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 15 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/23 76.00 Adult Services Professional Services PA Hub
28/04/23 76.00 Childrens Services Professional Services Education and Inclusion Service
26/02/24 38.00 Adult Services Professional Services PA Hub
31/07/23 38.00 Adult Services Professional Services PA Hub
17/07/23 38.00 Childrens Services Professional Services Education and Inclusion Service
05/09/23 38.00 Adult Services Professional Services PA Hub
30/11/23 38.00 Adult Services Professional Services PA Hub
28/04/23 30.00 Childrens Services Professional Services Education and Inclusion Service
31/07/23 15.00 Adult Services Professional Services PA Hub
26/02/24 6.00 Adult Services Professional Services PA Hub
05/09/23 6.00 Adult Services Professional Services PA Hub
31/07/23 6.00 Adult Services Professional Services PA Hub
17/07/23 6.00 Neighbourhoods Professional Services Licensing Services
31/05/23 6.00 Childrens Services Professional Services Education and Inclusion Service
30/11/23 6.00 Adult Services Professional Services PA Hub