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Spend over £25,000 in Norfolk Community Health and Care NHS TrustOctober 2020
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Download this file| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | AP Amount | VAT Registration Number | Purchase Invoice Number |
|---|---|---|---|---|---|---|---|---|---|
| Department of Health | Norfolk Community Health & Care NHS Trust | 10/31/2020 | Deferred income - Current | Balance Sheet | JAMES PAGET UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 35767281 | 27,000.00 | 654926212 | 109600 |
| Department of Health | Norfolk Community Health & Care NHS Trust | 10/31/2020 | Bldg/Eng Equip Maint/Rep | Contracted Out Services | NORSE COMMERCIAL SERVICES LTD | 35782054 | 104,971.34 | Not set | 10IN1016099 |
| Department of Health | Norfolk Community Health & Care NHS Trust | 10/31/2020 | AUC Additions | Balance Sheet | VENTRO LTD | 35903970 | 5,321.29 | 170349416 | 22913 |
| Department of Health | Norfolk Community Health & Care NHS Trust | 10/31/2020 | Income tax/NI/Stat Mat Pay - Current | Balance Sheet | INLAND REVENUE CIS | 35850260 | 1,578,231.04 | Not set | 531PJ001767682106 |