Service Area : DPS 358588 (ES)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 3,146.24 |
| 2022 | 2 | 4,187.68 |
| 2023 | 3 | 4,906.96 |
| Total | 8 | 12,240.88 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 16/02/22 | 3,271.24 | SCIO HEALTHCARE LTD | Adult Services | Order Settlement to Bal Sht GL |
| 16/02/22 | 778.40 | SCIO HEALTHCARE LTD | Adult Services | Order Settlement to Bal Sht GL |
| 16/02/22 | -903.40 | ISLANDCARE LTD | Adult Services | Order Settlement to Bal Sht GL |