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August 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 17/08/2023 AUC Additions BALANCE SHEET BEIGHTON CONSTRUCTION LTD 500038705 58,286.38 001-A5346-FKL-SH
Department of Health Derbyshire Community Health Services NHS Foundation Trust 17/08/2023 VAT Cont Out Serv Inp Tax BALANCE SHEET BEIGHTON CONSTRUCTION LTD 500038705 4,163.31 001-A5346-FKL-SH
Department of Health Derbyshire Community Health Services NHS Foundation Trust 17/08/2023 AUC Additions BALANCE SHEET BEIGHTON CONSTRUCTION LTD 500039094 -58,286.38 001-A5346-FKL-SH-B
Department of Health Derbyshire Community Health Services NHS Foundation Trust 17/08/2023 VAT Cont Out Serv Inp Tax BALANCE SHEET BEIGHTON CONSTRUCTION LTD 500039094 -4,163.31 001-A5346-FKL-SH-B

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