Service Area : Specialist Cross-Council Training

Summary
Financial Year Payments Total £
2021 219 216,013.92
2022 231 191,180.07
2023 255 200,740.87
2024 221 178,351.55
2025 179 121,632.39
Total 1,105 907,918.80
Showing 151 to 180 of 221 items
Date Amount £ SupplierDirectorateExpenses Type
20/01/25 262.50 FRENCH FRANKS FOOD CO Resources Catering Purchases
08/01/25 260.00 NATIONAL ASSOCIATION OF CIVIC OFFICERS Resources Training
08/01/25 260.00 NATIONAL ASSOCIATION OF CIVIC OFFICERS Resources Training
10/04/24 250.00 MENTIMETER PRO Resources Training
24/07/24 250.00 ABC FOOD LAW LTD Resources Training
22/11/24 250.00 ABC FOOD LAW LTD Resources Training
30/10/24 249.00 REDACTED PERSONAL DATA Resources Training
04/03/25 246.00 LLG ENTERPRISES LTD Resources Training
29/11/24 245.00 COLLEGE OF LAW SERVICES Resources Training
14/02/25 234.00 TTS TRAINING SERVICES Resources Training
16/07/24 228.00 WWW.AAT-ORG.UK Resources Training
25/09/24 210.00 REDACTED PERSONAL DATA Resources Training
07/02/25 210.00 COMMUNICATE-ED Resources Training
10/05/24 200.00 REDACTED PERSONAL DATA Resources Training
03/07/24 199.00 LOCAL GOVERMENT ASSOCIATION Resources Training
15/07/24 192.00 FRENCH FRANKS FOOD CO Resources Catering Purchases
01/08/24 190.58 AMAZON 204-0194489-62 Resources Furniture and Fittings
28/03/25 187.00 APSE Resources Training
31/12/24 187.00 APSE Resources Training
22/11/24 187.00 APSE Resources Training
14/02/25 180.00 LLG ENTERPRISES LTD Resources Training
31/01/25 180.00 ICCM Resources Training
26/03/25 179.50 ADLER & ALLAN Resources Stationery
29/05/24 175.00 FRENCH FRANKS Resources Training
18/03/25 171.60 CHARTERED INST OF WASTE MANAGEMENT Resources Training
21/03/25 168.00 REDACTED PERSONAL DATA Resources Training
04/07/24 157.25 ZETTLE_ CHOCALICIOUS Resources Catering Purchases
17/04/24 150.00 LGG LTD Resources Training
09/10/24 136.12 EL RINCON Resources Employee Subsistence Expenses
05/07/24 134.49 REDACTED PERSONAL DATA Resources Training