Service Area : DPS 339702 (GR)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 2,653.56 |
| Total | 1 | 2,653.56 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 26/10/22 | 2,653.56 | REDACTED PERSONAL DATA | Adult Services | Order Settlement to Bal Sht GL |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 2,653.56 |
| Total | 1 | 2,653.56 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 26/10/22 | 2,653.56 | REDACTED PERSONAL DATA | Adult Services | Order Settlement to Bal Sht GL |