Services,"£26,587.40"
7162504132,23/05/2022,BOSTON SCIENTIFIC LTD,M&S Equipment : Disposable,Divisional Services,"£26,350.28"
1706189,19/05/2022,SRCL LTD,Contract : Refuse & Clin Waste,Divisional Services,"£26,001.00"
INVUK008312,16/05/2022,SOFTCAT PLC,Additions - AUC B,Total Balance Sheet Cost Centres,"£25,851.67"
64568535,27/05/2022,WSP UK LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£25,702.65"
1322238479,10/05/2022,ROCHE PRODUCTS LTD,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£25,466.57"
139169,24/05/2022,SME HCI LIMITED,Other debtors < one year,Total Balance Sheet Cost Centres,"£25,221.42"
7500599722,03/05/2022,ABBOTT MEDICAL UK LTD,Patient Activity - Appliances PBR Exclusions,Divisional Services,"£25,200.00"
7500602667,16/05/2022,ABBOTT MEDICAL UK LTD,Patient Activity - Appliances PBR Exclusions,Divisional Services,"£25,200.00"
SI00018194,10/05/2022,HSL PATHOLOGY LIP,Laboratory External Tests,Divisional Services,"£25,199.30"
122284,04/05/2022,MEDSTROM LTD,Furniture & Fittings,Divisional Services,"£25,080.00"
16893923,12/05/2022,CORONA ENERGY RETAIL 4 LIMITED,Gas,Divisional Services,"£25,042.12"