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http://www.dchs.nhs.uk/assets////CopyofDCHSNov18.xlsxJune 2023 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	26/06/2023	VAT Trd/Bus Activ Inp Tax	BALANCE SHEET	ASSURA PRIMARY CARE PROPERTIES LTD	500033438	6,852.90	LINV56460
Department of Health	Derbyshire Community Health Services NHS Foundation Trust	26/06/2023	IFRS16 Leased Asset Clearing Account - Properties	BALANCE SHEET	ASSURA PRIMARY CARE PROPERTIES LTD	500033438	34,264.50	LINV56460
Department of Health	Derbyshire Community Health Services NHS Foundation Trust	12/06/2023	Drugs	TRUST'S CONTINGENCIES AND PROVISIONS	CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST	500032929	65,443.72	4565729
Department of Health	Derbyshire Community Health Services NHS Foundation Trust	15/06/2023	VAT Cont Out Serv Inp Tax	BALANCE SHEET	COMMUNITY HEALTH PARTNERSHIPS LTD	500033049	61,426.12	0060293138