Service Area : DPS 329141 (TJ)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 4,280.08 |
| Total | 2 | 4,280.08 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 10/05/23 | 2,653.56 | SOMERSET CARE LTD | Adult Services | Order Settlement to Bal Sht GL |
| 10/05/23 | 1,626.52 | SOMERSET CARE LTD | Adult Services | Order Settlement to Bal Sht GL |