Service Area : DPS 330409 (RL)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 3,317.16 |
| Total | 1 | 3,317.16 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 26/10/22 | 3,317.16 | OAKRAY CARE LTD - FAIRHAVEN | Adult Services | Order Settlement to Bal Sht GL |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 3,317.16 |
| Total | 1 | 3,317.16 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 26/10/22 | 3,317.16 | OAKRAY CARE LTD - FAIRHAVEN | Adult Services | Order Settlement to Bal Sht GL |