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NHS Norfolk and Waveney ICB - 25k Expenditure ReportNHS Norfolk and Waveney ICB 25k Expenditure Report January 2025
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Download this file| A3131. Expenditure Over Threshold (AP) | ||||||||
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | AP Amount | Purchase Invoice Number |
| Department of Health | NHS Norfolk And Waveney ICB | 31/01/2025 | Rent | MEDICINES MANAGEMENT - CLINICAL | NHS PROPERTY SERVICES LTD | 52635461 | 53,837.09 | 828849 |
| Department of Health | NHS Norfolk And Waveney ICB | 31/01/2025 | Recharge : Received | ACUTE SERVICES F | QUEEN ELIZABETH HOSPITAL KINGS LYNN NHS FOUNDATION TRUST | 52635547 | 28,075.98 | 82284143 |