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http://www.dchs.nhs.uk/assets////CopyofDCHSNov18.xlsxFebruary 2022 Return
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Download this file| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | AP Amount | Purchase Invoice Number |
|---|---|---|---|---|---|---|---|---|
| Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 28/02/2022 | Rent | SITE SERVICES WHEATBRIDGE | ASSURA HC LTD | 41148556 | 41117.4 | LINV45941 |
| Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 28/02/2022 | Service Charge | SITE SERVICES WHEATBRIDGE | ASSURA HC LTD | 41148556 | 3369.59 | LINV45941 |
| Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 28/02/2022 | FM Computer Contracts | IM&T | BT GLOBAL SERVICES | 41310919 | 35381.56 | 126840-18-FEB-2022 |
| Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 28/02/2022 | FM Computer Contracts | IM&T | BT GLOBAL SERVICES | 41310920 | 182331.96 | 126839-18-FEB-2022 |