Expenditure over Threshold (Payment),,,,, ,,,,, Invoice No,Posted Date,Supplier Name,Expense Type,Expense Area,Distribution Amount (GBP) TAX & NI PAYOVER MARCH 2025,15/04/2025,HM REVENUE & CUSTOMS,Tax < 1 Year,Total Balance Sheet Cost Centres,"£14,157,081.75" TAX & NI PAYOVER MARCH 2025,15/04/2025,HM REVENUE & CUSTOMS,Tax and Social Security Costs < 1 Year,Total Balance Sheet Cost Centres,"£11,513,254.12" SCX419250,16/04/2025,NHS RESOLUTION,CNST Contributions,Corporate Services,"£4,688,657.20" 36330221 25/26,04/04/2025,BRIGHTON & HOVE CITY COUNCIL,Rates,Corporate Services,"£4,445,550.00" 5911,02/04/2025,PHARM@SEA LTD,Drugs,Divisional Services,"£1,638,815.76" 253753,25/04/2025,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£1,528,167.92" 101183868 25/26,03/04/2025,WORTHING BOROUGH COUNCIL,Rates,Corporate Services,"£1,520,700.00" 98208493 25/26,04/04/2025,CHICHESTER DISTRICT COUNCIL,Rates,Corporate Services,"£1,393,050.00" 25030259,01/04/2025,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£1,356,000.00" 252753,13/04/2025,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£1,183,979.69" 251752,02/04/2025,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£1,160,340.50" CI08004066,09/04/2025,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£1,122,562.20" 5011362,23/04/2025,LAING O'ROURKE CONSTRUCTION SOUTH LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£1,101,368.92" 102231003190 2025/26,24/04/2025,MID SUSSEX DISTRICT COUNCIL,Rates,Corporate Services,"£1,010,100.00" 254753,25/04/2025,NHS LOGISTICS AUTHORITY,M&S Equipment: General,Financial Central Services,"£1,003,597.02" INV00031444,25/04/2025,CARE QUALITY COMMISSION,National QC and Accreditation Fees,Corporate Services,"£837,799.00" 103129,01/04/2025,COMPLEO HEALTH LIMITED,Insourcing and Commercial Sector,Divisional Services,"£819,920.60" 25020308,09/04/2025,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£777,600.00" CAPL-25-10,03/04/2025,CHILDRENS ARK PARTNERSHIP LIMITED,PFI Operating Costs,Corporate Services,"£685,071.88" INV-1005,01/04/2025,PATIENTS KNOW BEST,Computer Software/Licence Fees,Corporate Services,"£484,662.50" 0067210000 / 000022891224,10/04/2025,EDF ENERGY LTD,Electricity,Divisional Services,"£477,676.34" 752178809,01/04/2025,ABBOTT LABORATORIES LTD,Laboratory Reagents,Divisional Services,"£352,283.30" 5908,02/04/2025,PHARM@SEA LTD,Drugs,Divisional Services,"£351,425.23" 1485677,01/04/2025,BYTES TECHNOLOGY GROUP LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£318,669.58" 4954,24/04/2025,CENERGIST LIMITED,Professional Fees (excluding Legal Fees),Divisional Services,"£290,241.60" 102882,24/04/2025,VINDEX SYSTEMS LIMITED,Contract : Premises Security,Divisional Services,"£275,623.88" 7032483,17/04/2025,NHS BLOOD & TRANSPLANT,Laboratory Chemicals,Divisional Services,"£266,648.16" SINV00049950,01/04/2025,Egton Medical Information Systems (EMIS) Ltd,Computer Maintenance,Divisional Services,"£265,360.00" 7031801,03/04/2025,NHS BLOOD & TRANSPLANT,Blood Products,Divisional Services,"£250,281.89" 752177909,01/04/2025,ABBOTT LABORATORIES LTD,Laboratory Reagents,Divisional Services,"£246,787.93" 