| Supplier | PHOENIX CARE GROUP LIMITED |
|---|---|
| Amount | £11,551.35 |
| Date | 23rd 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 | 1902090459 |