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May 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 09/05/2023 AUC Additions BALANCE SHEET BEIGHTON CONSTRUCTION LTD 500031789 30,008.13 008-SJW-A5245
Department of Health Derbyshire Community Health Services NHS Foundation Trust 09/05/2023 VAT Cont Out Serv Inp Tax BALANCE SHEET BEIGHTON CONSTRUCTION LTD 500031789 4,286.87 008-SJW-A5245
Department of Health Derbyshire Community Health Services NHS Foundation Trust 15/05/2023 National QC & Accred Fees QUALITY DIRECTORATE SENIOR TEAM CARE QUALITY COMMISSION 500031349 139,765.00 43322590
Department of Health Derbyshire Community Health Services NHS Foundation Trust 22/05/2023 SrvcsRecd-FoundationTrust SLA CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST 500031468 59,479.00 4565499

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