Service Area : New DPS Client
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 3 | 11,855.20 |
| 2023 | 3 | 12,196.80 |
| Total | 6 | 24,052.00 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 26/10/22 | 5,525.52 | VECTA HOUSE CARE HOME | Adult Services | Order Settlement to Bal Sht GL |
| 26/10/22 | 3,800.16 | ISLAND HEALTHCARE LTD | Adult Services | Order Settlement to Bal Sht GL |
| 26/10/22 | 2,529.52 | OAKRAY CARE LTD - FAIRHAVEN | Adult Services | Order Settlement to Bal Sht GL |