Daypark Ltd T/a Yellow Wellies.
Transactions
257
Total Spend
£2.5m
Average Transaction
£9.6k
Authorities
2
Showing 7 of 257 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 5 May 2022 | £1,044.28 | Durham County Council | DAYPARK LTD T/A YELLOW WELLIES. | Children and Young Peoples Services • Head of Education and Skills • Third Party Payments • 440999 • Other third party payments E440 |
| 7 Apr 2022 | £536.00 | Durham County Council | DAYPARK LTD T/A YELLOW WELLIES. | Dedicated Schools Grant BG0015 • DSG High Needs Block • Transfer Payments • 510025 • School Children |
| 6 Apr 2022 | £941.16 | Durham County Council | DAYPARK LTD T/A YELLOW WELLIES. | Children and Young Peoples Services • Head of Education and Skills • Third Party Payments • 440999 • Other third party payments E440 |
| 5 Apr 2022 | £27,948.38 | Durham County Council | DAYPARK LTD T/A YELLOW WELLIES. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 5 Apr 2022 | £43,493.29 | Durham County Council | DAYPARK LTD T/A YELLOW WELLIES. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 5 Apr 2022 | £9,599.85 | Durham County Council | DAYPARK LTD T/A YELLOW WELLIES. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 5 Apr 2022 | £2,399.96 | Durham County Council | DAYPARK LTD T/A YELLOW WELLIES. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |