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http://www.dchs.nhs.uk/assets////CopyofDCHSNov18.xlsxNovember 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 | 14/11/2022 | AUC Additions | BALANCE SHEET | BEIGHTON CONSTRUCTION LTD | 500018245 | 119615.38 | 004-SJW-SH |
| Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 14/11/2022 | VAT Cont Out Serv Inp Tax | BALANCE SHEET | BEIGHTON CONSTRUCTION LTD | 500018245 | 4124.67 | 004-SJW-SH |
| Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 07/11/2022 | SrvcsRecd-FoundationTrust | IM&T | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 500008639 | 26100 | 4562868 |
| Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 07/11/2022 | SrvcsRecd-FoundationTrust | SEXUAL HEALTH SERVICE DERBYSHIRE COUNTY | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 500009510 | -238580.99 | 9505936 |