Core Care Evenwood Ltd T/a Flowerpots Nursery.
Transactions
79
Total Spend
£419.2k
Average Transaction
£5.3k
Authorities
1
Showing 29 of 79 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 26 Feb 2024 | £1,069.50 | Durham County Council | CORE CARE EVENWOOD LTD T/A FLOWERPOTS NURSERY. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 23 Feb 2024 | £646.68 | Durham County Council | CORE CARE EVENWOOD LTD T/A FLOWERPOTS NURSERY. | Children and Young Peoples Services • Head of Education and Skills • Supplies and Services • 384199 • Miscellaneous Expenses |
| 19 Feb 2024 | £2,709.71 | Durham County Council | CORE CARE EVENWOOD LTD T/A FLOWERPOTS NURSERY. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 19 Feb 2024 | £1,176.45 | Durham County Council | CORE CARE EVENWOOD LTD T/A FLOWERPOTS NURSERY. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 11 Dec 2023 | £10,203.19 | Durham County Council | CORE CARE EVENWOOD LTD T/A FLOWERPOTS NURSERY. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 11 Dec 2023 | £3,529.35 | Durham County Council | CORE CARE EVENWOOD LTD T/A FLOWERPOTS NURSERY. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 30 Nov 2023 | £3,208.50 | Durham County Council | CORE CARE EVENWOOD LTD T/A FLOWERPOTS NURSERY. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 30 Nov 2023 | £3,448.72 | Durham County Council | CORE CARE EVENWOOD LTD T/A FLOWERPOTS NURSERY. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 30 Aug 2023 | £9,930.38 | Durham County Council | CORE CARE EVENWOOD LTD T/A FLOWERPOTS NURSERY. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 30 Aug 2023 | £6,737.85 | Durham County Council | CORE CARE EVENWOOD LTD T/A FLOWERPOTS NURSERY. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 12 Jul 2023 | £7,000.00 | Durham County Council | CORE CARE EVENWOOD LTD T/A FLOWERPOTS NURSERY. | Children and Young Peoples Services • Head of Education and Skills • Transfer Payments • 510028 • School Children |
| 3 Jul 2023 | £1,631.35 | Durham County Council | CORE CARE EVENWOOD LTD T/A FLOWERPOTS NURSERY. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 3 Jul 2023 | £3,333.52 | Durham County Council | CORE CARE EVENWOOD LTD T/A FLOWERPOTS NURSERY. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 4 Apr 2023 | £9,275.18 | Durham County Council | CORE CARE EVENWOOD LTD T/A FLOWERPOTS NURSERY. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 4 Apr 2023 | £6,470.10 | Durham County Council | CORE CARE EVENWOOD LTD T/A FLOWERPOTS NURSERY. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 14 Mar 2023 | £738.45 | Durham County Council | CORE CARE EVENWOOD LTD T/A FLOWERPOTS NURSERY. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 22 Feb 2023 | £1,394.85 | Durham County Council | CORE CARE EVENWOOD LTD T/A FLOWERPOTS NURSERY. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 20 Feb 2023 | £942.15 | Durham County Council | CORE CARE EVENWOOD LTD T/A FLOWERPOTS NURSERY. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 12 Dec 2022 | £3,384.56 | Durham County Council | CORE CARE EVENWOOD LTD T/A FLOWERPOTS NURSERY. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 12 Dec 2022 | £6,697.35 | Durham County Council | CORE CARE EVENWOOD LTD T/A FLOWERPOTS NURSERY. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 6 Dec 2022 | £8,575.72 | Durham County Council | CORE CARE EVENWOOD LTD T/A FLOWERPOTS NURSERY. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 6 Dec 2022 | £2,010.22 | Durham County Council | CORE CARE EVENWOOD LTD T/A FLOWERPOTS NURSERY. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 23 Aug 2022 | £6,030.68 | Durham County Council | CORE CARE EVENWOOD LTD T/A FLOWERPOTS NURSERY. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 23 Aug 2022 | £4,972.28 | Durham County Council | CORE CARE EVENWOOD LTD T/A FLOWERPOTS NURSERY. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 1 Jul 2022 | £3,531.16 | Durham County Council | CORE CARE EVENWOOD LTD T/A FLOWERPOTS NURSERY. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 1 Jul 2022 | £3,179.44 | Durham County Council | CORE CARE EVENWOOD LTD T/A FLOWERPOTS NURSERY. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 9 Jun 2022 | £1,319.00 | Durham County Council | CORE CARE EVENWOOD LTD T/A FLOWERPOTS NURSERY. | Dedicated Schools Grant BG0015 • DSG High Needs Block • Transfer Payments • 510025 • School Children |
| 5 Apr 2022 | £8,799.86 | Durham County Council | CORE CARE EVENWOOD LTD T/A FLOWERPOTS NURSERY. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 5 Apr 2022 | £8,838.47 | Durham County Council | CORE CARE EVENWOOD LTD T/A FLOWERPOTS NURSERY. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |