Supplier : DD-MG CARE EXECUTIVE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 666 | 25,103.00 |
| 2022 | 429 | 22,034.00 |
| 2023 | 15 | 423.00 |
| 2024 | 7 | 189.00 |
| 2025 | 4 | 113.50 |
| Total | 1,121 | 47,862.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/04/21 | 6.00 | Childrens Services | Professional Services | Education and Inclusion Service |
| 31/12/21 | 5.00 | Neighbourhoods | Professional Services | Licensing Services |
| 31/12/21 | 5.00 | Resources | Professional Services | Human Resources Support Team |
| 31/03/22 | 5.00 | Resources | Professional Services | Human Resources Support Team |
| 18/10/21 | 5.00 | Childrens Services | Professional Services | Newport CE (Aided) Primary |
| 26/10/21 | 5.00 | Childrens Services | Professional Services | In-house Fostering |