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Spend over £25,000 in Norfolk Community Health and Care NHS TrustFebruary 2024
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| Invoice payments over £25,000 for the period of February 2024 | 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 | 29/02/2024 | Electricity | Norwich Comm Hospital-RY312 | EDF ENERGY CUSTOMERS LTD | 49880556 | 36,317.25 | 000017814601 |