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http://www.dchs.nhs.uk/assets////CopyofDCHSNov18.xlsxDecember 2021 Return
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Download this fileDepartment Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | AP Amount | Purchase Invoice Number |
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Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 31/12/2021 | AUC Additions | Balance Sheet | BEIGHTON CONSTRUCTION LTD | 40610775 | 43842.63 | 126458-15-DEC-2021 |
Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 31/12/2021 | Drugs | PROVIDER SLA | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 40609981 | 141167.64 | 4560886 |
Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 31/12/2021 | Lease Rents | SITE SERVICES ST OSWALDS | COMMUNITY HEALTH PARTNERSHIPS LTD | 40534933 | 210222 | 60221657 |
Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 31/12/2021 | Lease Rents | SITE SERVICES ST OSWALDS | COMMUNITY HEALTH PARTNERSHIPS LTD | 40534933 | 42044.4 | 60221657 |