103000007605,24/04/2025,NHS SUPPLY CHAIN,M&S Equipment: Maintenance Contracts,Divisional Services,"£240,078.00" 855224421,01/04/2025,ABBOTT LABORATORIES LTD,Laboratory Reagents,Divisional Services,"£234,093.40" P25-1476/237,02/04/2025,PILBEAM CONSTRUCTION SERVICES LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£231,792.97" 372629262/25,10/04/2025,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£231,723.03" 160181,24/04/2025,CHANGE HEALTHCARE UK HOLDINGS LTD,Other Equipment Maint. Contracts,Divisional Services,"£196,807.12" 4097210000 /000022891944,11/04/2025,EDF ENERGY LTD,Electricity,Divisional Services,"£191,729.40" 1000084657,24/04/2025,NHSBSA,FP10'S,Divisional Services,"£183,429.15" 4097210000 /000022575781,11/04/2025,EDF ENERGY LTD,Electricity,Divisional Services,"£182,913.12" 752113391A,14/04/2025,ABBOTT LABORATORIES LTD,Laboratory Reagents,Divisional Services,"£181,307.05" 18025276 25/26,03/04/2025,ADUR DISTRICT COUNCIL,Rates,Corporate Services,"£169,275.00" 103129,01/04/2025,COMPLEO HEALTH LIMITED,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£163,984.02" Barclaycard w/e 17/4/2025,16/04/2025,BARCLAYCARD,Work Permits and Visa,Divisional Services,"£163,100.00" 30645754,01/04/2025,STRYKER UK,Additions - AUC PM,Total Balance Sheet Cost Centres,"£160,284.43" 024,11/04/2025,VEINCENTRE LIMITED,Outsourcing,Divisional Services,"£158,710.43" AML - 244159,09/04/2025,ALLIANCE MEDICAL LTD,Insourcing and Commercial Sector,Divisional Services,"£155,337.10" 1457210000 / 000022900337,10/04/2025,EDF ENERGY LTD,Electricity,Divisional Services,"£152,150.04" 101581088 2025/26,03/04/2025,WORTHING BOROUGH COUNCIL,Rates,Corporate Services,"£149,850.00" 1411650,01/04/2025,GE MEDICAL SYSTEMS LIMITED,Additions - AUC PM,Total Balance Sheet Cost Centres,"£148,200.00" 1411651,01/04/2025,GE MEDICAL SYSTEMS LIMITED,Additions - AUC PM,Total Balance Sheet Cost Centres,"£148,200.00" FSGBP44306,01/04/2025,FRESHWORKS INC,Computer Maintenance,Corporate Services,"£145,590.00" 1457210000 /000022561501,11/04/2025,EDF ENERGY LTD,Electricity,Divisional Services,"£142,623.52" 4WHC 1225 0974,14/04/2025,4WAYS HEALTHCARE LTD,Insourcing and Commercial Sector,Divisional Services,"£141,960.00" FSGBP44747,24/04/2025,FRESHWORKS INC,Computer Maintenance,Corporate Services,"£138,479.45" 1029431-2025-04,11/04/2025,BUSINESS STREAM,Water,Divisional Services,"£137,130.01" CAPL-25-10,03/04/2025,CHILDRENS ARK PARTNERSHIP LIMITED,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£137,014.38" 25040252,23/04/2025,Morgan Sindall Construction & Infrastructure Ltd,Additions - AUC B,Total Balance Sheet Cost Centres,"£133,087.92" 5910,02/04/2025,PHARM@SEA LTD,Drugs,Divisional Services,"£131,567.53" SGB-SI000264,14/04/2025,UNIPHAR MEDTECH LIMITED T/A SYNAPSE MEDICAL,Additions - AUC PM,Total Balance Sheet Cost Centres,"£128,040.00" 5909,02/04/2025,PHARM@SEA LTD,Drugs,Divisional Services,"£127,702.15" 994077844,15/04/2025,CSL BEHRING LTD,Drugs,Divisional Services,"£116,000.00" 7300462235,02/04/2025,PHILIPS ELECTRONICS UK LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£114,000.00" 7300463649,24/04/2025,PHILIPS ELECTRONICS UK LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£114,000.00" 35592460 25/26,04/04/2025,BRIGHTON & HOVE CITY COUNCIL,Rates,Corporate Services,"£112,665.00" 0000000014,16/04/2025,MEDICAL IMAGING PARTNERSHIP,Insourcing and Commercial Sector,Divisional Services,"£111,053.61" 54921,22/04/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£109,311.78" CI08004065,09/04/2025,WILLMOTT DIXON CONSTRUCTION LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£107,427.58" 354006,02/04/2025,DIAVERUM FACILITIES MANAGEMENT LTD,Independent Sector,Divisional Services,"£106,315.80" 11152624,01/04/2025,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Healthcare - Foundation Trusts,Divisional Services,"£105,547.00" B54354902,23/04/2025,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£104,322.70" SISH/08687,24/04/2025,SOUTHERN HOUSING,Other Current Liabilities,Total Balance Sheet Cost Centres,"£102,796.59" 7031811,04/04/2025,NHS BLOOD & TRANSPLANT,Blood Products,Divisional Services,"£100,386.66" 83660,09/04/2025,MEDICAL IMAGING PARTNERSHIP,Insourcing and Commercial Sector,Divisional Services,"£100,000.00" 374430480/25,15/04/2025,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£99,914.21" 4201,24/04/2025,SUSSEX MEDICAL CHAMBERS LTD,Insourcing and Commercial Sector,Divisional Services,"£98,265.00" INV-1005,01/04/2025,PATIENTS KNOW BEST,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£96,932.50" 52446,02/04/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£95,234.87" 414S9025044220,16/04/2025,SIEMENS HEALTHCARE,Laboratory Radio-Isotopes,Divisional Services,"£94,221.60" 6439,14/04/2025,ROTAMAP LTD,I.T. Security Costs,Corporate Services,"£93,000.00" 35552620 25/26,04/04/2025,BRIGHTON & HOVE CITY COUNCIL,Rates,Corporate Services,"£91,020.00" SI115713,03/04/2025,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£90,805.00" 7032493,17/04/2025,NHS BLOOD & TRANSPLANT,Blood Products,Divisional Services,"£88,137.67" 994077473,15/04/2025,CSL BEHRING LTD,Drugs,Divisional Services,"£87,000.00" 700C250331,15/04/2025,ALCURA UK LIMITED,Drugs,Divisional Services,"£85,194.06" 100153281,16/04/2025,NHS SHARED BUSINESS SERVICES,Insurance Costs,Corporate Services,"£83,635.98" 7300462151,01/04/2025,PHILIPS ELECTRONICS UK LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£83,589.92" 52W250331,16/04/2025,ALCURA UK LIMITED,WSHT Wellsky Pharmacy Stock,Total Balance Sheet Cost Centres,"£83,019.60" 1260,24/04/2025,OPEN MEDICAL LTD,Furniture & Fittings,Divisional Services,"£82,973.31" 0000176768,02/04/2025,EAST SUSSEX HOSPITALS NHS TRUST,Computer Hardware Purchases,Corporate Services,"£82,937.21" 880804117,22/04/2025,QUADIENT UK LIMITED,Postage & Carriage,Divisional Services,"£82,215.47" 824C640443,08/04/2025,BAYER PLC,Drugs,Divisional Services,"£82,121.04" 994076204,08/04/2025,CSL BEHRING LTD,Drugs,Divisional Services,"£81,200.00" 103000006986,04/04/2025,NHS SUPPLY CHAIN,Other Equipment Maint. Contracts,Divisional Services,"£80,698.92" 040237,24/04/2025,SYSTEM C HEALTHCARE LTD,Computer Software/Licence Fees,Divisional Services,"£80,068.12" 36121436 25/26,04/04/2025,BRIGHTON & HOVE CITY COUNCIL,Rates,Corporate Services,"£77,700.00" 55677,01/04/2025,CLEAN AIR TECHNOLOGIES LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£76,162.20" S69760,01/04/2025,WARD WILLIAMS ASSOCIATES LLP,Additions - AUC B,Total Balance Sheet Cost Centres,"£75,198.00" B53R54758,23/04/2025,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£74,547.30" 7031813,04/04/2025,NHS BLOOD & TRANSPLANT,Blood Products,Divisional Services,"£73,611.01" 310168,23/04/2025,WAVENET LTD,Telephone Installation & Maint,Corporate Services,"£73,140.00" LNHC0008/0027,01/04/2025,GLEEDS COST MANAGEMENT LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£73,030.22" INV-0250,24/04/2025,MALDABA LIMITED,Computer Software/Licence Fees,Corporate Services,"£72,840.22" 023,11/04/2025,VEINCENTRE LIMITED,Outsourcing,Divisional Services,"£71,556.92" 752178809,01/04/2025,ABBOTT LABORATORIES LTD,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£70,456.66" NYGUHSFTMAR2025,16/04/2025,SUSSEX COMMUNITY DERMATOLOGY SERVICE LTD,Insourcing and Commercial Sector,Divisional Services,"£69,905.00" 25A0405,09/04/2025,EIDO HEALTHCARE,Computer Software/Licence Fees,Corporate Services,"£69,568.80" 103141,07/04/2025,COMPLEO HEALTH LIMITED,Insourcing and Commercial Sector,Divisional Services,"£69,447.13" Sl115773,03/04/2025,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£69,009.50" 110R250331,15/04/2025,ALCURA UK LIMITED,Drugs,Divisional Services,"£68,754.92" 0002018056,07/04/2025,SRCL LTD,Contract : Refuse & Clin Waste,Divisional Services,"£68,452.33" 9420020676,15/04/2025,NOVARTIS PHARMACEUTICALS UK LTD,Drugs,Divisional Services,"£68,056.10" 7032495,17/04/2025,NHS BLOOD & TRANSPLANT,Blood Products,Divisional Services,"£67,773.62" 6341473 2025/2026,03/04/2025,EASTBOURNE BOROUGH COUNCIL,Rates,Corporate Services,"£67,710.00" 460217462,08/04/2025,ORACLE CORPORATION UK LTD,Computer Maintenance,Corporate Services,"£66,619.92" 824C645104,25/04/2025,BAYER PLC,Drugs,Divisional Services,"£65,696.83" 103000006744,04/04/2025,NHS SUPPLY CHAIN,Staff Uniforms & Clothing,Divisional Services,"£65,625.00" 103000007509,22/04/2025,NHS SUPPLY CHAIN,Other Equipment Maint. Contracts,Divisional Services,"£63,630.00" 372629273/25,10/04/2025,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£63,339.89" 35177128 25/26,04/04/2025,BRIGHTON & HOVE CITY COUNCIL,Rates,Corporate Services,"£62,160.00" S69829,01/04/2025,WARD WILLIAMS ASSOCIATES LLP,Additions - AUC B,Total Balance Sheet Cost Centres,"£62,110.00" Barclaycard Transactions 22/04/25 - April 25 Stmt,22/04/2025,BARCLAYCARD,Work Permits and Visa,Divisional Services,"£60,925.00" SIN200541298,15/04/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£60,900.60" 9420018143,08/04/2025,NOVARTIS PHARMACEUTICALS UK LTD,Drugs,Divisional Services,"£60,528.67" F4078/4,01/04/2025,P H BUXTON & SONS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£60,279.73" 1029926-2025-04,14/04/2025,BUSINESS STREAM,Water,Divisional Services,"£60,138.99" 4931,04/04/2025,CENERGIST LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£60,109.82" 30650145,03/04/2025,STRYKER UK,Additions - AUC PM,Total Balance Sheet Cost Centres,"£59,650.56" 90000103,09/04/2025,GRANT THORNTON UK,Audit Fees: Statutory,Corporate Services,"£59,000.40" 54042240,24/04/2025,VANTIVE LTD,Dialysis Fluids,Divisional Services,"£58,898.66" SCX419250,16/04/2025,NHS RESOLUTION,LTPS Scheme Contributions,Corporate Services,"£58,526.60" 994077716,11/04/2025,CSL BEHRING LTD,Drugs,Divisional Services,"£58,000.00" 7031804,03/04/2025,NHS BLOOD & TRANSPLANT,Blood Products,Divisional Services,"£57,711.34" 372629284/25,10/04/2025,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£57,651.71" 1X10054242,09/04/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£57,384.70" 54033241,24/04/2025,VANTIVE LTD,M&S Equipment: Disposable,Divisional Services,"£57,223.70" 1XI0052379,01/04/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£57,019.46" Sl115705,03/04/2025,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£57,003.00" 19792430refund,25/04/2025,EPSOM & ST HELIER UNIVERSITY NHS TRUST,Independent Sector,Divisional Services,"£55,897.79" 66103000,09/04/2025,WORTHING HOMES LTD,Other Current Liabilities,Total Balance Sheet Cost Centres,"£55,360.26" 66103050,09/04/2025,WORTHING HOMES LTD,Other Current Liabilities,Total Balance Sheet Cost Centres,"£55,360.26" 102882,24/04/2025,VINDEX SYSTEMS LIMITED,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£55,124.78" 931008272,17/04/2025,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£54,051.84" 73181825,03/04/2025,CAPSTICKS SOLICITORS,Legal Fees,Corporate Services,"£53,900.00" 156827,02/04/2025,DIAVERUM UK LIMITED,Independent Sector,Divisional Services,"£53,479.80" 931006762,02/04/2025,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£53,464.32" SINV00049950,01/04/2025,Egton Medical Information Systems (EMIS) Ltd,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£53,072.00" 36063754 25/26,04/04/2025,BRIGHTON & HOVE CITY COUNCIL,Rates,Corporate Services,"£53,002.50" 931007057,08/04/2025,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£52,876.80" 931007928,15/04/2025,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£52,876.80" 766068,07/04/2025,ITH PHARMA,Drugs,Divisional Services,"£51,427.18" 55026452,02/04/2025,VANTIVE LTD,Dialysis Fluids,Divisional Services,"£51,175.91" 770083,25/04/2025,ITH PHARMA,Drugs,Divisional Services,"£51,170.95" 0002017629,09/04/2025,SRCL LTD,Oth. Gen. Supplies & Services,Divisional Services,"£50,849.41" 1000006530,02/04/2025,NHSBSA,Non-Current Provision: Pensions - Injury Benefits,Total Balance Sheet Cost Centres,"£50,813.67" 374428411/25,15/04/2025,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£50,746.83" SI115731,03/04/2025,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£50,405.00" Pro forma 28/03/25,15/04/2025,ERGEA UK AND IRELAND LIMITED,Additions - AUC PM,Total Balance Sheet Cost Centres,"£50,400.00" SI25602504,01/04/2025,LYNTON LASERS LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£50,000.00" SIN200529274,03/04/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£49,824.00" FPSC015049,15/04/2025,NUFFIELD HEALTH,Independent Sector,Divisional Services,"£49,823.88" 6440,10/04/2025,ROTAMAP LTD,I.T. Security Costs,Corporate Services,"£49,500.00" 752177909,01/04/2025,ABBOTT LABORATORIES