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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 December 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 | 31/12/2023 | Ext Contr Domestics | Hotel Services | G4S FACILITIES MANAGEMENT (UK) LTD | 90443315 | 134799.72 | 90443315 |