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Hertfordshire and West Essex ICB Spend over £25,000Herts and West Essex ICB Spend over £25,000 2022/23 Month 07
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Download this file| A3131. Expenditure Over Threshold (AP) | |||||||||||||||
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| Note : This Report has a prompt âThreshold Amountâ 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 |
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| 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 | 31/10/2022 | Clinical&Medical-Othe Public Sector | CYP MENTAL HEALTH (EXC LD) | ESSEX COUNTY COUNCIL | 42476723 | 320,000.00 | West Essex and ECC MOU 01/04/2021 ÿ 31/03/2022 | CM1 1JZ | Not set | Not set | Not set | Not set | 104252813 | 1020219844 |