Supplier : SHG [SBR] DAY CARE +
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 6 | 37,460.60 |
| Total | 6 | 37,460.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/02/24 | 10,787.08 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| 14/02/24 | 10,713.89 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| 21/02/24 | 10,432.39 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| 07/02/24 | 1,883.88 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| 21/02/24 | 1,832.08 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| 14/02/24 | 1,811.28 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |