Back to dataset
Hertfordshire and West Essex ICB Spend over £25,000Herts and West Essex ICB Spend over £25,000 2022/23 Month 06
You're previewing the first 4 rows of this file.
Download this file| A3131. Expenditure Over Threshold (AP) | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Note : This Report has a prompt Threshold Amount which is mapped to AP Invoice Total Amount i.e. Invoice Header Amount (column Threshold Amount is not available in the report output). The AP Amount column on the report represents the invoice distribution amount (which is not Invoice header amount). | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 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 | Description | Supplier Postcode | Supplier type | Contract Number | Project code | Expenditure type | VAT Registration Number | Purchase Invoice Number |
| Department of Health | NHS Hertfordshire & West Essex ICB | 30/09/2022 | Computer Software/License | IT MANAGEMENT TEAM | PHOENIX SOFTWARE LTD | 42060683 | 2,491.76 | SKU - VCS7-STD-P-SSS-C - VMWARE VCENTER SERVER 7 STANDARD FOR VSPHERE 7 (PER INSTANCE) - Licence Key - 4J633-2CH40-78Q92-0CAAK-9MCKH & 0J2CL-2C250-78Q9C-0T38H-9RC2M - Term 15/08/2022 - 14/08/2023 | YO42 1NS | Not set | Not set | Not set | Not set | 755349015 | OPI939720 |