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Hertfordshire and West Essex ICB Spend over £25,000Herts and West Essex ICB spend over £25,000 2024/25 Month 04
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Download this file| 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 | 31/07/2024 | Computer Maintenance | ICB-IT PROGRAMME | WCL UK LTD | 50212295 | -221869.25 | GPIT - In Hours Support - BLMKICB - Q1 24/25 - 01/04/24-30/06/24 - TKT0028466 | EC12 2NX | Not set | 20235 | ||||
| Department of Health | NHS Hertfordshire & West Essex ICB | 31/07/2024 | Computer Maintenance | ICB-IT PROGRAMME | WCL UK LTD | 50212295 | -105061 | GPIT - In Hours Support - ENHCCG - Q1 24/25 - 01/04/24-30/06/24 - TKT0028466 | EC12 2NX | Not set | 20235 | ||||
| Department of Health | NHS Hertfordshire & West Essex ICB | 31/07/2024 | Computer Maintenance | ICB-IT PROGRAMME | WCL UK LTD | 50212295 | -105061 | GPIT - In Hours Support - HVCCG - Q1 24/25 - 01/04/24-30/06/24 - TKT0028466 | EC12 2NX | Not set | 20235 | ||||
| Department of Health | NHS Hertfordshire & West Essex ICB | 31/07/2024 | Computer Maintenance | IT NETWORK & TELECOMS | COMPUTACENTER (UK) LTD | 50231879 | 838.39 | TKT0029290 - Product NumberASA5525-K9 - Serial No: FTX2127W1DF - ^^ASA 5525-X with SW, 8GE Data, 1GE Mgmt, AC, 3DES/AES - 5137445984 - Framework: SBS/19/AB/WAB/9411 - Term: 01/06/2024 - 31/05/2025 | AL10 9TW | 490334648 | 3780179767 |