Service Area : DPS 147913 (AM)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 4,278.68 |
| 2023 | 1 | 4,278.68 |
| Total | 2 | 8,557.36 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 26/10/22 | 4,278.68 | ST VINCENTS RESIDENTIAL CARE | Adult Services | Order Settlement to Bal Sht GL |
| 10/05/23 | 4,278.68 | ST VINCENTS RESIDENTIAL CARE | Adult Services | Order Settlement to Bal Sht GL |