Service Area : DPS 310511 (AH)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 2,653.56 |
| 2023 | 1 | 2,871.12 |
| Total | 2 | 5,524.68 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 26/10/22 | 2,653.56 | BUCKLAND CARE LTD | Adult Services | Order Settlement to Bal Sht GL |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 2,653.56 |
| 2023 | 1 | 2,871.12 |
| Total | 2 | 5,524.68 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 26/10/22 | 2,653.56 | BUCKLAND CARE LTD | Adult Services | Order Settlement to Bal Sht GL |