| 30/06/22 |
119.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Litigation Costs |
| 09/01/23 |
118.40 |
AMAZON.CO.UK 1H5O701Q4 |
Purchase of Books |
Learning & Development Resource Ctr |
| 06/07/22 |
118.32 |
PHOENIX SOFTWARE LTD |
Computer Purchase & Rental |
ICT Contracts |
| 30/11/22 |
118.10 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 15/03/23 |
117.96 |
WWW.WILDGOOSE.AC |
General Educational Materials |
Learning & Development Resource Centre |
| 08/02/23 |
117.92 |
AMAZON.CO.UK 1Q9C76X14 |
Stationery |
Legal Services Section |
| 08/03/23 |
117.62 |
ARCO LTD |
Clothing & Laundry |
Corporate Stores |
| 30/11/22 |
117.60 |
BETA PAK LTD |
Stationery |
County Hall Central Mail Room |
| 06/06/22 |
117.28 |
TRAINLINE.COM |
Training |
Pension Administration |
| 08/11/22 |
116.93 |
AMZNMKTPLACE |
Purchase of Books |
Learning & Development Resource Centre |
| 22/03/23 |
116.67 |
DRI GALLUP |
Training |
Specialist Cross-Council Training |
| 01/07/22 |
116.55 |
REDACTED PERSONAL DATA |
Assessed & Supported Year in Employment… |
Training - Childrens |
| 28/11/22 |
116.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 06/03/23 |
115.42 |
HOLIDAY INNS |
Travel Expenses |
Training - Childrens |
| 16/09/22 |
115.08 |
AMAZON.CO.UK AB8MI1935 |
Stationery |
ICT Desktop Support |
| 14/09/22 |
115.00 |
ACAS |
Training |
Specialist Cross-Council Training |
| 07/06/22 |
114.99 |
AMAZON.CO.UK 2C3OH9FC4 |
Training |
Learning & Development Resource Ctr |
| 13/07/22 |
114.88 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
60 Dodnor Lane Store |
| 31/10/22 |
114.80 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Audit |
| 04/05/22 |
113.50 |
NEWSQUEST MEDIA GROUP LTD |
Recruitment Advertising |
Accountancy Team |
| 03/01/23 |
112.80 |
TRAINLINE |
Public Transport Fares |
L&D Officers |
| 30/05/22 |
112.62 |
FLEXTRONICS |
Computer Purchase & Rental |
ICT Contracts |
| 09/02/23 |
112.50 |
LLG ENTERPRISES LTD |
Training |
Specialist Cross-Council Training |
| 06/03/23 |
112.50 |
LLG ENTERPRISES LTD |
Training |
Specialist Cross-Council Training |
| 31/08/22 |
111.60 |
MS JULIE JONES-EVANS CC |
Staff Vehicle Mileage |
Democratic Representation & Management |
| 22/07/22 |
111.50 |
ENVIROMENT AGENCY |
Unallocated PCard Expenses |
Chief Financial Officer/ s151 Officer |
| 06/04/22 |
111.45 |
REDACTED PERSONAL DATA |
Assessed & Supported Year in Employment… |
Practice Teaching Childrens Social Care |
| 14/02/23 |
110.99 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
ASYE Programme |
| 24/05/22 |
110.83 |
CBA ACRONIS |
Computer Software Licencing |
ICT Contracts |
| 06/03/23 |
110.70 |
SWRAILWAY TCK OFFICE |
Public Transport Fares |
Chief Financial Officer/ s151 Officer |