Clever Clogs Day Nursery (durham) Ltd.
Transactions
120
Total Spend
£2.2m
Average Transaction
£18.4k
Authorities
1
Showing 50 of 120 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 16 Aug 2024 | £2,537.00 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Dedicated Schools Grant BG0015 • DSG High Needs Block • Transfer Payments • 510025 • School Children |
| 11 Jul 2024 | £1,517.00 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Children and Young Peoples Services • Head of Education and Skills • Transfer Payments • 510027 • School Children |
| 11 Jul 2024 | £1,277.00 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Dedicated Schools Grant BG0015 • DSG High Needs Block • Transfer Payments • 510025 • School Children |
| 11 Jul 2024 | £2,537.00 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Dedicated Schools Grant BG0015 • DSG High Needs Block • Transfer Payments • 510025 • School Children |
| 11 Jul 2024 | £778.00 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Dedicated Schools Grant BG0015 • DSG High Needs Block • Central Support and Other Recharges • 689988 • Unclassified E690 |
| 3 Jul 2024 | £17,386.37 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 3 Jul 2024 | £39,246.35 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 20 Jun 2024 | £779.00 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Dedicated Schools Grant BG0015 • DSG High Needs Block • Central Support and Other Recharges • 689988 • Unclassified E690 |
| 19 Jun 2024 | £1,517.00 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Children and Young Peoples Services • Head of Education and Skills • Transfer Payments • 510027 • School Children |
| 19 Jun 2024 | £1,278.00 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Dedicated Schools Grant BG0015 • DSG High Needs Block • Transfer Payments • 510025 • School Children |
| 19 Jun 2024 | £2,537.00 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Dedicated Schools Grant BG0015 • DSG High Needs Block • Transfer Payments • 510025 • School Children |
| 21 May 2024 | £1,517.00 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Children and Young Peoples Services • Head of Education and Skills • Transfer Payments • 510027 • School Children |
| 21 May 2024 | £2,537.00 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Dedicated Schools Grant BG0015 • DSG High Needs Block • Transfer Payments • 510025 • School Children |
| 24 Apr 2024 | £550.00 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Children and Young Peoples Services • Head of Education and Skills • Supplies and Services • 384999 • Miscellaneous Expenses |
| 10 Apr 2024 | £1,517.00 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Children and Young Peoples Services • Head of Education and Skills • Transfer Payments • 510027 • School Children |
| 10 Apr 2024 | £2,536.00 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Dedicated Schools Grant BG0015 • DSG High Needs Block • Transfer Payments • 510025 • School Children |
| 3 Apr 2024 | £91,105.56 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 3 Apr 2024 | £45,186.38 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 21 Mar 2024 | £1,517.00 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Children and Young Peoples Services • Head of Education and Skills • Transfer Payments • 510027 • School Children |
| 21 Mar 2024 | £1,446.00 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Dedicated Schools Grant BG0015 • DSG High Needs Block • Transfer Payments • 510025 • School Children |
| 19 Feb 2024 | £22,876.15 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 19 Feb 2024 | £3,652.34 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 14 Feb 2024 | £1,517.00 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Children and Young Peoples Services • Head of Education and Skills • Transfer Payments • 510027 • School Children |
| 14 Feb 2024 | £1,446.00 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Dedicated Schools Grant BG0015 • DSG High Needs Block • Transfer Payments • 510025 • School Children |
| 12 Dec 2023 | £1,446.00 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Dedicated Schools Grant BG0015 • DSG High Needs Block • Transfer Payments • 510025 • School Children |
| 12 Dec 2023 | £1,517.00 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Children and Young Peoples Services • Head of Education and Skills • Transfer Payments • 510027 • School Children |
| 11 Dec 2023 | £1,517.00 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Children and Young Peoples Services • Head of Education and Skills • Transfer Payments • 510027 • School Children |
| 11 Dec 2023 | £64,659.38 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 11 Dec 2023 | £4,411.69 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 7 Dec 2023 | £2,408.07 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 30 Nov 2023 | £23,311.43 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 30 Nov 2023 | £1,379.65 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 16 Nov 2023 | £1,446.00 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Dedicated Schools Grant BG0015 • DSG High Needs Block • Transfer Payments • 510025 • School Children |
| 16 Nov 2023 | £1,517.00 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Children and Young Peoples Services • Head of Education and Skills • Transfer Payments • 510027 • School Children |
| 11 Oct 2023 | £1,445.00 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Dedicated Schools Grant BG0015 • DSG High Needs Block • Transfer Payments • 510025 • School Children |
| 11 Oct 2023 | £1,513.00 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Children and Young Peoples Services • Head of Education and Skills • Transfer Payments • 510027 • School Children |
| 30 Aug 2023 | £10,106.78 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 30 Aug 2023 | £54,114.38 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 3 Jul 2023 | £3,774.22 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 3 Jul 2023 | £24,681.70 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 10 May 2023 | £910.00 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Children and Young Peoples Services • Head of Early Help Inclusion & Vulnerable Children. • Supplies and Services • 384700 • Miscellaneous Expenses |
| 10 May 2023 | £5,349.00 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Dedicated Schools Grant BG0015 • DSG High Needs Block • Transfer Payments • 510025 • School Children |
| 10 May 2023 | £4,664.00 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Children and Young Peoples Services • Head of Education and Skills • Transfer Payments • 510027 • School Children |
| 10 May 2023 | £2,057.00 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Children and Young Peoples Services • Head of Education and Skills • Transfer Payments • 510026 • School Children |
| 4 Apr 2023 | £54,422.55 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 4 Apr 2023 | £4,852.58 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 14 Mar 2023 | £2,392.05 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 14 Mar 2023 | £574.35 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 20 Feb 2023 | £10,706.99 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 20 Feb 2023 | £902.55 | Durham County Council | CLEVER CLOGS DAY NURSERY (DURHAM) LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |