Service Area : Summerfields Primary, Newport

Summary
Financial Year Payments Total £
2021 14 368.00
2022 1 213.00
Total 15 581.00
Showing 14 items
Date Amount £ SupplierDirectorateExpenses Type
28/05/21 80.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
10/05/21 40.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
31/03/22 40.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
26/10/21 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
31/03/22 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
28/05/21 12.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
31/03/22 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
28/03/22 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
08/11/21 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
26/10/21 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
10/05/21 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services