LTD,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£49,357.59" 29417,01/04/2025,CROWN HOSTING DATA CENTRES LIMITED,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£49,334.00" 969362,25/04/2025,NHS BLOOD & TRANSPLANT,Vascular Implants,Divisional Services,"£48,999.54" INV-1447,03/04/2025,MITEQ LIMITED,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£48,427.91" 374998827/25,24/04/2025,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£48,339.16" 7032486,17/04/2025,NHS BLOOD & TRANSPLANT,Laboratory Chemicals,Divisional Services,"£48,246.02" 64041792,01/04/2025,MCBAINS LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£48,222.00" 103000007605,24/04/2025,NHS SUPPLY CHAIN,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£48,015.60" 0002017628,09/04/2025,SRCL LTD,Oth. Gen. Supplies & Services,Divisional Services,"£47,943.25" 25111775,17/04/2025,BAXTER HEALTHCARE LTD,Drugs,Divisional Services,"£47,872.64" Sl115745,03/04/2025,MEDICA REPORTING LTD,Insourcing and Commercial Sector,Divisional Services,"£47,182.00" 103000007216,10/04/2025,NHS SUPPLY CHAIN,Materials - Mechanical,Divisional Services,"£47,074.30" 855224421,01/04/2025,ABBOTT LABORATORIES LTD,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£46,818.68" 994077606,07/04/2025,CSL BEHRING LTD,Drugs,Divisional Services,"£46,400.00" 1XI0052439,17/04/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£46,141.50" S69818,01/04/2025,WARD WILLIAMS ASSOCIATES LLP,Additions - AUC B,Total Balance Sheet Cost Centres,"£45,782.00" 640442,09/04/2025,BAYER PLC,Drugs,Divisional Services,"£45,622.80" INV476922,11/04/2025,DILIGENT BOARDBOOKS LTD,Computer Software/Licence Fees,Corporate Services,"£45,375.17" 13335,24/04/2025,VISBION LTD,Contract : Estates Management,Divisional Services,"£45,360.00" 186458,15/04/2025,MEDSTROM LTD,Furniture & Fittings,Divisional Services,"£44,824.38" 644848,25/04/2025,BAYER PLC,Drugs,Divisional Services,"£44,482.08" 374864440/25,16/04/2025,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£44,409.73" 374998838/25,24/04/2025,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£43,950.20" 353993,02/04/2025,DIAVERUM FACILITIES MANAGEMENT LTD,Independent Sector,Divisional Services,"£43,877.40" 10112329,25/04/2025,UNIVERSITY OF SUSSEX,R&D: Other,Corporate Services,"£43,620.00" 45814027,22/04/2025,THE ROYAL MARSDEN NHS FNDN TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£43,309.36" 54512,15/04/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£43,200.00" 1X10055432,17/04/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£42,716.34" 10112404,25/04/2025,UNIVERSITY OF SUSSEX,R&D: Other,Corporate Services,"£42,672.00" 374998849/25,24/04/2025,TOTALENERGIES GAS AND POWER LTD,Gas,Divisional Services,"£42,530.05" 2193768213 /000022903021,11/04/2025,EDF ENERGY LTD,Electricity,Divisional Services,"£42,483.87" 243731,02/04/2025,ALLIANCE MEDICAL LTD,X-Ray Equipment : Purchases,Corporate Services,"£42,056.40" AML - 244502,16/04/2025,ALLIANCE MEDICAL LTD,X-Ray Equipment : Purchases,Corporate Services,"£42,056.40" Barclaycard Transactions 25/04/25 - May 25 Stmt,25/04/2025,BARCLAYCARD,Work Permits and Visa,Divisional