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http://www.dchs.nhs.uk/assets////CopyofDCHSNov18.xlsxDecember 2022 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	01/12/2022	VAT Trd/Bus Activ Inp Tax	BALANCE SHEET	ASSURA PRIMARY CARE PROPERTIES LTD	500019556	6852.9	LINV52361
Department of Health	Derbyshire Community Health Services NHS Foundation Trust	01/12/2022	IFRS16 Leased Asset Clearing Account - Properties	BALANCE SHEET	ASSURA PRIMARY CARE PROPERTIES LTD	500019556	34264.5	LINV52361
Department of Health	Derbyshire Community Health Services NHS Foundation Trust	28/12/2022	AUC Additions	BALANCE SHEET	BEIGHTON CONSTRUCTION LTD	500021593	177890.61	005-SJW-SH
Department of Health	Derbyshire Community Health Services NHS Foundation Trust	28/12/2022	VAT Cont Out Serv Inp Tax	BALANCE SHEET	BEIGHTON CONSTRUCTION LTD	500021593	12706.47	005-SJW-SH