Service Area : DPS 180565 (JW)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | -3,535.80 |
| Total | 1 | -3,535.80 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 12/10/22 | -3,535.80 | KITE HILL NURSING HOME | Adult Services | Order Settlement to Bal Sht GL |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | -3,535.80 |
| Total | 1 | -3,535.80 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 12/10/22 | -3,535.80 | KITE HILL NURSING HOME | Adult Services | Order Settlement to Bal Sht GL |