Service Area : DPS 300989 (MP)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 2,151.52 |
| 2023 | 1 | -6,529.41 |
| Total | 2 | -4,377.89 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 16/02/22 | 2,151.52 | AUTUMN HOUSE CARE LTD | Adult Services | Order Settlement to Bal Sht GL |
| 31/05/23 | -6,529.41 | AUTUMN HOUSE CARE LTD | Adult Services | Order Settlement to Bal Sht GL |