| Supplier | OAKRAY CARE LTD - FAIRHAVEN |
|---|---|
| Amount | £2,529.52 |
| Date | 26th October 2022 |
| Directorate | Adult Services |
| Expenses Type | Order Settlement to Bal Sht GL |
| Service Area | New DPS Client |
| SeRCOP High Level | Balance Sheet |
| SeRCOP Detailed | Balance Sheet |
| Classification | Balance Sheet |
| Reference | 5105723012 |