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http://www.dchs.nhs.uk/assets////CopyofDCHSNov18.xlsxAugust 2022 Return
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Download this fileDepartment Family | Entity (T) | Date | Expense Type (T) | Expense Area (T) | Supplier (T) | Transaction Number | AP Amount | Purchase Invoice Number |
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Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 11/08/2022 | AUC Additions | BALANCE SHEET | BEIGHTON CONSTRUCTION LTD | 500010259 | 23732.42 | 001-SJW-SH |
Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 11/08/2022 | VAT Cont Out Serv Inp Tax | BALANCE SHEET | BEIGHTON CONSTRUCTION LTD | 500010259 | 3390.35 | 001-SJW-SH |
Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 01/08/2022 | SrvcsRecd-FoundationTrust | SLA | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 500002434 | 53718 | 4562187 |
Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 15/08/2022 | Drugs | TRUST'S CONTINGENCIES AND PROVISIONS | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 500010304 | 58723.86 | 4563015 |