Back to dataset
Spend over £25,000 in Norfolk Community Health and Care NHS TrustSeptember 2022
You're previewing the first 4 rows of this file.
Download this file | ||||||||
---|---|---|---|---|---|---|---|---|
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Invoice payments over £25,000 for the period of September 2022 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | AP Amount | Purchase Invoice Number |
Department of Health | Norfolk Community Health & Care NHS Trust | 30/09/2022 | Ext Contr Domestics | Hotel Services | G4S FACILITIES MANAGEMENT (UK) LTD | 43618819 | 173,078.15 | 90438410 |