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December 2021 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 31/12/2021 AUC Additions Balance Sheet BEIGHTON CONSTRUCTION LTD 40610775 43842.63 126458-15-DEC-2021
Department of Health Derbyshire Community Health Services NHS Foundation Trust 31/12/2021 Drugs PROVIDER SLA CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST 40609981 141167.64 4560886
Department of Health Derbyshire Community Health Services NHS Foundation Trust 31/12/2021 Lease Rents SITE SERVICES ST OSWALDS COMMUNITY HEALTH PARTNERSHIPS LTD 40534933 210222 60221657
Department of Health Derbyshire Community Health Services NHS Foundation Trust 31/12/2021 Lease Rents SITE SERVICES ST OSWALDS COMMUNITY HEALTH PARTNERSHIPS LTD 40534933 42044.4 60221657