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October 2022 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 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

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