Service Area : DPS 125396 (MH)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 2,151.52 |
| Total | 1 | 2,151.52 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 16/02/22 | 2,151.52 | BUCKLAND CARE LTD | Adult Services | Order Settlement to Bal Sht GL |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 2,151.52 |
| Total | 1 | 2,151.52 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 16/02/22 | 2,151.52 | BUCKLAND CARE LTD | Adult Services | Order Settlement to Bal Sht GL |