Service Area : Support for LAC CWD

Summary
Financial Year Payments Total £
2021 91 23,743.59
2022 236 49,118.96
2023 201 36,302.67
2024 85 11,158.27
2025 56 5,494.86
Total 669 125,818.35
Showing 31 to 60 of 91 items
Date Amount £ SupplierDirectorateExpenses Type
24/12/21 170.00 DURHAM COUNTY COUNCIL Childrens Services Clothing & Laundry
10/12/21 153.00 CLEVER CLOGGS DAY CARE Childrens Services Support Children
18/02/22 153.00 CLEVER CLOGGS DAY CARE Childrens Services Support Children
29/09/21 150.00 DURHAM COUNTY COUNCIL Childrens Services Clothing & Laundry
18/06/21 145.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
26/10/21 142.44 ALPHA (IOW) LTD Childrens Services Travel Expenses
08/09/21 140.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
05/11/21 130.00 ROYAL VICTORIA YACHT CLUB Childrens Services Support Children
14/04/21 120.00 ISLE OF WIGHT NHS TRUST Childrens Services Sundry Office Expenses
23/07/21 117.28 MILFORD DEL SUPPORT AGENCY Childrens Services Support Children
16/03/22 114.75 CLEVER CLOGGS DAY CARE Childrens Services Support Children
16/03/22 114.75 CLEVER CLOGGS DAY CARE Childrens Services Support Children
26/01/22 114.75 CLEVER CLOGGS DAY CARE Childrens Services Support Children
19/01/22 109.50 REDACTED PERSONAL DATA Childrens Services Support Children
25/02/22 108.50 DURHAM COUNTY COUNCIL Childrens Services Support Children
18/06/21 106.92 THE ISLAND DAY NURSERY LTD Childrens Services Support Children
25/06/21 98.00 MILFORD DEL SUPPORT AGENCY Childrens Services Support Children
25/06/21 96.40 MILFORD DEL SUPPORT AGENCY Childrens Services Support Children
23/06/21 96.40 MILFORD DEL SUPPORT AGENCY Childrens Services Support Children
11/10/21 94.70 ALPHA (IOW) LTD Childrens Services Travel Expenses
10/09/21 94.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/22 89.00 DURHAM COUNTY COUNCIL Childrens Services Support Children
27/10/21 84.00 BODSTER EQUINE ASSISTED LEARN CIC Childrens Services Support Children
25/01/22 79.00 HOTEL AT BOOKING.COM Childrens Services Travel Expenses
28/02/22 73.20 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
24/11/21 72.58 CLEVER CLOGGS DAY CARE Childrens Services Support Children
11/06/21 67.20 THE ISLAND DAY NURSERY LTD Childrens Services Support Children
10/05/21 65.00 HOTEL ON BOOKING.COM Childrens Services Client Expenses
17/12/21 62.80 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
17/12/21 62.80 REDFUNNEL.CO.UK Childrens Services Public Transport Fares