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http://www.dchs.nhs.uk/assets////CopyofDCHSNov18.xlsxMay 2022 Return
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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 | 19/05/2022 | Rates | SITE SERVICES RIPLEY HOSPITAL | AMBER VALLEY BOROUGH COUNCIL | 500001598 | 78336 | 101457264 |
| Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 19/05/2022 | AUC Additions | BALANCE SHEET | ART HEALTHCARE SOFTWARE LTD | 500002484 | 118000 | INV-0094 |
| Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 19/05/2022 | VAT Reclaim | BALANCE SHEET | ART HEALTHCARE SOFTWARE LTD | 500002484 | 23600 | INV-0094 |
| Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 19/05/2022 | AUC Additions | BALANCE SHEET | BEIGHTON CONSTRUCTION LTD | 500002568 | 24284 | 12220 |