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http://www.dchs.nhs.uk/assets////CopyofDCHSNov18.xlsxSeptember 2022 Return

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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