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May 2022 Return

http://www.dchs.nhs.uk/assets////CopyofDCHSNov18.xlsx

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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 19/05/2022 Rates SITE SERVICES RIPLEY HOSPITAL AMBER VALLEY BOROUGH COUNCIL 500001598 78336 101457264
Department of Health Derbyshire Community Health Services NHS Foundation Trust 19/05/2022 AUC Additions BALANCE SHEET ART HEALTHCARE SOFTWARE LTD 500002484 118000 INV-0094
Department of Health Derbyshire Community Health Services NHS Foundation Trust 19/05/2022 VAT Reclaim BALANCE SHEET ART HEALTHCARE SOFTWARE LTD 500002484 23600 INV-0094
Department of Health Derbyshire Community Health Services NHS Foundation Trust 19/05/2022 AUC Additions BALANCE SHEET BEIGHTON CONSTRUCTION LTD 500002568 24284 12220

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