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July 2023 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 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

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