Supplier : THE CROSSLEY COMPANY (IOW) LTD

Summary
Financial Year Payments Total £
2021 9 13,661.00
2022 6 12,175.00
2023 10 20,412.50
2024 4 12,600.00
2025 2 8,000.00
Total 31 66,848.50
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
06/10/21 6,000.00 Childrens Services Grants to External Bodies Commissioning ACL
16/03/22 6,000.00 Childrens Services Grants to External Bodies Commissioning ACL
03/12/21 250.00 Resources Training Training - Childrens
03/12/21 250.00 Resources Training Training - Childrens
27/10/21 250.00 Resources Training Training - Childrens
27/10/21 250.00 Resources Training Training - Childrens
03/12/21 250.00 Resources Training Training - Childrens
29/11/21 239.00 Childrens Services Charges from Independent Providers Short Breaks
29/11/21 172.00 Childrens Services Charges from Independent Providers Short Breaks