Service Area : Oakfield CE (Aided) Primary, Ryde

Summary
Financial Year Payments Total £
2021 20 570.00
Total 20 570.00
Showing 20 items
Date Amount £ SupplierDirectorateExpenses Type
18/10/21 120.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
31/12/21 80.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
28/03/22 41.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
22/11/21 40.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
28/03/22 40.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
18/08/21 40.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
08/11/21 40.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
30/04/21 40.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
08/11/21 24.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
30/04/21 18.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
18/08/21 15.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
22/11/21 12.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
18/08/21 12.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
31/12/21 12.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
31/01/22 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
28/02/22 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
30/07/21 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
30/06/21 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