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January 2024 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 02/01/2024 Drugs TRUST'S CONTINGENCIES AND PROVISIONS CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST 500047539 65,353.75 4567439
Department of Health Derbyshire Community Health Services NHS Foundation Trust 15/01/2024 SrvcsRecd-FoundationTrust SLA CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST 500048598 58,908.00 4567613
Department of Health Derbyshire Community Health Services NHS Foundation Trust 22/01/2024 SrvcsRecd-FoundationTrust IM&T CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST 500048736 26,000.00 4567628
Department of Health Derbyshire Community Health Services NHS Foundation Trust 15/01/2024 VAT Cont Out Serv Inp Tax BALANCE SHEET COMMUNITY HEALTH PARTNERSHIPS LTD 500048344 12,053.06 0060325239