| Supplier | MAKE ALL LTD |
|---|---|
| Amount | £2,529.52 |
| Date | 16th February 2022 |
| Directorate | Adult Services |
| Expenses Type | Order Settlement to Bal Sht GL |
| Service Area | DPS 135319 (BM) |
| SeRCOP High Level | Balance Sheet |
| SeRCOP Detailed | Balance Sheet |
| Classification | Balance Sheet |
| Reference | 5105698671 |