Service Area : DPS 278697 (BM)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 3,624.32 |
| Total | 1 | 3,624.32 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 16/02/22 | 3,624.32 | ISLAND HEALTHCARE LTD | Adult Services | Order Settlement to Bal Sht GL |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 3,624.32 |
| Total | 1 | 3,624.32 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 16/02/22 | 3,624.32 | ISLAND HEALTHCARE LTD | Adult Services | Order Settlement to Bal Sht GL |