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Spend over £25,000 in Norfolk Community Health and Care NHS Trust
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Invoice payments over £25,000 for the period of September 2023 | 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 | 30/09/2023 | Other Transport Costs | District Transport | VISION LOGISTICAL SOLUTIONS LTD | 48267025 | 25,300.00 | 88435 |