Supplier : ST JUDES CARE LTD [SBR]
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 5,754.00 |
| Total | 2 | 5,754.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/02/24 | 4,603.20 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| 21/02/24 | 1,150.80 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |