Service Area : DPS 135319 (BM)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 3,475.36 |
| Total | 2 | 3,475.36 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 16/02/22 | 2,529.52 | MAKE ALL LTD | Adult Services | Order Settlement to Bal Sht GL |
| 16/02/22 | 945.84 | MAKE ALL LTD | Adult Services | Order Settlement to Bal Sht GL |