Service Area : Gurnard Primary
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 6 | 322.00 |
| Total | 6 | 322.00 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 18/10/21 | 120.00 | DD-MG CARE EXECUTIVE LTD | Childrens Services | Professional Services |
| 31/08/21 | 80.00 | DD-MG CARE EXECUTIVE LTD | Childrens Services | Professional Services |
| 31/08/21 | 80.00 | DD-MG CARE EXECUTIVE LTD | Childrens Services | Professional Services |
| 18/10/21 | 18.00 | DD-MG CARE EXECUTIVE LTD | Childrens Services | Professional Services |
| 31/08/21 | 12.00 | DD-MG CARE EXECUTIVE LTD | Childrens Services | Professional Services |
| 31/08/21 | 12.00 | DD-MG CARE EXECUTIVE LTD | Childrens Services | Professional Services |