Service Area : DPS 183759 (AW)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 3,747.44 |
| Total | 2 | 3,747.44 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 10/05/23 | 3,095.12 | AUTUMN HOUSE CARE LTD | Adult Services | Order Settlement to Bal Sht GL |
| 31/05/23 | 652.32 | AUTUMN HOUSE CARE LTD | Adult Services | Order Settlement to Bal Sht GL |