Service Area : Adult Community Learning

Summary
Financial Year Payments Total £
2021 172 22,156.86
2022 168 27,357.37
2023 187 25,057.34
2024 189 22,921.84
2025 129 16,103.58
Total 845 113,596.99
Showing 121 to 150 of 189 items
Date Amount £ SupplierDirectorateExpenses Type
04/09/24 10.50 CITY AND GUILDS Resources Licences
03/07/24 10.50 CITY AND GUILDS Resources Licences
24/07/24 10.50 CITY AND GUILDS Resources Licences
04/09/24 10.50 CITY AND GUILDS Resources Licences
06/09/24 10.50 CITY AND GUILDS Resources Licences
17/04/24 10.50 CITY AND GUILDS Resources Licences
04/09/24 10.50 CITY AND GUILDS Resources Licences
06/09/24 10.50 CITY AND GUILDS Resources Licences
20/03/25 10.40 POST OFFICE COUNTERS Resources Licences
30/10/24 10.40 CITY AND GUILDS Resources Licences
30/10/24 10.40 CITY AND GUILDS Resources Licences
30/10/24 10.40 CITY AND GUILDS Resources Licences
28/02/25 10.40 COMMUNITY & FAMILY LEARNING Resources General Materials
26/07/24 9.79 POST OFFICE COUNTERS Resources Licences
04/09/24 9.50 CITY AND GUILDS Resources Licences
04/09/24 9.50 CITY AND GUILDS Resources Licences
04/09/24 9.50 CITY AND GUILDS Resources Licences
04/09/24 9.50 CITY AND GUILDS Resources Licences
04/09/24 9.50 CITY AND GUILDS Resources Licences
04/09/24 9.50 CITY AND GUILDS Resources Licences
04/09/24 9.50 CITY AND GUILDS Resources Licences
18/12/24 9.25 NOCN GROUP Resources Licences
15/01/25 9.25 NOCN GROUP Resources Licences
15/01/25 9.25 NOCN GROUP Resources Licences
05/03/25 9.25 NOCN GROUP Resources Licences
05/03/25 9.25 NOCN GROUP Resources Licences
31/07/24 9.00 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
31/01/25 9.00 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
12/11/24 8.60 POST OFFICE COUNTERS Resources Licences
31/08/24 8.55 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage