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 271 to 300 of 845 items
Date Amount £ SupplierDirectorateExpenses Type
10/01/24 31.50 CITY AND GUILDS Resources Licences
22/03/24 31.50 CITY AND GUILDS Resources Licences
09/05/25 30.00 NOCN GROUP Resources Licences
16/08/23 30.00 CITY AND GUILDS Resources Licences
05/03/25 30.00 NOCN GROUP Resources Licences
29/09/25 30.00 NOCN GROUP Resources Licences
16/06/23 30.00 CITY AND GUILDS Resources Licences
20/02/26 30.00 NOCN GROUP Resources Licences
13/06/25 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
31/01/25 29.00 NOCN GROUP Resources Licences
05/11/25 29.00 NOCN GROUP Resources Licences
31/01/25 29.00 NOCN GROUP Resources Licences
04/09/24 28.50 CITY AND GUILDS Resources Licences
04/10/23 28.50 CITY AND GUILDS Resources Licences
29/09/23 28.50 CITY AND GUILDS Resources Licences
04/10/23 28.50 CITY AND GUILDS Resources Licences
04/10/23 28.50 CITY AND GUILDS Resources Licences
27/07/22 28.40 CITY AND GUILDS Childrens Services Licences
28/07/21 28.40 CITY AND GUILDS Childrens Services Licences
28/07/21 28.40 CITY AND GUILDS Childrens Services Licences
02/09/22 28.40 CITY AND GUILDS Childrens Services Licences
05/03/25 28.00 NOCN GROUP Resources Licences
05/03/25 28.00 NOCN GROUP Resources Licences
25/10/24 28.00 NOCN GROUP Resources Licences
10/12/21 27.75 CITY AND GUILDS Childrens Services Licences
27/07/22 27.75 CITY AND GUILDS Childrens Services Licences
09/04/25 27.75 NOCN GROUP Resources Licences
18/06/21 27.75 CITY AND GUILDS Childrens Services Licences