Clever Clogs Day Nurseries Ltd.
Transactions
117
Total Spend
£1.7m
Average Transaction
£14.7k
Authorities
1
Showing 50 of 117 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 23 Aug 2024 | £36,250.20 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 16 Aug 2024 | £2,131.00 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG High Needs Block • Transfer Payments • 510025 • School Children |
| 16 Aug 2024 | £860.00 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG High Needs Block • Transfer Payments • 510025 • School Children |
| 16 Aug 2024 | £886.00 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Children and Young Peoples Services • Head of Education and Skills • Transfer Payments • 510026 • School Children |
| 9 Aug 2024 | £535.50 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Children and Young Peoples Services • Head of Childrens Social Care • Supplies and Services • 364359 • Grants to Voluntary Organisations |
| 23 Jul 2024 | £535.50 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Children and Young Peoples Services • Head of Childrens Social Care • Supplies and Services • 364359 • Grants to Voluntary Organisations |
| 11 Jul 2024 | £2,131.00 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG High Needs Block • Transfer Payments • 510025 • School Children |
| 11 Jul 2024 | £860.00 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG High Needs Block • Transfer Payments • 510025 • School Children |
| 11 Jul 2024 | £886.00 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Children and Young Peoples Services • Head of Education and Skills • Transfer Payments • 510026 • School Children |
| 3 Jul 2024 | £16,157.98 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 3 Jul 2024 | £17,351.10 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 19 Jun 2024 | £1,609.00 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG High Needs Block • Transfer Payments • 510025 • School Children |
| 19 Jun 2024 | £860.00 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG High Needs Block • Transfer Payments • 510025 • School Children |
| 19 Jun 2024 | £886.00 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Children and Young Peoples Services • Head of Education and Skills • Transfer Payments • 510026 • School Children |
| 21 May 2024 | £650.00 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG High Needs Block • Transfer Payments • 510025 • School Children |
| 21 May 2024 | £861.00 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG High Needs Block • Transfer Payments • 510025 • School Children |
| 21 May 2024 | £886.00 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Children and Young Peoples Services • Head of Education and Skills • Transfer Payments • 510026 • School Children |
| 24 Apr 2024 | £500.00 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Children and Young Peoples Services • Head of Education and Skills • Supplies and Services • 384999 • Miscellaneous Expenses |
| 10 Apr 2024 | £886.00 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Children and Young Peoples Services • Head of Education and Skills • Transfer Payments • 510026 • School Children |
| 10 Apr 2024 | £650.00 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG High Needs Block • Transfer Payments • 510025 • School Children |
| 3 Apr 2024 | £42,997.50 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 3 Apr 2024 | £41,362.91 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 21 Mar 2024 | £650.00 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG High Needs Block • Transfer Payments • 510025 • School Children |
| 21 Mar 2024 | £886.00 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Children and Young Peoples Services • Head of Education and Skills • Transfer Payments • 510026 • School Children |
| 28 Feb 2024 | £1,519.82 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Children and Young Peoples Services • Head of Childrens Social Care • Supplies and Services • 364359 • Grants to Voluntary Organisations |
| 19 Feb 2024 | £6,378.90 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 19 Feb 2024 | £3,137.20 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 14 Feb 2024 | £650.00 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG High Needs Block • Transfer Payments • 510025 • School Children |
| 14 Feb 2024 | £886.00 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Children and Young Peoples Services • Head of Education and Skills • Transfer Payments • 510026 • School Children |
| 20 Dec 2023 | £1,440.75 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Children and Young Peoples Services • Head of Childrens Social Care • Supplies and Services • 364359 • Grants to Voluntary Organisations |
| 12 Dec 2023 | £975.00 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Children and Young Peoples Services • Head of Education and Skills • Transfer Payments • 510027 • School Children |
| 12 Dec 2023 | £887.00 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Children and Young Peoples Services • Head of Education and Skills • Transfer Payments • 510026 • School Children |
| 12 Dec 2023 | £650.00 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG High Needs Block • Transfer Payments • 510025 • School Children |
| 11 Dec 2023 | £7,058.70 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 11 Dec 2023 | £887.00 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Children and Young Peoples Services • Head of Education and Skills • Transfer Payments • 510026 • School Children |
| 11 Dec 2023 | £1,356.00 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Children and Young Peoples Services • Head of Childrens Social Care • Supplies and Services • 364359 • Grants to Voluntary Organisations |
| 11 Dec 2023 | £650.00 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG High Needs Block • Transfer Payments • 510025 • School Children |
| 11 Dec 2023 | £35,268.75 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 7 Dec 2023 | £704.30 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 30 Nov 2023 | £12,778.35 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 30 Nov 2023 | £7,753.87 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 16 Nov 2023 | £650.00 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG High Needs Block • Transfer Payments • 510025 • School Children |
| 16 Nov 2023 | £975.00 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Children and Young Peoples Services • Head of Education and Skills • Transfer Payments • 510027 • School Children |
| 11 Oct 2023 | £650.00 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG High Needs Block • Transfer Payments • 510025 • School Children |
| 11 Oct 2023 | £975.00 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Children and Young Peoples Services • Head of Education and Skills • Transfer Payments • 510027 • School Children |
| 30 Aug 2023 | £3,368.93 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 30 Aug 2023 | £22,443.75 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 3 Jul 2023 | £22,246.20 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 3 Jul 2023 | £850.24 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 10 May 2023 | £1,646.00 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Children and Young Peoples Services • Head of Education and Skills • Transfer Payments • 510026 • School Children |