Service Area : Kickstart Scheme
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 6 | 276.00 |
| Total | 6 | 276.00 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 30/06/21 | 160.00 | DD-MG CARE EXECUTIVE LTD | Regeneration | Professional Services |
| 30/07/21 | 40.00 | DD-MG CARE EXECUTIVE LTD | Regeneration | Professional Services |
| 26/10/21 | 40.00 | DD-MG CARE EXECUTIVE LTD | Regeneration | Professional Services |
| 30/06/21 | 24.00 | DD-MG CARE EXECUTIVE LTD | Regeneration | Professional Services |
| 30/07/21 | 6.00 | DD-MG CARE EXECUTIVE LTD | Regeneration | Professional Services |
| 26/10/21 | 6.00 | DD-MG CARE EXECUTIVE LTD | Regeneration | Professional Services |