Back to dataset
http://www.dchs.nhs.uk/assets////CopyofDCHSNov18.xlsxJuly 2023 Return
You're previewing the first 4 rows of this file.
Download this file| 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 | 10/07/2023 | Electricity | SITE SERVICES WHEATBRIDGE | ASSURA HC LTD | 500027087 | 38,382.31 | LINV53151 |
| Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 03/07/2023 | SrvcsRecd-FoundationTrust | SLA | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 500034465 | 66,645.00 | 4565852 |
| Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 03/07/2023 | SrvcsRecd-FoundationTrust | SLA | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 500034466 | 63,062.00 | 4565853 |
| Department of Health | Derbyshire Community Health Services NHS Foundation Trust | 17/07/2023 | Drugs | TRUST'S CONTINGENCIES AND PROVISIONS | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 500035349 | 48,001.42 | 4566016 |