Service Area : DPS 337201 (RD)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 2,954.56 |
| 2023 | 2 | 3,577.36 |
| Total | 3 | 6,531.92 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 26/10/22 | 2,954.56 | BUCKLAND CARE LTD | Adult Services | Order Settlement to Bal Sht GL |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 2,954.56 |
| 2023 | 2 | 3,577.36 |
| Total | 3 | 6,531.92 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 26/10/22 | 2,954.56 | BUCKLAND CARE LTD | Adult Services | Order Settlement to Bal Sht GL |