Service Area : Carisbrooke CE (Controlled) Primary
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 52.00 |
| 2024 | 3 | 54.40 |
| Total | 6 | 106.40 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 28/02/22 | 40.00 | DD-MG CARE EXECUTIVE LTD | Childrens Services | Professional Services |
| 31/01/25 | 29.00 | REDACTED PERSONAL DATA | Childrens Services | Public Transport Fares |
| 31/07/24 | 12.80 | REDACTED PERSONAL DATA | Childrens Services | Travel Expenses |
| 31/08/24 | 12.60 | REDACTED PERSONAL DATA | Childrens Services | Travel Expenses |
| 28/02/22 | 6.00 | DD-MG CARE EXECUTIVE LTD | Childrens Services | Professional Services |
| 28/02/22 | 6.00 | DD-MG CARE EXECUTIVE LTD | Childrens Services | Professional Services |