| Supplier | SHG [SBR] DAY CARE + |
|---|---|
| Amount | £10,787.08 |
| Date | 7th 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 | 1902008289 |