Supplier : NOCN GROUP

Summary
Financial Year Payments Total £
2024 35 2,604.25
2025 85 3,756.75
Total 120 6,361.00
Showing 1 to 30 of 35 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/24 750.00 Resources Licences Adult Community Learning
31/07/24 350.00 Resources Licences Adult Community Learning
31/07/24 300.00 Resources Licences Adult Community Learning
13/09/24 125.00 Resources Licences Adult Community Learning
31/01/25 86.00 Resources Licences Adult Community Learning
31/01/25 85.00 Resources Licences Adult Community Learning
31/01/25 84.00 Resources Licences Adult Community Learning
05/03/25 84.00 Resources Licences Adult Community Learning
31/01/25 79.00 Resources Licences Adult Community Learning
15/01/25 55.50 Resources Licences Adult Community Learning
25/10/24 52.00 Resources Licences Adult Community Learning
05/03/25 52.00 Resources Licences Adult Community Learning
05/03/25 37.00 Resources Licences Adult Community Learning
05/03/25 30.00 Resources Licences Adult Community Learning
31/01/25 29.00 Resources Licences Adult Community Learning
31/01/25 29.00 Resources Licences Adult Community Learning
05/03/25 28.00 Resources Licences Adult Community Learning
05/03/25 28.00 Resources Licences Adult Community Learning
25/10/24 28.00 Resources Licences Adult Community Learning
15/01/25 27.75 Resources Licences Adult Community Learning
15/01/25 27.75 Resources Licences Adult Community Learning
31/01/25 27.00 Resources Licences Adult Community Learning
31/01/25 27.00 Resources Licences Adult Community Learning
05/03/25 26.00 Resources Licences Adult Community Learning
15/01/25 18.50 Resources Licences Adult Community Learning
05/03/25 18.50 Resources Licences Adult Community Learning
15/01/25 18.50 Resources Licences Adult Community Learning
15/01/25 18.50 Resources Licences Adult Community Learning
15/01/25 18.50 Resources Licences Adult Community Learning
05/03/25 18.50 Resources Licences Adult Community Learning