Clever Clogs Day Nurseries Ltd.
Transactions
117
Total Spend
£1.7m
Average Transaction
£14.7k
Authorities
1
Showing 17 of 117 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 May 2023 | £1,234.00 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Children and Young Peoples Services • Head of Education and Skills • Transfer Payments • 510027 • School Children |
| 4 Apr 2023 | £40,996.80 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 4 Apr 2023 | £808.76 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 8 Mar 2023 | £679.00 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Children and Young Peoples Services • Head of Education and Skills • Transfer Payments • 510027 • School Children |
| 20 Feb 2023 | £16,709.85 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 12 Dec 2022 | £22,141.35 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 12 Dec 2022 | £676.91 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 6 Dec 2022 | £11,320.87 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 6 Dec 2022 | £2,026.63 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 16 Sep 2022 | £3,361.00 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Children and Young Peoples Services • Head of Education and Skills • Transfer Payments • 510026 • School Children |
| 23 Aug 2022 | £4,307.63 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 23 Aug 2022 | £30,547.13 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 1 Jul 2022 | £15,315.14 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 1 Jul 2022 | £799.99 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 5 May 2022 | £2,895.00 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG High Needs Block • Transfer Payments • 510025 • School Children |
| 5 Apr 2022 | £8,799.86 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 5 Apr 2022 | £43,073.06 | Durham County Council | CLEVER CLOGS DAY NURSERIES LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |