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 31 to 60 of 129 items
Date Amount £ SupplierDirectorateExpenses Type
20/02/26 50.00 NOCN GROUP Resources Licences
20/02/26 50.00 NOCN GROUP Resources Licences
20/02/26 48.00 NOCN GROUP Resources Licences
07/05/25 47.49 AMAZON PRIME J08434285 Resources Unallocated PCard Expenses
30/06/25 42.50 BRIT PSYCHOLOGICAL Resources Licences
05/09/25 39.99 ISLEFINDIT Resources Marketing Costs
13/06/25 37.00 NOCN GROUP Resources Licences
20/08/25 37.00 NOCN GROUP Resources Licences
04/02/26 37.00 NOCN GROUP Resources Licences
09/05/25 37.00 NOCN GROUP Resources Licences
18/08/25 33.00 PATOSS LTD Resources Training
13/06/25 30.00 NOCN GROUP Resources Licences
20/02/26 30.00 NOCN GROUP Resources Licences
29/09/25 30.00 NOCN GROUP Resources Licences
09/05/25 30.00 NOCN GROUP Resources Licences
16/07/25 29.49 VERIFILE Resources Interview & recruitment expenses
29/09/25 29.49 VERIFILE Resources Professional Services
05/11/25 29.00 NOCN GROUP Resources Licences
13/06/25 27.75 NOCN GROUP Resources Licences
09/04/25 27.75 NOCN GROUP Resources Licences
20/02/26 27.00 NOCN GROUP Resources Licences
29/09/25 26.00 NOCN GROUP Resources Licences
20/02/26 26.00 NOCN GROUP Resources Licences
20/02/26 26.00 NOCN GROUP Resources Licences
13/08/25 26.00 NOCN GROUP Resources Licences
20/02/26 26.00 NOCN GROUP Resources Licences
10/12/25 25.00 NOCN GROUP Resources Licences
20/02/26 24.00 NOCN GROUP Resources Licences
20/02/26 24.00 NOCN GROUP Resources Licences
12/09/25 18.50 NOCN GROUP Resources Licences