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Details of spend by Courses / Conferences / Subsistence

Total Spend: £19,076.35

Date Supplier Cost Department
09/07/2018 SOFTCAT LTD £4,148.10 E-Business & Information Strategy
05/06/2018 EQUILIBRA CONSULTANCY & TRAINING LTD £3,200.00 Waste Shared Service
23/07/2018 STREETGAMES UK LTD £2,455.00 Positive Futures
22/01/2018 PLAYSAFETY LTD £1,842.00 Beacon Park
22/01/2018 PLAYSAFETY LTD £1,685.00 Beacon Park
23/01/2018 POS ENTERPRISES LTD £1,500.00 Spatial Policy and Delivery Service
03/07/2018 XPRESS SOFTWARE SOLUTIONS LTD £750.00 Electoral Registration
15/01/2018 ASSOCIATION OF TOWN CENTRE MANAGEMENT £625.00 Promotion of District
17/04/2018 LOCAL GOVERNMENT ASSOCIATION £545.00 Other Land and Property
17/04/2018 LOCAL GOVERNMENT ASSOCIATION £545.00 Chief Executive & Support
22/01/2018 INSTITUTE OF LICENSING (EVENTS) LTD £511.67 General Licensing
15/01/2018 AHMEDIA LTD £495.00 Members
15/01/2018 AHMEDIA LTD £495.00 HOS - Leisure & Operational
24/07/2018 AMBERHAWK TRAINING LTD £435.00 Legal Services
20/08/2018 EAST CAMBRIDGESHIRE DISTRICT COUNCIL £423.30 Housing Options & Homelessness
16/04/2018 NATIONAL WESTMINSTER BANK PLC £299.95 HOS - Regulatory, Housing & Wellbeing
27/07/2018 NATIONAL WESTMINSTER BANK PLC £259.00 Waste Shared Service
15/01/2018 NATIONAL WESTMINSTER BANK PLC £178.00 Health and Safety Inspections
22/01/2018 PLAYSAFETY LTD £157.00 Beacon Park
16/04/2018 NATIONAL WESTMINSTER BANK PLC £136.00 HOS - Regulatory, Housing & Wellbeing
15/01/2018 NATIONAL WESTMINSTER BANK PLC £125.00 Food Safety
22/01/2018 INSTITUTE OF LICENSING (EVENTS) LTD £108.33 General Licensing
22/01/2018 INSTITUTE OF LICENSING (EVENTS) LTD £108.33 General Licensing
22/01/2018 INSTITUTE OF LICENSING (EVENTS) LTD £-108.33 General Licensing
22/01/2018 PLAYSAFETY LTD £-1,842.00 Beacon Park

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