Service Area : DPS 168033 (VS)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | -3,365.20 |
| Total | 2 | -3,365.20 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 17/05/23 | -1.60 | ISLANDCARE LTD | Adult Services | Order Settlement to Bal Sht GL |
| 10/05/23 | -3,363.60 | ISLANDCARE LTD | Adult Services | Order Settlement to Bal Sht GL |