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February 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 13/02/2023 SrvcsRecd-FoundationTrust IM&T CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST 500023495 52,300.00 4564446
Department of Health Derbyshire Community Health Services NHS Foundation Trust 20/02/2023 SrvcsRecd-FoundationTrust SLA CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST 500023984 59,479.00 4564496
Department of Health Derbyshire Community Health Services NHS Foundation Trust 20/02/2023 Drugs TRUST'S CONTINGENCIES AND PROVISIONS CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST 500024337 67,269.11 4564513
Department of Health Derbyshire Community Health Services NHS Foundation Trust 23/02/2023 VAT Cont Out Serv Inp Tax BALANCE SHEET COMMUNITY HEALTH PARTNERSHIPS LTD 500024149 53,985.60 60278596