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Spend over £25,000 in Norfolk Community Health and Care NHS TrustFebruary 2023
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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 February 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 | 28/02/2023 | AUC Additions | Balance Sheet | HILL-ROM LTD | 45521758 | 44,810.88 | 3213223 |