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Spend over £25,000 in Norfolk Community Health and Care NHS TrustJanuary 2023
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Invoice payments over £25,000 for the period of January 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 | 31/01/2023 | Computer Maintenance | ICS Primary Care | QOLCOM LTD | 43570280 | 36,482.81 | INV12983 |