Service Area : Wootton Primary
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 9 | 282.00 |
| 2024 | 1 | 3.60 |
| Total | 10 | 285.60 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 08/11/21 | 120.00 | DD-MG CARE EXECUTIVE LTD | Childrens Services | Professional Services |
| 31/12/21 | 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 |
| 30/07/21 | 40.00 | DD-MG CARE EXECUTIVE LTD | Childrens Services | Professional Services |
| 08/11/21 | 18.00 | DD-MG CARE EXECUTIVE LTD | Childrens Services | Professional Services |
| 26/10/21 | 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 |
| 31/12/21 | 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 |
| 31/05/24 | 3.60 | REDACTED PERSONAL DATA | Childrens Services | Travel Expenses |