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Janaury 2023 Return

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

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Department Family Entity Date Expense Type Expense Area Supplier Transaction Number AP Amount Purchase Invoice Number
Department of Health Derbyshire Community Health Services NHS Foundation Trust 19/01/2023 AUC Additions BALANCE SHEET BEIGHTON CONSTRUCTION LTD 500023264 71875.88 006-SJW-SH
Department of Health Derbyshire Community Health Services NHS Foundation Trust 19/01/2023 VAT Cont Out Serv Inp Tax BALANCE SHEET BEIGHTON CONSTRUCTION LTD 500023264 10267.98 006-SJW-SH
Department of Health Derbyshire Community Health Services NHS Foundation Trust 23/01/2023 AUC Additions BALANCE SHEET BT PLC 500022828 181449.34 BT-CIN-043986
Department of Health Derbyshire Community Health Services NHS Foundation Trust 03/01/2023 Drugs TRUST'S CONTINGENCIES AND PROVISIONS CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST 500020597 81172.61 4564036

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