Service Area : Arreton St George's CE (Control) Primary
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 7 | 152.00 |
| 2024 | 2 | 44.52 |
| Total | 9 | 196.52 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 26/10/21 | 40.00 | DD-MG CARE EXECUTIVE LTD | Childrens Services | Professional Services |
| 31/12/21 | 40.00 | DD-MG CARE EXECUTIVE LTD | Childrens Services | Professional Services |
| 28/03/22 | 36.00 | DD-MG CARE EXECUTIVE LTD | Childrens Services | Professional Services |
| 08/11/21 | 12.00 | DD-MG CARE EXECUTIVE LTD | Childrens Services | Professional Services |
| 31/12/21 | 12.00 | DD-MG CARE EXECUTIVE LTD | Childrens Services | Professional Services |
| 26/10/21 | 6.00 | DD-MG CARE EXECUTIVE LTD | Childrens Services | Professional Services |
| 22/11/21 | 6.00 | DD-MG CARE EXECUTIVE LTD | Childrens Services | Professional Services |