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July 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 21/07/2022 AUC Additions BALANCE SHEET BEIGHTON CONSTRUCTION LTD 500008400 27001.51 317-SJW-SH
Department of Health Derbyshire Community Health Services NHS Foundation Trust 21/07/2022 VAT Cont Out Serv Inp Tax BALANCE SHEET BEIGHTON CONSTRUCTION LTD 500008400 5400.3 317-SJW-SH
Department of Health Derbyshire Community Health Services NHS Foundation Trust 11/07/2022 SrvcsRecd-FoundationTrust SEXUAL HEALTH SERVICE DERBYSHIRE COUNTY CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST 500006350 238580.99 4562651
Department of Health Derbyshire Community Health Services NHS Foundation Trust 25/07/2022 SrvcsRecd-FoundationTrust SLA CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST 500008332 53718 4562845