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Hertfordshire and West Essex ICB Spend over £25,000Herts and West Essex ICB Spend over £25,000 2023/24 Month 10

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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	31/01/2024	Computer Hardware Purch	PRIMARY CARE IT	NHS ARDEN AND GEM CSU	47617872	1725.38	AGEM CSU Logistics / Quote Ref PR0761 (John Tasker House) Sarah Newton TKT0028542	LS11 1HP					GB526164259	7312629682
Department of Health	NHS Hertfordshire & West Essex ICB	31/01/2024	Computer Hardware Purch	PRIMARY CARE IT	NHS ARDEN AND GEM CSU	47617872	30505.44	Dell OptiPlex 3000SFF i5, 16gb, 512gb SSD base unit only (with five years warranty)	LS11 1HP					GB526164259	7312629682
Department of Health	NHS Hertfordshire & West Essex ICB	31/01/2024	Other ICT Costs-IT Security Costs	PRIMARY CARE IT	NHS ARDEN AND GEM CSU	47617872	3333	Project Engineer	LS11 1HP					GB526164259	7312629682
Department of Health	NHS Hertfordshire & West Essex ICB	31/01/2024	Other ICT Costs-IT Security Costs	PRIMARY CARE IT	NHS ARDEN AND GEM CSU	47617872	1320	Project Manager	LS11 1HP					GB526164259	7312629682