Service Area : DPS 252227 (SL)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 2,954.56 |
| 2023 | 1 | -2,321.44 |
| Total | 2 | 633.12 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 26/05/23 | -2,321.44 | LONDON RESIDENTIAL HEALTHCARE | Adult Services | Order Settlement to Bal Sht GL |