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Spend over £25,000 in Norfolk Community Health and Care NHS TrustSeptember 2022
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| Invoice payments over £25,000 for the period of September 2022 | 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 | 30/09/2022 | Ext Contr Domestics | Hotel Services | G4S FACILITIES MANAGEMENT (UK) LTD | 43618819 | 173,078.15 | 90438410 |