| Supplier | SHG [SBR] DAY CARE + |
|---|---|
| Amount | £10,713.89 |
| Date | 14th 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 | 1902010904 |