Durham County Council
Showing 50 of 404,131 transactions (Page 19)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 24 Feb 2026 | £31,662.33 | BUSY BEES (DURHAM) LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 24 Feb 2026 | £10,519.74 | BYERLEY ROAD PRE SCHOOL. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510037 • School Children |
| 24 Feb 2026 | £17,513.43 | BYERLEY ROAD PRE SCHOOL. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 24 Feb 2026 | £4,968.64 | BYERLEY ROAD PRE SCHOOL. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 24 Feb 2026 | £13,137.92 | CASTLE KINDERGARTEN LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510037 • School Children |
| 24 Feb 2026 | £18,763.97 | CASTLE KINDERGARTEN LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 24 Feb 2026 | £9,161.77 | CASTLE KINDERGARTEN LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 24 Feb 2026 | £6,330.99 | CASTLE KINDERGARTEN LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510037 • School Children |
| 24 Feb 2026 | £18,858.47 | CASTLE KINDERGARTEN LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 24 Feb 2026 | £3,932.82 | CASTLE KINDERGARTEN LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 24 Feb 2026 | £16,220.20 | CASTLE VIEW PRIVATE DAY NURSERY LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510037 • School Children |
| 24 Feb 2026 | £10,541.03 | CASTLE VIEW PRIVATE DAY NURSERY LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 24 Feb 2026 | £7,018.80 | CASTLE VIEW PRIVATE DAY NURSERY LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 24 Feb 2026 | £42,428.10 | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510037 • School Children |
| 24 Feb 2026 | £25,524.23 | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 24 Feb 2026 | £13,497.41 | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 24 Feb 2026 | £32,619.29 | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510037 • School Children |
| 24 Feb 2026 | £28,018.24 | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 24 Feb 2026 | £10,543.60 | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 24 Feb 2026 | £5,954.46 | CONKERS LIFE LTD (NURSERY SCHOOL). | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 24 Feb 2026 | £6,294.34 | CORE CARE EVENWOOD LTD T/A FLOWERPOTS NURSERY. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 24 Feb 2026 | £4,855.92 | CORE CARE EVENWOOD LTD T/A FLOWERPOTS NURSERY. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 24 Feb 2026 | £1,252.35 | CORECARE N/A LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510037 • School Children |
| 24 Feb 2026 | £7,370.14 | CORECARE N/A LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 24 Feb 2026 | £5,851.17 | CORECARE N/A LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 24 Feb 2026 | £2,665.90 | COUNDON & LEEHOLME EARLY YEARS CENTRE LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 24 Feb 2026 | £3,824.51 | COUNDON & LEEHOLME EARLY YEARS CENTRE LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 24 Feb 2026 | £3,504.60 | CRAGHEAD CHILDCARE CENTRE. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510037 • School Children |
| 24 Feb 2026 | £9,233.81 | CRAGHEAD CHILDCARE CENTRE. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 24 Feb 2026 | £9,448.80 | CRAGHEAD CHILDCARE CENTRE. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 24 Feb 2026 | £7,136.41 | DAWN TILL DUSK CHILDCARE. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510037 • School Children |
| 24 Feb 2026 | £4,588.08 | DAWN TILL DUSK CHILDCARE. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 24 Feb 2026 | £2,968.51 | DAWN TILL DUSK CHILDCARE. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 24 Feb 2026 | £15,835.98 | DAYPARK LTD T/A YELLOW WELLIES. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510037 • School Children |
| 24 Feb 2026 | £6,006.55 | DAYPARK LTD T/A YELLOW WELLIES. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 24 Feb 2026 | £10,978.20 | DAYPARK LTD T/A YELLOW WELLIES. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 24 Feb 2026 | £25,992.30 | DAYPARK LTD T/A YELLOW WELLIES. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510037 • School Children |
| 24 Feb 2026 | £18,761.93 | DAYPARK LTD T/A YELLOW WELLIES. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 24 Feb 2026 | £13,257.72 | DAYPARK LTD T/A YELLOW WELLIES. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 24 Feb 2026 | £612.50 | DERE STREET BARRISTERS. | Chief Executives Office • Legal & Democratic Services • Supplies and Services • 338042 • Services |
| 24 Feb 2026 | £875.00 | DERE STREET BARRISTERS. | Chief Executives Office • Legal & Democratic Services • Supplies and Services • 338042 • Services |
| 24 Feb 2026 | £875.00 | DERE STREET BARRISTERS. | Chief Executives Office • Legal & Democratic Services • Supplies and Services • 338042 • Services |
| 24 Feb 2026 | £550.00 | DERE STREET BARRISTERS. | Chief Executives Office • Legal & Democratic Services • Supplies and Services • 338042 • Services |
| 24 Feb 2026 | £875.00 | DERE STREET BARRISTERS. | Chief Executives Office • Legal & Democratic Services • Supplies and Services • 338042 • Services |
| 24 Feb 2026 | £875.00 | DERE STREET BARRISTERS. | Chief Executives Office • Legal & Democratic Services • Supplies and Services • 338042 • Services |
| 24 Feb 2026 | £775.00 | DERE STREET BARRISTERS. | Chief Executives Office • Legal & Democratic Services • Supplies and Services • 338042 • Services |
| 24 Feb 2026 | £775.00 | DERE STREET BARRISTERS. | Chief Executives Office • Legal & Democratic Services • Supplies and Services • 338042 • Services |
| 24 Feb 2026 | £550.00 | DERE STREET BARRISTERS. | Chief Executives Office • Legal & Democratic Services • Supplies and Services • 338042 • Services |
| 24 Feb 2026 | £775.00 | DERE STREET BARRISTERS. | Chief Executives Office • Legal & Democratic Services • Supplies and Services • 338042 • Services |
| 24 Feb 2026 | £775.00 | DERE STREET BARRISTERS. | Chief Executives Office • Legal & Democratic Services • Supplies and Services • 338042 • Services |