Service Area : DPS 112272 (JN)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 4 | 3,727.64 |
| Total | 4 | 3,727.64 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 10/05/23 | 3,196.76 | BUCKLAND CARE LTD | Adult Services | Order Settlement to Bal Sht GL |
| 10/05/23 | 1,416.52 | BUCKLAND CARE LTD | Adult Services | Order Settlement to Bal Sht GL |
| 05/05/23 | 380.60 | BUCKLAND CARE LTD | Adult Services | Order Settlement to Bal Sht GL |
| 24/05/23 | -1,266.24 | BUCKLAND CARE LTD | Adult Services | Order Settlement to Bal Sht GL |