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http://www.dchs.nhs.uk/assets////CopyofDCHSNov18.xlsxMarch 2024 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 | 28/03/2024 | Postage & Carriage | ORAL HEALTH PROMOTION - COUNTY | AMS INTERNATIONAL | 500055376 | 180.00 | 44-32615 |
| Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 28/03/2024 | Miscellaneous Expenditure | ORAL HEALTH PROMOTION - COUNTY | AMS INTERNATIONAL | 500055376 | 48,576.00 | 44-32615 |
| Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 25/03/2024 | Service Charge | SITE SERVICES WHEATBRIDGE | ASSURA HC LTD | 500051161 | 53,562.43 | LINV62472 |
| Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 25/03/2024 | Service Charge | SITE SERVICES DRONFIELD | ASSURA PRIMARY CARE PROPERTIES LTD | 500051157 | 27,038.45 | LINV62420 |