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http://www.dchs.nhs.uk/assets////CopyofDCHSNov18.xlsxNovember 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 | 30/11/2021 | Rent | SITE SERVICES WHEATBRIDGE | ASSURA HC LTD | 40332284 | 41117.4 | LINV43674 |
Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 30/11/2021 | Service Charge | SITE SERVICES WHEATBRIDGE | ASSURA HC LTD | 40332284 | 3318.77 | LINV43674 |
Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 30/11/2021 | AUC Additions | Balance Sheet | BEIGHTON CONSTRUCTION LTD | 40402566 | 163372.84 | 126189-24-NOV-2021 |
Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 30/11/2021 | Lease Rents | SITE SERVICES ALFRETON | COMMUNITY HEALTH PARTNERSHIPS LTD | 40220109 | 67993 | 60219234 |