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 1,111 to 1,121 of 1,121 items
Date Amount £ DirectorateExpenses TypeService Area
10/05/21 6.00 Neighbourhoods Professional Services Trading Standards
29/04/22 6.00 Childrens Services Professional Services Childrens Assess & Safeguarding Team
31/05/22 6.00 Corporate Items Professional Services Balance Sheet
31/03/22 5.00 Resources Professional Services Human Resources Support Team
31/12/21 5.00 Resources Professional Services Human Resources Support Team
26/10/21 5.00 Childrens Services Professional Services In-house Fostering
20/05/24 5.00 Adult Services Professional Services PA Hub
31/12/21 5.00 Neighbourhoods Professional Services Licensing Services
18/10/21 5.00 Childrens Services Professional Services Newport CE (Aided) Primary
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