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Spend over £25,000 in Norfolk Community Health and Care NHS Trust
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Invoice payments over £25,000 for the period of November 2023 | 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 | 30/11/2023 | Minor Works & Office Equipment | Minor Works | NORSE COMMERCIAL SERVICES LTD | 48669316 | 73,874.16 | 10IN1065484 |