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June 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 26/06/2023 VAT Trd/Bus Activ Inp Tax BALANCE SHEET ASSURA PRIMARY CARE PROPERTIES LTD 500033438 6,852.90 LINV56460
Department of Health Derbyshire Community Health Services NHS Foundation Trust 26/06/2023 IFRS16 Leased Asset Clearing Account - Properties BALANCE SHEET ASSURA PRIMARY CARE PROPERTIES LTD 500033438 34,264.50 LINV56460
Department of Health Derbyshire Community Health Services NHS Foundation Trust 12/06/2023 Drugs TRUST'S CONTINGENCIES AND PROVISIONS CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST 500032929 65,443.72 4565729
Department of Health Derbyshire Community Health Services NHS Foundation Trust 15/06/2023 VAT Cont Out Serv Inp Tax BALANCE SHEET COMMUNITY HEALTH PARTNERSHIPS LTD 500033049 61,426.12 0060293138

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