Back to dataset
http://www.dchs.nhs.uk/assets////CopyofDCHSNov18.xlsxJuly 2022 Return
You're previewing the first 4 rows of this file.
Download this file| Department Family | Entity (T) | Date | Expense Type (T) | Expense Area (T) | Supplier (T) | Transaction Number | AP Amount | Purchase Invoice Number |
|---|---|---|---|---|---|---|---|---|
| Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 21/07/2022 | AUC Additions | BALANCE SHEET | BEIGHTON CONSTRUCTION LTD | 500008400 | 27001.51 | 317-SJW-SH |
| Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 21/07/2022 | VAT Cont Out Serv Inp Tax | BALANCE SHEET | BEIGHTON CONSTRUCTION LTD | 500008400 | 5400.3 | 317-SJW-SH |
| Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 11/07/2022 | SrvcsRecd-FoundationTrust | SEXUAL HEALTH SERVICE DERBYSHIRE COUNTY | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 500006350 | 238580.99 | 4562651 |
| Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 25/07/2022 | SrvcsRecd-FoundationTrust | SLA | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 500008332 | 53718 | 4562845 |