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http://www.dchs.nhs.uk/assets////CopyofDCHSNov18.xlsxOctober 2022 Return

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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	20/10/2022	IFRS16 Leased Asset Clearing Account - Properties	BALANCE SHEET	ASSURA PRIMARY CARE PROPERTIES LTD	500016227	41117.4	LINV48345
Department of Health	Derbyshire Community Health Services NHS Foundation Trust	20/10/2022	Service Charge	SITE SERVICES WHEATBRIDGE	ASSURA PRIMARY CARE PROPERTIES LTD	500016227	3369.59	LINV48345
Department of Health	Derbyshire Community Health Services NHS Foundation Trust	20/10/2022	IFRS16 Leased Asset Clearing Account - Properties	BALANCE SHEET	ASSURA PRIMARY CARE PROPERTIES LTD	500016234	41117.4	LINV50550
Department of Health	Derbyshire Community Health Services NHS Foundation Trust	20/10/2022	Service Charge	SITE SERVICES WHEATBRIDGE	ASSURA PRIMARY CARE PROPERTIES LTD	500016234	3369.59	LINV50550