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September 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 08/09/2022 AUC Additions BALANCE SHEET BEIGHTON CONSTRUCTION LTD 500012478 61986.81 002-SJW-SH
Department of Health Derbyshire Community Health Services NHS Foundation Trust 08/09/2022 VAT Cont Out Serv Inp Tax BALANCE SHEET BEIGHTON CONSTRUCTION LTD 500012478 12397.36 002-SJW-SH
Department of Health Derbyshire Community Health Services NHS Foundation Trust 15/09/2022 VAT Cont Out Serv Inp Tax BALANCE SHEET COMMUNITY HEALTH PARTNERSHIPS LTD 500012074 6545.24 60256350
Department of Health Derbyshire Community Health Services NHS Foundation Trust 15/09/2022 IFRS16 Leased Asset Clearing Account - Properties BALANCE SHEET COMMUNITY HEALTH PARTNERSHIPS LTD 500012074 23770.53 60256350

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