Supplier : DD-MG CARE EXECUTIVE LTD

Summary
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
Showing 421 to 429 of 429 items
Date Amount £ DirectorateExpenses TypeService Area
26/10/22 6.00 Corporate Items Professional Services Balance Sheet
26/10/22 6.00 Corporate Items Professional Services Balance Sheet
29/04/22 6.00 Adult Services Professional Services Adelaide Resource Centre
26/10/22 6.00 Corporate Items Professional Services Balance Sheet
26/10/22 6.00 Corporate Items Professional Services Balance Sheet
26/10/22 6.00 Corporate Items Professional Services Balance Sheet
26/10/22 6.00 Corporate Items Professional Services Balance Sheet
31/05/22 5.00 Resources Professional Services Human Resources Support Team
27/03/23 -60.00 Childrens Services Professional Services Education and Inclusion Service