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 179 of 179 items
Date Amount £ SupplierDirectorateExpenses Type
09/07/25 34.12 LIDL GB NEWPORT Resources Training
19/11/25 31.65 AMZNMKTPLACE Z39JY4GS4 Resources General Materials
17/09/25 30.00 THE SWIMMING TEACHERS ASSOCIATION Resources Training
29/10/25 25.00 INDIGO GRAPHICS LTD Resources Printing Costs
02/07/25 24.64 CARD FACTORY Resources Payment to Private Contractors
02/04/25 23.45 TESCO STORES 5567 Resources Catering Purchases
03/05/25 22.50 THEWORKS Resources General Materials
30/06/25 21.62 AMAZON 982TA45I5 Resources General Materials
12/06/25 21.32 AMAZON 9M0P74B95 Resources Payment to Private Contractors
07/01/26 20.00 THE SWIMMING TEACHERS ASSOCIATION Resources Training
07/07/25 19.98 ASDA STORES Resources Payment to Private Contractors
17/06/25 19.80 FRENCH FRANKS FOOD CO Resources Unallocated PCard Expenses
17/06/25 18.32 AMZNMKTPLACE KA6IP6LB5 Resources Payment to Private Contractors
26/09/25 15.00 THE SWIMMING TEACHERS ASSOCIATION Resources Training
16/06/25 14.30 FRENCH FRANKS FOOD CO Resources Unallocated PCard Expenses
15/08/25 13.00 THE SWIMMING TEACHERS ASSOCIATION Resources Training
24/12/25 12.00 THE SWIMMING TEACHERS ASSOCIATION Resources Training
09/07/25 11.74 KATE GOLDING HEALTH AND WELLBEING LTD Resources Training
16/06/25 11.33 FRENCH FRANKS FOOD CO Resources Unallocated PCard Expenses
17/10/25 9.99 KATE GOLDING HEALTH AND WELLBEING LTD Resources Training
07/05/25 9.99 REDACTED PERSONAL DATA Resources Training
13/08/25 9.95 KATE GOLDING HEALTH AND WELLBEING LTD Resources Training
12/06/25 9.16 AMAZON 9M0P74B95 Resources Payment to Private Contractors
15/10/25 9.13 AMZNMKTPLACE Y23X41RT5 Resources Payment to Private Contractors
24/09/25 9.00 KATE GOLDING HEALTH AND WELLBEING LTD Resources Training
17/06/25 2.25 FRENCH FRANKS FOOD CO Resources Unallocated PCard Expenses
09/07/25 1.65 TESCO STORES 2360 Resources Training
30/04/25 -1.33 LOCAL REGISTRATION SERVICES ASSOCIATION Resources Training
18/07/25 -578.00 LOCAL GOVERMENT ASSOCIATION Resources Training