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March 2024 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 28/03/2024 Postage & Carriage ORAL HEALTH PROMOTION - COUNTY AMS INTERNATIONAL 500055376 180.00 44-32615
Department of Health Derbyshire Community Health Services NHS Foundation Trust 28/03/2024 Miscellaneous Expenditure ORAL HEALTH PROMOTION - COUNTY AMS INTERNATIONAL 500055376 48,576.00 44-32615
Department of Health Derbyshire Community Health Services NHS Foundation Trust 25/03/2024 Service Charge SITE SERVICES WHEATBRIDGE ASSURA HC LTD 500051161 53,562.43 LINV62472
Department of Health Derbyshire Community Health Services NHS Foundation Trust 25/03/2024 Service Charge SITE SERVICES DRONFIELD ASSURA PRIMARY CARE PROPERTIES LTD 500051157 27,038.45 LINV62420

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