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April 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 03/04/2023 VAT Cont Out Serv Inp Tax BALANCE SHEET AMS INTERNATIONAL 500029222 6414.00 44-30908
Department of Health Derbyshire Community Health Services NHS Foundation Trust 03/04/2023 Other Gen Supplies & Srv ORAL HEALTH PROMOTION - COUNTY AMS INTERNATIONAL 500029222 32070.00 44-30908
Department of Health Derbyshire Community Health Services NHS Foundation Trust 17/04/2023 IFRS16 Leased Asset Clearing Account - Properties BALANCE SHEET ASSURA HC LTD 500026669 41117.40 LINV53524
Department of Health Derbyshire Community Health Services NHS Foundation Trust 03/04/2023 SrvcsRecd-FoundationTrust IM&T CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST 500027700 25200.00 4564973

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