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NHS Norfolk and Waveney ICB - 25k Expenditure ReportNHS Norfolk and Waveney ICB 25k Expenditure Report May 2023

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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 31/05/2023 Oth Travel Costs-Patient Transport PATIENT TRANSPORT SERVICES ERS TRANSITION LTD 45168641 218,862.37 INV000021959
Department of Health NHS Norfolk And Waveney ICB 31/05/2023 SYS VAT Non Recoverable <1Yr BALANCE SHEET ERS TRANSITION LTD 45168641 -36,477.06 INV000021959