Service Area : DPS 225758 (JB-M)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 3,112.20 |
| 2022 | 4 | 7,528.66 |
| 2023 | 2 | 3,400.04 |
| Total | 8 | 14,040.90 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 10/05/23 | 2,653.56 | SOMERSET CARE LTD | Adult Services | Order Settlement to Bal Sht GL |
| 10/05/23 | 746.48 | SOMERSET CARE LTD | Adult Services | Order Settlement to Bal Sht GL |