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November 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 14/11/2022 AUC Additions BALANCE SHEET BEIGHTON CONSTRUCTION LTD 500018245 119615.38 004-SJW-SH
Department of Health Derbyshire Community Health Services NHS Foundation Trust 14/11/2022 VAT Cont Out Serv Inp Tax BALANCE SHEET BEIGHTON CONSTRUCTION LTD 500018245 4124.67 004-SJW-SH
Department of Health Derbyshire Community Health Services NHS Foundation Trust 07/11/2022 SrvcsRecd-FoundationTrust IM&T CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST 500008639 26100 4562868
Department of Health Derbyshire Community Health Services NHS Foundation Trust 07/11/2022 SrvcsRecd-FoundationTrust SEXUAL HEALTH SERVICE DERBYSHIRE COUNTY CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST 500009510 -238580.99 9505936