Service Area : DPS 341883 (JJ)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 7,569.01 |
| Total | 2 | 7,569.01 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 23/02/22 | 5,039.49 | DOWNSIDE HOUSE LTD | Adult Services | Order Settlement to Bal Sht GL |
| 16/02/22 | 2,529.52 | DOWNSIDE HOUSE LTD | Adult Services | Order Settlement to Bal Sht GL |