| Supplier | FIRST CITY NURSING SERVICES LTD |
|---|---|
| Amount | £74,153.26 |
| Date | 2nd April 2025 |
| Directorate | Adult Services |
| 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 | 1902087992 |