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November 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 30/11/2021 Rent SITE SERVICES WHEATBRIDGE ASSURA HC LTD 40332284 41117.4 LINV43674
Department of Health Derbyshire Community Health Services NHS Foundation Trust 30/11/2021 Service Charge SITE SERVICES WHEATBRIDGE ASSURA HC LTD 40332284 3318.77 LINV43674
Department of Health Derbyshire Community Health Services NHS Foundation Trust 30/11/2021 AUC Additions Balance Sheet BEIGHTON CONSTRUCTION LTD 40402566 163372.84 126189-24-NOV-2021
Department of Health Derbyshire Community Health Services NHS Foundation Trust 30/11/2021 Lease Rents SITE SERVICES ALFRETON COMMUNITY HEALTH PARTNERSHIPS LTD 40220109 67993 60219234