Service Area : DPS 298141 (BP)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 2,529.52 |
| 2022 | 2 | 4,800.04 |
| 2023 | 3 | 5,359.48 |
| Total | 6 | 12,689.04 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 16/02/22 | 2,529.52 | BUCKLAND CARE LTD | Adult Services | Order Settlement to Bal Sht GL |