Supplier : THE CROSSLEY COMPANY (IOW) LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/10/22 | 4,500.00 | Childrens Services | Grants to External Bodies | Commissioning ACL |
| 27/01/23 | 4,500.00 | Childrens Services | Grants to External Bodies | Commissioning ACL |
| 18/01/23 | 2,237.50 | Childrens Services | Payments to Voluntary and Other Associa… | COVID Region Recovery/ Build Back Better |
| 09/12/22 | 500.00 | Childrens Services | Training | Workforce Development - Early Years |
| 09/12/22 | 250.00 | Childrens Services | Training | Workforce Development - Early Years |
| 07/09/22 | 187.50 | Resources | Training | Training - Childrens |