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December 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 01/12/2022 VAT Trd/Bus Activ Inp Tax BALANCE SHEET ASSURA PRIMARY CARE PROPERTIES LTD 500019556 6852.9 LINV52361
Department of Health Derbyshire Community Health Services NHS Foundation Trust 01/12/2022 IFRS16 Leased Asset Clearing Account - Properties BALANCE SHEET ASSURA PRIMARY CARE PROPERTIES LTD 500019556 34264.5 LINV52361
Department of Health Derbyshire Community Health Services NHS Foundation Trust 28/12/2022 AUC Additions BALANCE SHEET BEIGHTON CONSTRUCTION LTD 500021593 177890.61 005-SJW-SH
Department of Health Derbyshire Community Health Services NHS Foundation Trust 28/12/2022 VAT Cont Out Serv Inp Tax BALANCE SHEET BEIGHTON CONSTRUCTION LTD 500021593 12706.47 005-SJW-SH

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