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Hertfordshire and West Essex ICB Spend over £25,000Herts and West Essex ICB spend over £25,000 2025/26 Month 09

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Department Family	Supplier	VAT Registration Number	Supplier Type	Transaction Number	Contract Number	Ledger Description	Ledger Name	Description	Invoice Distribution Amount	Expense Type	Supplier Postal Code	Expense Area	Account Code	Business Unit Name	Invoice Date	Purchase Invoice Number	Project Code	Expenditure Type
Department of Health	12 POINT CARE LTD	Not set	GP PRACTICE	1201532	Not set	ISFE Ledger	ISFE Ledger	A&G Enhanced Service	2680	Item	SG6 4UB	QM7 - PCSE Interface; Delegated GP	521616830	QM7000 NHS Hertfordshire and West Essex ICB	24/12/2025	G05000189582	Not set	Not set
Department of Health	12 POINT CARE LTD	Not set	GP PRACTICE	1201532	Not set	ISFE Ledger	ISFE Ledger	Aspiration (GMS)	13627.27	Item	SG6 4UB	QM7 - PCSE Interface; Delegated GP	521611695	QM7000 NHS Hertfordshire and West Essex ICB	24/12/2025	G05000189582	Not set	Not set
Department of Health	12 POINT CARE LTD	Not set	GP PRACTICE	1201532	Not set	ISFE Ledger	ISFE Ledger	Direct Landlord Rates - Water (GMS)	65.65	Item	SG6 4UB	QM7 - PCSE Interface; Delegated GP	521615855	QM7000 NHS Hertfordshire and West Essex ICB	24/12/2025	G05000189582	Not set	Not set
Department of Health	12 POINT CARE LTD	Not set	GP PRACTICE	1201532	Not set	ISFE Ledger	ISFE Ledger	GMS: DES Learning disability health check	420	Item	SG6 4UB	QM7 - PCSE Interface; Delegated GP	521615100	QM7000 NHS Hertfordshire and West Essex ICB	24/12/2025	G05000189582	Not set	Not set