Service Area : DPS 251453 (MB)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 3,200.12 |
| Total | 1 | 3,200.12 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 10/05/23 | 3,200.12 | BUCKLAND CARE LTD | Adult Services | Order Settlement to Bal Sht GL |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 3,200.12 |
| Total | 1 | 3,200.12 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 10/05/23 | 3,200.12 | BUCKLAND CARE LTD | Adult Services | Order Settlement to Bal Sht GL |