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http://www.dchs.nhs.uk/assets////CopyofDCHSNov18.xlsxAugust 2023 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 | 17/08/2023 | AUC Additions | BALANCE SHEET | BEIGHTON CONSTRUCTION LTD | 500038705 | 58,286.38 | 001-A5346-FKL-SH |
| Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 17/08/2023 | VAT Cont Out Serv Inp Tax | BALANCE SHEET | BEIGHTON CONSTRUCTION LTD | 500038705 | 4,163.31 | 001-A5346-FKL-SH |
| Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 17/08/2023 | AUC Additions | BALANCE SHEET | BEIGHTON CONSTRUCTION LTD | 500039094 | -58,286.38 | 001-A5346-FKL-SH-B |
| Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 17/08/2023 | VAT Cont Out Serv Inp Tax | BALANCE SHEET | BEIGHTON CONSTRUCTION LTD | 500039094 | -4,163.31 | 001-A5346-FKL-SH-B |