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 10 items
Date Amount £ DirectorateExpenses TypeService Area
04/10/23 6,000.00 Resources Grants to External Bodies Commissioning ACL
14/02/24 6,000.00 Resources Grants to External Bodies Commissioning ACL
19/04/23 2,237.50 Childrens Services Payments to Voluntary and Other Associa… COVID Region Recovery/ Build Back Better
30/06/23 2,237.50 Childrens Services Payments to Voluntary and Other Associa… COVID Region Recovery/ Build Back Better
06/10/23 2,237.50 Childrens Services Payments to Voluntary and Other Associa… COVID Region Recovery/ Build Back Better
16/02/24 600.00 Childrens Services Training Workforce Development - Early Years
19/04/23 400.00 Childrens Services Training Workforce Development - Early Years
14/06/23 250.00 Childrens Services Training Workforce Development - Early Years
19/04/23 250.00 Childrens Services Training Workforce Development - Early Years
16/06/23 200.00 Childrens Services Training Workforce Development - Early Years