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 181 to 210 of 845 items
Date Amount £ SupplierDirectorateExpenses Type
10/11/21 54.10 AMZNMKTPLACE Childrens Services General Materials
20/02/26 54.00 NOCN GROUP Resources Licences
20/03/24 52.50 CITY AND GUILDS Resources Licences
14/08/23 52.49 TOWN AND CITY GIFT CARD Resources Unallocated PCard Expenses
25/08/23 52.49 TOWN AND CITY GIFT CARD Resources Unallocated PCard Expenses
05/03/25 52.00 NOCN GROUP Resources Licences
09/10/24 52.00 CITY AND GUILDS Resources Licences
25/10/24 52.00 NOCN GROUP Resources Licences
20/02/26 52.00 NOCN GROUP Resources Licences
20/02/26 50.00 NOCN GROUP Resources Licences
20/02/26 50.00 NOCN GROUP Resources Licences
28/10/22 48.75 BRITISH COMPUTER SOCIETY Childrens Services Licences
13/04/22 48.75 BRITISH COMPUTER SOCIETY Childrens Services Licences
13/04/22 48.75 BRITISH COMPUTER SOCIETY Childrens Services Licences
11/08/23 48.75 BRITISH COMPUTER SOCIETY Resources Licences
11/08/23 48.75 BRITISH COMPUTER SOCIETY Resources Licences
20/02/26 48.00 NOCN GROUP Resources Licences
24/02/23 47.79 COMMUNITY & FAMILY LEARNING Childrens Services Licences
04/10/23 47.50 CITY AND GUILDS Resources Licences
04/10/23 47.50 CITY AND GUILDS Resources Licences
04/09/24 47.50 CITY AND GUILDS Resources Licences
04/09/24 47.50 CITY AND GUILDS Resources Licences
07/05/25 47.49 AMAZON PRIME J08434285 Resources Unallocated PCard Expenses
08/11/21 46.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
26/10/21 46.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
11/08/23 45.99 VERIFILE Resources Professional Services
11/09/23 45.72 PAYPAL VARKLEARNLTD Resources Licences
05/10/21 43.01 TESCO STORES 5567 Childrens Services Marketing Costs
30/06/25 42.50 BRIT PSYCHOLOGICAL Resources Licences
27/03/24 42.00 CITY AND GUILDS Resources Licences