Back to dataset
http://www.dchs.nhs.uk/assets////CopyofDCHSNov18.xlsxApril 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 | 28/04/2022 | VAT Reclaim | BALANCE SHEET | BT GLOBAL SERVICES | 500001334 | 36594.4 | 593344 |
| Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 28/04/2022 | FM Computer Contracts | IM&T | BT GLOBAL SERVICES | 500001334 | 182972 | 593344 |
| Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 14/04/2022 | OLD SBS - CTRL NHS Payables <1Yr | BALANCE SHEET | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 500000024 | 67292.59 | 4561796 |
| Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 14/04/2022 | OLD SBS - CTRL NHS Payables <1Yr | BALANCE SHEET | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 500000025 | -86000 | 9505855 |