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Details of spend by Courses / Conferences / Subsistence

Total Spend: £80,533.48

Date Supplier Cost Department
10/10/2018 SOUTH STAFFORDSHIRE COUNCIL £16,680.00 Capacity Building Work
27/03/2018 DEFENSIVE DRIVER TRAINING £4,925.63 Waste Shared Service
09/07/2018 SOFTCAT LTD £4,148.10 E-Business & Information Strategy
27/03/2018 DEFENSIVE DRIVER TRAINING £4,103.13 Waste Shared Service
05/06/2018 EQUILIBRA CONSULTANCY & TRAINING LTD £3,200.00 Waste Shared Service
27/02/2018 LABC £2,985.00 Building Control - Administration
02/01/2019 UNIVERSITY OF WOLVERHAMPTON £2,925.00 Building Control - Administration
19/02/2019 PREMIER PEOPLE SOLUTIONS LTD T/A PREMIER PARTNERSHIP £2,500.00 Capacity Building Work
23/07/2018 STREETGAMES UK LTD £2,455.00 Positive Futures
30/10/2018 UNIVERSITY OF DERBY £2,415.00 Environmental Protection
03/10/2018 NIELSEN NORMAN GROUP £2,144.00 Communications and Information
13/11/2018 PET INDUSTRY FEDERATION £1,980.00 Environmental Protection
03/12/2018 TREVOR ROBERTS ASSOCIATES LTD £1,950.00 Planning Applications
22/01/2018 PLAYSAFETY LTD £1,842.00 Beacon Park
22/01/2018 PLAYSAFETY LTD £1,685.00 Beacon Park
01/10/2018 SOFTCAT LTD £1,620.07 E-Business & Information Strategy
12/02/2018 UNIVERSITY OF DERBY £1,610.00 Compliance - Licensing
23/01/2018 POS ENTERPRISES LTD £1,500.00 Spatial Policy and Delivery Service
20/02/2019 POS ENTERPRISES LTD £1,500.00 Spatial Policy and Delivery Service
21/09/2018 NATIONAL WESTMINSTER BANK PLC £1,440.00 Capacity Building Work
12/03/2018 IMPROVEMENT & DEVELOPMENT AGENCY LOCAL GOVT £1,000.00 Members
19/02/2019 NORTHGATE PUBLIC SERVICES UK LTD £1,000.00 The Benefits Service
01/10/2018 INSTITUTE OF REVENUES RATINGS AND VALUATION £940.00 Revenue Collection
03/10/2018 IMPROVEMENT & DEVELOPMENT AGENCY LOCAL GOVT £875.00 Members
19/02/2019 DANIEL TRAINING SERVICES LTD £827.90 HR Services
26/11/2018 NORTHGATE PUBLIC SERVICES UK LTD £825.00 The Benefits Service
27/03/2018 DEFENSIVE DRIVER TRAINING £822.50 Waste Shared Service
12/12/2018 DATRIX LEARNING SERVICES LTD £795.00 Capacity Building Work
16/01/2019 OCEAN MEDIA GROUP LTD £773.00 Housing Strategy and the Enabling Role
27/03/2018 DEFENSIVE DRIVER TRAINING £760.81 Street Cleansing
03/07/2018 XPRESS SOFTWARE SOLUTIONS LTD £750.00 Electoral Registration
24/10/2018 SUBSTANCE 2005 LTD £750.00 Positive Futures
19/02/2019 STEVE HALLIDAY CONSULTING LTD £750.00 E-Business & Information Strategy
27/03/2018 DEFENSIVE DRIVER TRAINING £749.13 Grounds Maintenance
23/01/2019 APROPOS TRAINING LTD £740.00 Environmental Protection
31/12/2018 SOUTH STAFFORDSHIRE COLLEGE £668.00 Waste Shared Service
31/12/2018 SOUTH STAFFORDSHIRE COLLEGE £668.00 Beacon Park
23/10/2018 LOCAL GOVERNMENT ASSOCIATION £658.00 Chief Executive & Support
12/12/2018 BASIX TRAINING £637.00 Food Safety
15/01/2018 ASSOCIATION OF TOWN CENTRE MANAGEMENT £625.00 Promotion of District
08/10/2018 SOLACE £595.00 Chief Executive & Support
19/10/2018 NATIONAL WESTMINSTER BANK PLC £580.00 Communications and Information
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
03/10/2018 NORTHGATE PUBLIC SERVICES UK LTD £500.00 Revenue Collection
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
31/12/2018 SOUTH STAFFORDSHIRE COLLEGE £334.00 Street Cleansing
31/12/2018 SOUTH STAFFORDSHIRE COLLEGE £330.00 Grounds Maintenance
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
27/09/2018 NATIONAL WESTMINSTER BANK PLC £245.00 Waste Shared Service
23/10/2018 ST JOHN AMBULANCE £240.00 Beacon Park
15/01/2018 NATIONAL WESTMINSTER BANK PLC £178.00 Health and Safety Inspections
23/10/2018 ST JOHN AMBULANCE £160.00 Beacon Park
23/10/2018 ST JOHN AMBULANCE £160.00 Beacon Park
22/01/2018 PLAYSAFETY LTD £157.00 Beacon Park
11/01/2019 NATIONAL WESTMINSTER BANK PLC £150.00 Waste Shared Service
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
27/03/2018 DEFENSIVE DRIVER TRAINING £66.93 Lichfield Car Parks
11/01/2019 NATIONAL WESTMINSTER BANK PLC £4.66 Waste Shared Service
22/01/2018 INSTITUTE OF LICENSING (EVENTS) LTD £-108.33 General Licensing
22/01/2018 PLAYSAFETY LTD £-1,842.00 Beacon Park
27/03/2018 DEFENSIVE DRIVER TRAINING £-4,925.63 Waste Shared Service

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