Service Area : Binstead Primary
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 7 | 156.00 |
| 2024 | 2 | 31.50 |
| Total | 9 | 187.50 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 31/12/21 | 80.00 | DD-MG CARE EXECUTIVE LTD | Childrens Services | Professional Services |
| 26/10/21 | 40.00 | DD-MG CARE EXECUTIVE LTD | Childrens Services | Professional Services |
| 31/10/24 | 24.30 | REDACTED PERSONAL DATA | Childrens Services | Staff Vehicle Mileage |
| 31/12/21 | 12.00 | DD-MG CARE EXECUTIVE LTD | Childrens Services | Professional Services |
| 31/12/24 | 7.20 | REDACTED PERSONAL DATA | Childrens Services | Staff Vehicle Mileage |
| 26/10/21 | 6.00 | DD-MG CARE EXECUTIVE LTD | Childrens Services | Professional Services |
| 31/03/22 | 6.00 | DD-MG CARE EXECUTIVE LTD | Childrens Services | Professional Services |
| 31/08/21 | 6.00 | DD-MG CARE EXECUTIVE LTD | Childrens Services | Professional Services |
| 31/08/21 | 6.00 | DD-MG CARE EXECUTIVE LTD | Childrens Services | Professional Services |