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December 2023 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 21/12/2023 AUC Additions BALANCE SHEET A J GROUP DERBY LIMITED 500047065 28,089.00 28565
Department of Health Derbyshire Community Health Services NHS Foundation Trust 21/12/2023 VAT Cont Out Serv Inp Tax BALANCE SHEET A J GROUP DERBY LIMITED 500047065 5,617.80 28565
Department of Health Derbyshire Community Health Services NHS Foundation Trust 21/12/2023 IFRS16 Leased Asset Clearing Account - Properties BALANCE SHEET ASSURA HC LTD 500044714 41,117.40 LINV60783
Department of Health Derbyshire Community Health Services NHS Foundation Trust 11/12/2023 Drugs TRUST'S CONTINGENCIES AND PROVISIONS CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST 500045896 57,899.38 4567275

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