Service Area : DPS 397565 (BL)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 3 | 6,257.68 |
| Total | 3 | 6,257.68 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 10/05/23 | 3,409.28 | VECTA HOUSE CARE HOME | Adult Services | Order Settlement to Bal Sht GL |
| 10/05/23 | 2,129.12 | VECTA HOUSE CARE HOME | Adult Services | Order Settlement to Bal Sht GL |
| 12/05/23 | 719.28 | VECTA HOUSE CARE HOME | Adult Services | Order Settlement to Bal Sht GL |