Service Area : DPS 90546 (BS)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 2,151.52 |
| Total | 1 | 2,151.52 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 07/07/21 | 2,151.52 | SOMERSET CARE LTD | Adult Services | Order Settlement to Bal Sht GL |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 2,151.52 |
| Total | 1 | 2,151.52 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 07/07/21 | 2,151.52 | SOMERSET CARE LTD | Adult Services | Order Settlement to Bal Sht GL |