Back to dataset
NHS Norfolk and Waveney ICB - 25k Expenditure ReportNHS Norfolk and Waveney ICB 25k Expenditure Report May 2023
You're previewing the first 4 rows of this file.
Download this fileA3131. Expenditure Over Threshold (AP) | ||||||||
---|---|---|---|---|---|---|---|---|
Not set | 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 | 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 |