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http://www.dchs.nhs.uk/assets////CopyofDCHSNov18.xlsxMarch 2023 Return

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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	27/03/2023	AUC Additions	BALANCE SHEET	BEIGHTON CONSTRUCTION LTD	500028693	22948.57	007-SJW-NC
Department of Health	Derbyshire Community Health Services NHS Foundation Trust	27/03/2023	VAT Cont Out Serv Inp Tax	BALANCE SHEET	BEIGHTON CONSTRUCTION LTD	500028693	3276.83	007-SJW-NC
Department of Health	Derbyshire Community Health Services NHS Foundation Trust	06/03/2023	SrvcsRecd-FoundationTrust	SLA	CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST	500025381	59479.00	4564633
Department of Health	Derbyshire Community Health Services NHS Foundation Trust	06/03/2023	Drugs	TRUST'S CONTINGENCIES AND PROVISIONS	CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST	500025550	62750.10	4564648