Service Area : DPS 137050 (RC)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 2,529.52 |
| 2022 | 1 | 2,653.56 |
| Total | 2 | 5,183.08 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 26/10/22 | 2,653.56 | ISLAND HEALTHCARE LTD | Adult Services | Order Settlement to Bal Sht GL |
| 16/02/22 | 2,529.52 | ISLAND HEALTHCARE LTD | Adult Services | Order Settlement to Bal Sht GL |