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June 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 06/06/2022 AUC Additions BALANCE SHEET BEIGHTON CONSTRUCTION LTD 500004060 24847.95 315-SJW-JD
Department of Health Derbyshire Community Health Services NHS Foundation Trust 06/06/2022 VAT Cont Out Serv Inp Tax BALANCE SHEET BEIGHTON CONSTRUCTION LTD 500004060 4969.59 315-SJW-JD
Department of Health Derbyshire Community Health Services NHS Foundation Trust 20/06/2022 AUC Additions BALANCE SHEET BEIGHTON CONSTRUCTION LTD 500005062 63954.64 316-SJW-JD
Department of Health Derbyshire Community Health Services NHS Foundation Trust 20/06/2022 VAT Cont Out Serv Inp Tax BALANCE SHEET BEIGHTON CONSTRUCTION LTD 500005062 12790.93 316-SJW-JD

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