| Supplier | CSN CARE GROUP LIMITED |
|---|---|
| Amount | £28,636.40 |
| Date | 21st December 2022 |
| Directorate | Corporate Items |
| Expenses Type | Order Settlement to Bal Sht GL |
| Service Area | Balance Sheet |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Balance Sheet |
| Classification | Capital |
| Reference | 1901922635 |