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Hertfordshire and West Essex ICB Spend over £25,000Herts and West Essex ICB Spend over £25,000 2023/24 Month 04
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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 | 7/31/2023 | Cont Care- Prior Year Payments | CHC ADULT FULLY FUNDED | ELYSIUM HEALTHCARE LTD | 45912316 | 29,624.84 | https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/01e480be-8ed5-5115-b0d8-b1e13cf21cf9 | WD6 1JN | Not set | Not set | Not set | Not set | GB257732580 | DAV06395 |