| Supplier | OAKRAY CARE LTD - FAIRHAVEN |
|---|---|
| Amount | £2,871.12 |
| Date | 10th May 2023 |
| 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 | 5105743477 |