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Hertfordshire and West Essex ICB Spend over £25,000Herts and West Essex ICB spend over £25,000 2025/26 Month 08

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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	797282	Not set	ISFE Ledger	ISFE Ledger	LES In House Services - 12 Point Care -Yr 2 S96 post merger agreement % 'Oct 25 Q3	0	Nonrecoverable tax	SG6 4UB	QM7 - Delegated GP	521613795	QM7000 NHS Hertfordshire and West Essex ICB	20/11/2025	HWE11250423	Not set	Not set
Department of Health	12 POINT CARE LTD	Not set	GP PRACTICE	797282	Not set	ISFE Ledger	ISFE Ledger	LES In House Services - 12 Point Care -Yr 2 S96 post merger agreement % 'Oct 25 Q3	0	Recoverable tax	SG6 4UB	Balance Sheet Setup Default	181620100	QM7000 NHS Hertfordshire and West Essex ICB	20/11/2025	HWE11250423	Not set	Not set
Department of Health	12 POINT CARE LTD	Not set	GP PRACTICE	797282	Not set	ISFE Ledger	ISFE Ledger	Not set	33911.32	Item	SG6 4UB	QM7 - Delegated GP	521613795	QM7000 NHS Hertfordshire and West Essex ICB	20/11/2025	HWE11250423	Not set	Not set
Department of Health	12 POINT CARE LTD	Not set	GP PRACTICE	797283	Not set	ISFE Ledger	ISFE Ledger	LES In House Services - 12 Point Care -Yr 2 S96 post merger agreement % 'Nov 25 Q3	0	Nonrecoverable tax	SG6 4UB	QM7 - Delegated GP	521613795	QM7000 NHS Hertfordshire and West Essex ICB	20/11/2025	HWE11250424	Not set	Not set