Service Area : DPS 367670 (AK)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 2,653.56 |
| 2023 | 2 | 3,213.00 |
| Total | 3 | 5,866.56 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 26/10/22 | 2,653.56 | ISLAND HEALTHCARE LTD | Adult Services | Order Settlement to Bal Sht GL |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 2,653.56 |
| 2023 | 2 | 3,213.00 |
| Total | 3 | 5,866.56 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 26/10/22 | 2,653.56 | ISLAND HEALTHCARE LTD | Adult Services | Order Settlement to Bal Sht GL |