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February 2022 Return

http://www.dchs.nhs.uk/assets////CopyofDCHSNov18.xlsx

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Department Family Entity Date Expense Type Expense Area Supplier Transaction Number AP Amount Purchase Invoice Number
Department of Health Derbyshire Community Health Services NHS Foundation Trust 28/02/2022 Rent SITE SERVICES WHEATBRIDGE ASSURA HC LTD 41148556 41117.4 LINV45941
Department of Health Derbyshire Community Health Services NHS Foundation Trust 28/02/2022 Service Charge SITE SERVICES WHEATBRIDGE ASSURA HC LTD 41148556 3369.59 LINV45941
Department of Health Derbyshire Community Health Services NHS Foundation Trust 28/02/2022 FM Computer Contracts IM&T BT GLOBAL SERVICES 41310919 35381.56 126840-18-FEB-2022
Department of Health Derbyshire Community Health Services NHS Foundation Trust 28/02/2022 FM Computer Contracts IM&T BT GLOBAL SERVICES 41310920 182331.96 126839-18-FEB-2022

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