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http://www.dchs.nhs.uk/assets////CopyofDCHSNov18.xlsxJanuary 2024 Return
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Download this fileDepartment Family | Entity (T) | Date | Expense Type (T) | Expense Area (T) | Supplier (T) | Transaction Number | AP Amount | Purchase Invoice Number |
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Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 02/01/2024 | Drugs | TRUST'S CONTINGENCIES AND PROVISIONS | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 500047539 | 65,353.75 | 4567439 |
Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 15/01/2024 | SrvcsRecd-FoundationTrust | SLA | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 500048598 | 58,908.00 | 4567613 |
Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 22/01/2024 | SrvcsRecd-FoundationTrust | IM&T | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 500048736 | 26,000.00 | 4567628 |
Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 15/01/2024 | VAT Cont Out Serv Inp Tax | BALANCE SHEET | COMMUNITY HEALTH PARTNERSHIPS LTD | 500048344 | 12,053.06 | 0060325239 |