| Supplier | ALL CARE GROUP [SBR] |
|---|---|
| Amount | £50,225.23 |
| Date | 21st February 2024 |
| Directorate | Corporate Items |
| Expenses Type | Order Settlement to Bal Sht GL |
| Service Area | Balance Sheet |
| SeRCOP High Level | Balance Sheet |
| SeRCOP Detailed | Balance Sheet |
| Classification | Balance Sheet |
| Reference | 1902011256 |