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Spend over £25,000 in Norfolk Community Health and Care NHS TrustOctober 2022
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| Invoice payments over £25,000 for the period of October 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 | 31/10/2022 | Bldg/Eng Equip Maint/Rep | Estates | NORSE COMMERCIAL SERVICES LTD | 41715262 | 100,569.54 | 10IN1033604 |