Service Area : DPS 366879 (MP)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 8,985.11 |
| Total | 2 | 8,985.11 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 17/05/23 | 8,528.24 | THE BRIARS RESIDENTIAL HOME | Adult Services | Order Settlement to Bal Sht GL |
| 17/05/23 | 456.87 | THE BRIARS RESIDENTIAL HOME | Adult Services | Order Settlement to Bal Sht GL |