Service Area : DPS 101839 (MS)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 2,442.16 |
| Total | 1 | 2,442.16 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 10/05/23 | 2,442.16 | ISLANDCARE LTD | Adult Services | Order Settlement to Bal Sht GL |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 2,442.16 |
| Total | 1 | 2,442.16 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 10/05/23 | 2,442.16 | ISLANDCARE LTD | Adult Services | Order Settlement to Bal Sht GL |