Service Area : DPS 225751 (WW)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 3,577.36 |
| Total | 2 | 3,577.36 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 10/05/23 | 3,196.76 | SCIO HEALTHCARE LTD | Adult Services | Order Settlement to Bal Sht GL |
| 10/05/23 | 380.60 | SCIO HEALTHCARE LTD | Adult Services | Order Settlement to Bal Sht GL |