Service Area : Transformation Programme
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 9 | 108.00 |
| 2022 | 11 | 48,885.55 |
| 2023 | 1 | 97,268.34 |
| 2024 | 5 | -0.17 |
| Total | 26 | 146,261.72 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 18/10/21 | 24.00 | DD-MG CARE EXECUTIVE LTD | Childrens Services | Professional Services |
| 28/05/21 | 18.00 | DD-MG CARE EXECUTIVE LTD | Childrens Services | Professional Services |
| 26/10/21 | 12.00 | DD-MG CARE EXECUTIVE LTD | Childrens Services | Professional Services |
| 26/10/21 | 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 |
| 30/07/21 | 12.00 | DD-MG CARE EXECUTIVE LTD | Childrens Services | Professional Services |
| 18/10/21 | 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 |
| 30/04/21 | 6.00 | DD-MG CARE EXECUTIVE LTD | Childrens Services | Professional Services |