Service Area : DPS 333951 (DM)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 3,299.80 |
| Total | 1 | 3,299.80 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 10/05/23 | 3,299.80 | KITE HILL NURSING HOME | Adult Services | Order Settlement to Bal Sht GL |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 3,299.80 |
| Total | 1 | 3,299.80 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 10/05/23 | 3,299.80 | KITE HILL NURSING HOME | Adult Services | Order Settlement to Bal Sht GL |