Department Entity Date Expense Typesupplier Transaction Ap Amount Description Supplier Vat Registration Purchase Invoice

Quote 1613 NP44 3GA 908946778 21962 Department of Health Norfolk & Norwich UH FT 30/04/2024 Equip Maint Contracts GENMED ME LTD 50566540 6,129.07 NP44 3GA 908946778 21962 Department of Health Norfolk & Norwich UH FT 30/04/2024 Equip Maint Contracts GENMED ME LTD 50566632 31,583.77 MSC charges re Mast for January to March 2024 (termination) - 2018x0024. [...] Quote:1612 NP44 3GA 908946778 21963 Department of Health Norfolk & Norwich UH FT 30/04/2024 Equip Maint Contracts GENMED ME LTD 50566632 6,316.75 NP44 3GA 908946778 21963 Department of Health Norfolk & Norwich UH FT 30/04/2024 Equip Maint Contracts GENMED ME LTD 50615104 49,592.35 6 month extension to contract - A Menarini - Term: 01/05/2024 31/07/2024 NP44 3GA 908946778 21996 Department [...] NP44 3GA 908946778 22071Department of Health Norfolk & Norwich UH FT 30/04/2024 Equip Maint Contracts GENMED ME LTD 50788815 11,386.74 NP44 3GA 908946778 22071 Department of Health Norfolk & Norwich UH FT 30/04/2024 Equip Maint Contracts GENMED ME LTD 50795470 22,538.74 Overconsumption in respect of the Elitech MSC for the period August 2023 to January 2024. [...] NP44 3GA 908946778 22076 Department of Health Norfolk & Norwich UH FT 30/04/2024 Equip Maint Contracts GENMED ME LTD 50795470 4,507.75 NP44 3GA 908946778 22076 Department of Health Norfolk & Norwich UH FT 30/04/2024 Equip Maint Contracts GENMED ME LTD 50807105 60,467.52 Overconsumption in respect of the Qiagen Molecular MSC for August 2023 to January 2024. [...] NP44 3GA 908946778 22075 Department of Health Norfolk & Norwich UH FT 30/04/2024 Equip Maint Contracts GENMED ME LTD 50807105 12,093.50 NP44 3GA 908946778 22075 Department of Health Norfolk & Norwich UH FT 30/04/2024 Equip Maint Contracts GENMED ME LTD 50807110 34,860.21 Overconsumption in respect of the Serosep MSC for November 2023 to Janaury 2024 NP44 3GA 908946778 22077 Department of [...] NP44 3GA 908946778 22074 Department of Health Norfolk & Norwich UH FT 30/04/2024 Equip Maint Contracts GENMED ME LTD 50807113 4,388.36 NP44 3GA 908946778 22074 Department of Health Norfolk & Norwich UH FT 30/04/2024 Equip Maint Contracts GENMED ME LTD 50807123 170,083.89 Overconsumption in respect of the Roche Endocrine MSC for the August 2023 to January 2024. [...] NP44 3GA 908946778 22079 Department of Health Norfolk & Norwich UH FT 30/04/2024 Equip Maint Contracts GENMED ME LTD 50807123 34,016.78 NP44 3GA 908946778 22079 Department of Health Norfolk & Norwich UH FT 30/04/2024 Equip Maint Contracts GENMED ME LTD 50807130 63,949.29 Overconsumption in respect of the A Menarini MSC for the period August 2023 to January 2024 NP44 3GA 908946778 22073 D [...] NP44 3GA 908946778 22078 Department of Health Norfolk & Norwich UH FT 30/04/2024 Equip Maint Contracts GENMED ME LTD 50807136 5,916.25 NP44 3GA 908946778 22078 Department of Health Norfolk & Norwich UH FT 30/04/2024 Consultant GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST 50597982 29,334.94 WC1B 5EH GB654922910 X0295093Department of Health Norfolk & Norwich UH FT 30/0 [...] Payroll, Finance and Procurement) NHS SHARED BUSINESS SERVICES LTD 50773210 70,464.96 Provision of Finance and Procurement Services - Apr 2024 HP2 7AH 848137212 100137436 Department of Health Norfolk & Norwich UH FT 30/04/2024 Outsourced Back Office Services (e.g. [...] Payroll, Finance and Procurement) NHS SHARED BUSINESS SERVICES LTD 50773210 14,092.99 HP2 7AH 848137212 100137436 Department of Health Norfolk & Norwich UH FT 30/04/2024 Equip Maint Contracts NHS SUPPLY CHAIN 50611230 79,913.00 DE55 4QJ GB 290 8858 54 2124007880 Department of Health Norfolk & Norwich UH FT 30/04/2024 Direct Payments NORFOLK AND SUFFOLK NHS FOUNDATION TRUST 50519118 4