Services,"£41,875.00" 552925,08/04/2025,OXFORD HEALTH NHS FOUNDATION TRUST,Drugs,Divisional Services,"£41,728.95" 101578033 25/26,03/04/2025,WORTHING BOROUGH COUNCIL,Rates,Corporate Services,"£41,347.50" 36295418 25/26,04/04/2025,BRIGHTON & HOVE CITY COUNCIL,Rates,Corporate Services,"£41,347.50" INV-00656309,02/04/2025,BDO LLP,Audit Fees: Internal,Corporate Services,"£41,125.00" MCO.UHS.005,01/04/2025,MY CLINICAL OUTCOMES LTD,Additions - AUC IT ,Total Balance Sheet Cost Centres,"£40,000.00" 9723,10/04/2025,DOCUMATION SOFTWARE LIMITED,Computer Maintenance,Corporate Services,"£39,433.59" IHLIN0083539,04/04/2025,INHEALTH LIMITED,Independent Sector,Divisional Services,"£39,418.75" B54354899,24/04/2025,ALLIANCE HEALTHCARE (DISTRIBUTION)/UNICHEMLTD,Drugs,Divisional Services,"£39,415.04" 11152633,02/04/2025,SUSSEX COMMUNITY NHS FOUNDATION TRUST,Leased Cars : Contract,Divisional Services,"£39,181.10" 54304,15/04/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£38,832.00" F4078/3,01/04/2025,P H BUXTON & SONS LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£38,393.89" 752178716,01/04/2025,ABBOTT LABORATORIES LTD,Laboratory Reagents,Divisional Services,"£38,096.45" 2010026423,22/04/2025,QUEEN VICTORIA HOSPITAL NHS FOUNDATION TRUST,Healthcare - Foundation Trusts,Divisional Services,"£37,708.00" 35520736 25/26,04/04/2025,BRIGHTON & HOVE CITY COUNCIL,Rates,Corporate Services,"£37,462.50" 0000000015,15/04/2025,MEDICAL IMAGING PARTNERSHIP,Insourcing and Commercial Sector,Divisional Services,"£37,244.75" 156818,02/04/2025,DIAVERUM UK LIMITED,Independent Sector,Divisional Services,"£37,103.70" SIN200537652,16/04/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£36,960.00" 536038,11/04/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£36,576.00" 752113391A,14/04/2025,ABBOTT LABORATORIES LTD,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£36,261.41" 533461,09/04/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£36,000.00" 36063568 25/26,04/04/2025,BRIGHTON & HOVE CITY COUNCIL,Rates,Corporate Services,"£35,242.50" 824C641131,08/04/2025,BAYER PLC,Drugs,Divisional Services,"£34,673.33" 50067799,17/04/2025,WSP UK LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£34,502.71" 351279,02/04/2025,QUANTUM PHARMACEUTICAL LTD,Drugs,Divisional Services,"£33,781.92" 355000,23/04/2025,QUANTUM PHARMACEUTICAL LTD,Drugs,Divisional Services,"£33,781.92" 355001,23/04/2025,QUANTUM PHARMACEUTICAL LTD,Drugs,Divisional Services,"£33,781.92" 355002,23/04/2025,QUANTUM PHARMACEUTICAL LTD,Drugs,Divisional Services,"£33,781.92" 1XI0053391,08/04/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£33,545.59" LNHC0008/0032,01/04/2025,GLEEDS COST MANAGEMENT LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£33,544.80" 543501,23/04/2025,ALLOGA UK LIMITED,Drugs,Divisional Services,"£32,976.00" 824C642659,17/04/2025,BAYER PLC,Drugs,Divisional Services,"£32,848.42" 63757579,07/04/2025,B BRAUN AVITUM UK LIMITED,Insourcing and Commercial Sector,Divisional Services,"£32,496.05" 931007903,15/04/2025,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£32,320.70" SI1857471,10/04/2025,HEALTHNET HOMECARE,Drugs,Divisional Services,"£32,292.00" 767925,07/04/2025,ITH PHARMA,Drugs,Divisional Services,"£32,030.43" 1569693,07/04/2025,RESTORE PLC,Contract : Other External,Corporate Services,"£31,808.85" INUK-005686482,08/04/2025,SCIENSUS PHARMA SERVICES LIMITED,Drugs,Divisional Services,"£31,758.88" 7300462537,17/04/2025,PHILIPS ELECTRONICS UK LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£31,680.00" 63728107,07/04/2025,B BRAUN AVITUM UK LIMITED,Insourcing and Commercial Sector,Divisional Services,"£31,498.80" AML - 244159,09/04/2025,ALLIANCE MEDICAL LTD,VAT Debtor < 1 Year,Total Balance Sheet Cost Centres,"£31,067.42" 2010026400,22/04/2025,QUEEN VICTORIA HOSPITAL NHS FOUNDATION TRUST,Non-Healthcare - Foundation Trusts,Divisional Services,"£31,064.89" 7050643,01/04/2025,IDOX SOFTWARE LTD,Computer Maintenance,Divisional Services,"£30,119.78" X0084981,22/04/2025,FRIMLEY HEALTH NHS FOUNDATION TRUST,Healthcare - Other NHS Bodies,Divisional Services,"£29,873.05" wp-INV08889226,11/04/2025,WATER PLUS,Water,Divisional Services,"£29,438.91" 36058114 25/26,04/04/2025,BRIGHTON & HOVE CITY COUNCIL,Rates,Corporate Services,"£29,415.00" 36998122 25/26,04/04/2025,BRIGHTON & HOVE CITY COUNCIL,Rates,Corporate Services,"£29,415.00" CD-243830227,16/04/2025,Culligan (UK) Limited,Additions - AUC B,Total Balance Sheet Cost Centres,"£29,253.40" 0000245480,15/04/2025,SHOWCASE PSR PORTSDOWN LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£29,062.19" 0000176917,10/04/2025,EAST SUSSEX HOSPITALS NHS TRUST,Services From Local Auth.,Divisional Services,"£29,013.13" 931007367,08/04/2025,JANSSEN-CILAG LTD,Drugs,Divisional Services,"£29,002.57" 2000010930,02/04/2025,NHSBSA,Non-Current Provision: Pensions - Early Departure Costs,Total Balance Sheet Cost Centres,"£28,918.08" 4935,07/04/2025,CENERGIST LIMITED,Additions - AUC B,Total Balance Sheet Cost Centres,"£28,503.62" 148758,09/04/2025,FELGAINS LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£27,393.60" 1X10052439x,17/04/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£27,360.00" 1X10052636,17/04/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£27,360.00" 55509,23/04/2025,ROCHE PRODUCTS LTD,Drugs,Divisional Services,"£27,360.00" 040081,02/04/2025,SYSTEM C HEALTHCARE LTD,Additions - AUC PM,Total Balance Sheet Cost Centres,"£27,250.00" 9420020967,15/04/2025,NOVARTIS PHARMACEUTICALS UK LTD,Drugs,Divisional Services,"£26,972.64" 1473019,08/04/2025,OCURA HEALTHCARE FURNITURE,Additions - AUC PM,Total Balance Sheet Cost Centres,"£26,724.60" IHLIN0084278,24/04/2025,INHEALTH LIMITED,X-Ray Equipment : Purchases,Divisional Services,"£26,700.00" 5064755,10/04/2025,GE MEDICAL SYSTEMS LIMITED,X-Ray Equipment : Maintenance,Divisional Services,"£26,559.79" INV-16379,04/04/2025,HAILSHAM ROADWAY CONSTRUCTION CO LTD,Additions - AUC B,Total Balance Sheet Cost Centres,"£25,923.06" 250043935,25/04/2025,BECTON DICKINSON UK LTD,Lab. Bottles & Containers,Divisional Services,"£25,408.72" 0000176869,03/04/2025,EAST SUSSEX HOSPITALS NHS TRUST,Services From Local Auth.,Divisional Services,"£25,397.58" T2639,01/04/2025,MEDINET CLINICAL SERVICES LTD,Insourcing and Commercial Sector,Divisional Services,"£25,192.00"