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 85 items
Date Amount £ DirectorateExpenses TypeService Area
13/08/25 850.00 Resources Licences Adult Community Learning
13/08/25 440.00 Resources Licences Adult Community Learning
20/08/25 125.00 Resources General Materials Adult Skills
20/08/25 92.50 Resources Licences Adult Community Learning
30/07/25 90.00 Resources Licences Adult Community Learning
20/02/26 85.00 Resources Licences Adult Community Learning
09/05/25 74.00 Resources Licences ESFA Adult Maths Project
29/09/25 56.00 Resources Licences Adult Community Learning
20/02/26 56.00 Resources Licences Adult Community Learning
04/02/26 55.50 Resources Licences Adult Community Learning
20/08/25 55.50 Resources Licences Adult Community Learning
13/06/25 55.50 Resources Licences Adult Community Learning
20/08/25 55.50 Resources Licences Adult Community Learning
04/02/26 55.50 Resources Licences Adult Community Learning
20/08/25 55.50 Resources Licences Adult Community Learning
30/07/25 55.00 Resources Licences Adult Community Learning
20/02/26 54.00 Resources Licences Adult Community Learning
20/02/26 52.00 Resources Licences Adult Community Learning
20/02/26 50.00 Resources Licences Adult Community Learning
20/02/26 50.00 Resources Licences Adult Community Learning
20/02/26 48.00 Resources Licences Adult Community Learning
09/05/25 37.00 Resources Licences Adult Community Learning
04/02/26 37.00 Resources Licences Adult Community Learning
20/08/25 37.00 Resources Licences Adult Community Learning
13/06/25 37.00 Resources Licences Adult Community Learning
09/05/25 30.00 Resources Licences Adult Community Learning
29/09/25 30.00 Resources Licences Adult Community Learning
20/02/26 30.00 Resources Licences Adult Community Learning
13/06/25 30.00 Resources Licences Adult Community Learning
05/11/25 29.00 Resources Licences Adult Community Learning