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http://www.dchs.nhs.uk/assets////CopyofDCHSNov18.xlsxMay 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 | 09/05/2023 | AUC Additions | BALANCE SHEET | BEIGHTON CONSTRUCTION LTD | 500031789 | 30,008.13 | 008-SJW-A5245 |
| Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 09/05/2023 | VAT Cont Out Serv Inp Tax | BALANCE SHEET | BEIGHTON CONSTRUCTION LTD | 500031789 | 4,286.87 | 008-SJW-A5245 |
| Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 15/05/2023 | National QC & Accred Fees | QUALITY DIRECTORATE SENIOR TEAM | CARE QUALITY COMMISSION | 500031349 | 139,765.00 | 43322590 |
| Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 22/05/2023 | SrvcsRecd-FoundationTrust | SLA | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 500031468 | 59,479.00 | 4565499 |