| Supplier | ALL CARE GROUP |
|---|---|
| Amount | £138,332.52 |
| Date | 28th January 2026 |
| 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 | 1902136612 |