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NHS Norfolk and Waveney ICB - 25k Expenditure ReportNHS Norfolk and Waveney ICB 25k Expenditure Report June 2023
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Download this file| A3131. Expenditure Over Threshold (AP) | ||||||||
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | AP Amount | Purchase Invoice Number |
| Department of Health | NHS Norfolk And Waveney ICB | 30/06/2023 | Computer Hardware Purch | PRIMARY CARE IT | DELL CORPORATION LTD | 45501619 | 46,000.00 | 7402918291 |
| Department of Health | NHS Norfolk And Waveney ICB | 30/06/2023 | Computer Hardware Purch | PRIMARY CARE IT | DELL CORPORATION LTD | 45501620 | 46,000.00 | 7402918290 |