Service Area : DPS 103931 (GJ)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 2,529.52 |
| 2022 | 1 | 2,653.56 |
| 2023 | 2 | 3,213.00 |
| Total | 4 | 8,396.08 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 10/05/23 | 2,871.12 | THE MOORINGS | Adult Services | Order Settlement to Bal Sht GL |
| 03/05/23 | 341.88 | THE MOORINGS | Adult Services | Order Settlement to Bal Sht GL |