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 571 to 600 of 1,105 items
Date Amount £ SupplierDirectorateExpenses Type
26/04/23 350.00 REDACTED PERSONAL DATA Resources Training
24/05/23 350.00 RSGB LIMITED Resources Training
16/04/24 350.00 WATER HYGIENE CENTRE Resources Training
16/07/21 350.00 REDACTED PERSONAL DATA Resources Training
26/01/24 350.00 REDACTED PERSONAL DATA Resources Training
19/01/24 350.00 REDACTED PERSONAL DATA Resources Training
23/08/23 350.00 MBL SEMINARS LIMITED Resources Training
30/08/23 350.00 SKILLS TRAINING CENTRE Resources Training
17/05/24 350.00 WATER HYGIENE CENTRE Resources Training
24/06/22 350.00 REDACTED PERSONAL DATA Resources Training
12/06/24 350.00 WATER HYGIENE CENTRE Resources Training
12/04/23 350.00 REDACTED PERSONAL DATA Resources Training
12/06/24 350.00 WATER HYGIENE CENTRE Resources Training
13/06/24 350.00 WATER HYGIENE CENTRE Resources Training
12/04/22 350.00 REDACTED PERSONAL DATA Resources Training
22/03/23 349.00 SOLACE Resources Training
20/09/23 348.50 TRAINLINE Resources Public Transport Fares
24/05/21 348.00 WWW.IRRV.ORG.UK Resources Training
24/05/22 343.91 CHOCOLATE ISLAND Resources Training
02/01/25 343.75 WWW.IRRV.ORG.UK Resources Training
07/05/25 341.00 REDACTED PERSONAL DATA Resources Training
05/11/25 341.00 KATE GOLDING HEALTH AND WELLBEING LTD Resources Training
25/11/22 333.33 DRI GALLUP Resources Training
30/01/23 330.00 PAYPAL VIEW Resources Training
28/01/26 325.00 NUMBER 10 INTERIM Resources Training
13/12/23 325.00 EDIFY TRAINING LTD Resources Training
12/11/25 325.00 NUMBER 10 INTERIM Resources Training
21/11/25 325.00 NUMBER 10 INTERIM Resources Training
28/11/25 325.00 NUMBER 10 INTERIM Resources Training
03/12/25 325.00 NUMBER 10 INTERIM Resources Training