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http://www.dchs.nhs.uk/assets////CopyofDCHSNov18.xlsxApril 2023 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 | 03/04/2023 | VAT Cont Out Serv Inp Tax | BALANCE SHEET | AMS INTERNATIONAL | 500029222 | 6414.00 | 44-30908 |
| Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 03/04/2023 | Other Gen Supplies & Srv | ORAL HEALTH PROMOTION - COUNTY | AMS INTERNATIONAL | 500029222 | 32070.00 | 44-30908 |
| Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 17/04/2023 | IFRS16 Leased Asset Clearing Account - Properties | BALANCE SHEET | ASSURA HC LTD | 500026669 | 41117.40 | LINV53524 |
| Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 03/04/2023 | SrvcsRecd-FoundationTrust | IM&T | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 500027700 | 25200.00 | 4564973 |