Service Area : Dover Park Primary, Ryde
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 6 | 276.00 |
| 2024 | 2 | 33.90 |
| Total | 8 | 309.90 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 10/05/21 | 120.00 | DD-MG CARE EXECUTIVE LTD | Childrens Services | Professional Services |
| 18/10/21 | 80.00 | DD-MG CARE EXECUTIVE LTD | Childrens Services | Professional Services |
| 28/03/22 | 40.00 | DD-MG CARE EXECUTIVE LTD | Childrens Services | Professional Services |
| 31/01/25 | 20.40 | REDACTED PERSONAL DATA | Childrens Services | Public Transport Fares |
| 10/05/21 | 18.00 | DD-MG CARE EXECUTIVE LTD | Childrens Services | Professional Services |
| 30/11/24 | 13.50 | REDACTED PERSONAL DATA | Childrens Services | Staff Vehicle Mileage |
| 18/10/21 | 12.00 | DD-MG CARE EXECUTIVE LTD | Childrens Services | Professional Services |
| 28/03/22 | 6.00 | DD-MG CARE EXECUTIVE LTD | Childrens Services | Professional Services |