Back to dataset
Spend over £25,000 in Norfolk Community Health and Care NHS TrustOctober 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 October 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 | 31/10/2022 | Bldg/Eng Equip Maint/Rep | Estates | NORSE COMMERCIAL SERVICES LTD | 41715262 | 100,569.54 | 10IN1033604 |