Supplier : DOLPHIN CARE (IOW) LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 17 | 5,157.60 |
| 2022 | 3 | 906.60 |
| Total | 20 | 6,064.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/05/22 | 487.44 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| 13/04/22 | 315.84 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| 27/04/22 | 103.32 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |