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http://www.dchs.nhs.uk/assets////CopyofDCHSNov18.xlsxDecember 2023 Return

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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	21/12/2023	AUC Additions	BALANCE SHEET	A J GROUP DERBY LIMITED	500047065	28,089.00	28565
Department of Health	Derbyshire Community Health Services NHS Foundation Trust	21/12/2023	VAT Cont Out Serv Inp Tax	BALANCE SHEET	A J GROUP DERBY LIMITED	500047065	5,617.80	28565
Department of Health	Derbyshire Community Health Services NHS Foundation Trust	21/12/2023	IFRS16 Leased Asset Clearing Account - Properties	BALANCE SHEET	ASSURA HC LTD	500044714	41,117.40	LINV60783
Department of Health	Derbyshire Community Health Services NHS Foundation Trust	11/12/2023	Drugs	TRUST'S CONTINGENCIES AND PROVISIONS	CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST	500045896	57,899.38	4567275