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http://www.dchs.nhs.uk/assets////CopyofDCHSNov18.xlsxJune 2022 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 | 06/06/2022 | AUC Additions | BALANCE SHEET | BEIGHTON CONSTRUCTION LTD | 500004060 | 24847.95 | 315-SJW-JD |
| Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 06/06/2022 | VAT Cont Out Serv Inp Tax | BALANCE SHEET | BEIGHTON CONSTRUCTION LTD | 500004060 | 4969.59 | 315-SJW-JD |
| Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 20/06/2022 | AUC Additions | BALANCE SHEET | BEIGHTON CONSTRUCTION LTD | 500005062 | 63954.64 | 316-SJW-JD |
| Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 20/06/2022 | VAT Cont Out Serv Inp Tax | BALANCE SHEET | BEIGHTON CONSTRUCTION LTD | 500005062 | 12790.93 | 316-SJW-JD |