Back to dataset
Hertfordshire and West Essex ICB Spend over £25,000Herts and West Essex ICB spend over £25,000 2024/25 Month 02
You're previewing the first 4 rows of this file.
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 | 31/05/2024 | Computer Maintenance | ICB-IT PROGRAMME | WCL UK LTD | 48962168 | 221869.25 | GPIT - In Hours Support - BLMKICB - Q1 24/25 - 01/04/24-30/06/24 - TKT0028466 | EC12 2NX | Not set | 18682 | ||||
| Department of Health | NHS Hertfordshire & West Essex ICB | 31/05/2024 | Computer Maintenance | ICB-IT PROGRAMME | WCL UK LTD | 48962168 | 105061 | GPIT - In Hours Support - ENHCCG - Q1 24/25 - 01/04/24-30/06/24 - TKT0028466 | EC12 2NX | Not set | 18682 | ||||
| Department of Health | NHS Hertfordshire & West Essex ICB | 31/05/2024 | Computer Maintenance | ICB-IT PROGRAMME | WCL UK LTD | 48962168 | 105061 | GPIT - In Hours Support - HVCCG - Q1 24/25 - 01/04/24-30/06/24 - TKT0028466 | EC12 2NX | Not set | 18682 | ||||
| Department of Health | NHS Hertfordshire & West Essex ICB | 31/05/2024 | Recharge : Received | SAFEGUARDING | HERTFORDSHIRE COUNTY COUNCIL | 49638886 | 37398 | Not set | SG13 9BE | GB214527877 | 1804137806 |