Service Area : DPS 331061 (AW)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | -9,653.82 |
| Total | 1 | -9,653.82 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 16/02/22 | -9,653.82 | SCIO HEALTHCARE LTD | Adult Services | Order Settlement to Bal Sht GL |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | -9,653.82 |
| Total | 1 | -9,653.82 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 16/02/22 | -9,653.82 | SCIO HEALTHCARE LTD | Adult Services | Order Settlement to Bal Sht GL |