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Details of spend by Training-Course Fees

Total Spend: £90,465.91

Date Supplier Cost Department
02/02/2016 BIRMINGHAM UNIVERSITY £6,000.00 Communications and Information
11/04/2017 CIPFA BUSINESS LTD £5,325.00 Finance & Procurement
05/05/2015 WALSALL MBC £5,000.00 Internal Business Support Services
23/11/2016 LANCASTER UNIVERSITY £3,920.00 Land & Property System
24/10/2017 UNIVERSITY OF BIRMINGHAM £3,825.00 Planning Applications
26/10/2015 BIRMINGHAM CITY UNIVERSITY £3,485.00 Planning Applications (Chargeable Activities)
24/10/2017 UNIVERSITY OF WOLVERHAMPTON £2,835.00 Building Regulations (Chargeable Account)
24/10/2017 UNIVERSITY OF WOLVERHAMPTON £2,835.00 Building Regulations (Chargeable Account)
17/01/2017 UNIVERSITY OF WOLVERHAMPTON £2,780.00 Building Regulations (Chargeable Account)
17/12/2015 UNIVERSITY OF WOLVERHAMPTON £2,725.00 Building Control - Administration
11/04/2017 CIPFA BUSINESS LTD £2,390.00 The Benefits Service
26/07/2010 PENNWOOD LTD £1,900.00 E-Procurement
16/03/2011 PENNWOOD LTD £1,900.00 E-Procurement
12/04/2011 PENNWOOD LTD £1,900.00 E-Procurement
14/02/2017 NORTHGATE PUBLIC SERVICES UK LTD £1,650.00 Revenue Collection
03/04/2017 CIPFA £1,570.00 Director - Finance Revenues & Benefits
12/09/2017 BPP PROFESSIONAL EDUCATION £1,436.25 Finance & Procurement
26/08/2015 DEFENSIVE DRIVER TRAINING £1,280.00 Waste Shared Service
19/04/2010 INSTITUTE OF REVENUES RATINGS AND VALUATION £1,260.00 Customer Services
23/08/2017 CTT (WOLVERHAMPTON) LTD £1,247.00 Waste Shared Service
04/08/2010 PENNWOOD LTD £1,140.00 E-Procurement
02/11/2010 SOUTH STAFFORDSHIRE COLLEGE £1,095.00 Democratic Services
14/03/2017 EQUILIBRA CONSULTANCY & TRAINING LTD £1,090.00 Performance
10/10/2017 CIPFA £1,090.00 Finance & Procurement
14/04/2014 IAN MORGAN ARBORICULTURAL TRAINING £990.00 Grounds Maintenance
23/08/2017 CTT (WOLVERHAMPTON) LTD £977.00 Waste Shared Service
07/04/2010 DART LTD £945.00 Street Cleansing
10/10/2017 CIPFA £930.00 Finance & Procurement
27/03/2012 CIPFA £915.00 Financial Services
27/03/2012 CIPFA £915.00 Financial Services
19/10/2010 BUSINESS SAFETY SYSTEMS LTD £850.00 Grounds Maintenance
25/05/2010 CTT (WOLVERHAMPTON) LTD £842.00 Domestic Waste Collection
13/12/2016 BPP PROFESSIONAL EDUCATION £836.27 Internal Business Support Services
12/07/2010 CTT (WOLVERHAMPTON) LTD £835.00 Street Cleansing
16/08/2010 CTT (WOLVERHAMPTON) LTD £835.00 Waste Shared Service
02/02/2011 CTT (WOLVERHAMPTON) LTD £835.00 Waste Shared Service
22/05/2012 SOUTH STAFFORDSHIRE COLLEGE £795.00 Street Cleansing
22/11/2010 PENNWOOD LTD £760.00 E-Procurement
27/04/2010 PENNWOOD LTD £760.00 Performance and Policy Review
16/08/2010 CLIVE HARRISON £750.00 Countryside Projects
26/07/2011 AMEY LG LTD £700.00 Street Cleansing
31/08/2011 AMEY LG LTD £700.00 Street Cleansing
20/09/2010 STAGE ELECTRICS £695.00 Lichfield Garrick
08/10/2012 CIPFA £695.00 Director - Finance Revenues & Benefits
08/10/2012 CIPFA £695.00 Director - Finance Revenues & Benefits
16/08/2010 CTT (WOLVERHAMPTON) LTD £645.00 Waste Shared Service
20/09/2010 CTT (WOLVERHAMPTON) LTD £645.00 Waste Shared Service
25/05/2010 CTT (WOLVERHAMPTON) LTD £638.00 Domestic Waste Collection
25/03/2014 SOUTH STAFFORDSHIRE COLLEGE £600.00 Grounds Maintenance
12/01/2016 WRIGHT FOUNDATION RESEARCH £595.00 Friary Grange Leisure Centre
12/01/2016 WRIGHT FOUNDATION RESEARCH £595.00 Friary Grange Leisure Centre
12/01/2016 WRIGHT FOUNDATION RESEARCH £595.00 Friary Grange Leisure Centre
21/02/2017 CIPFA BUSINESS LTD £590.00 Internal Business Support Services
19/04/2017 CIPFA BUSINESS LTD £590.00 Finance & Procurement
08/08/2011 3T TRAINING LTD £585.00 Waste Shared Service
07/03/2017 BIRMINGHAM CITY UNIVERSITY £540.00 Internal Business Support Services
21/03/2017 BIRMINGHAM CITY UNIVERSITY £540.00 Internal Business Support Services
13/10/2015 DEFENSIVE DRIVER TRAINING £520.00 Waste Shared Service
04/03/2013 SOUTH STAFFORDSHIRE COLLEGE £500.00 Grounds Maintenance
14/02/2017 NORTHGATE PUBLIC SERVICES UK LTD £500.00 Revenue Collection
21/11/2017 NORTHGATE PUBLIC SERVICES UK LTD £500.00 The Benefits Service
25/05/2010 CTT (WOLVERHAMPTON) LTD £479.00 Domestic Waste Collection
01/03/2011 THEATRICAL MANAGEMENT ASSOCIATION £450.00 Lichfield Garrick
28/06/2011 STAGE ELECTRICS £420.00 Lichfield Garrick
05/11/2012 NEONTRIBE LTD £400.00 Promotion of District
28/06/2010 A. C. ENTERTAINMENT TECHNOLOGIES LTD £375.00 Lichfield Garrick
28/06/2010 A. C. ENTERTAINMENT TECHNOLOGIES LTD £375.00 Lichfield Garrick
06/02/2012 SKILLBASE TRAINING £349.00 Community General Account
06/02/2012 SKILLBASE TRAINING £349.00 Fazeley and Armitage Community Development
06/02/2012 SKILLBASE TRAINING £349.00 Sustainable Development
19/10/2010 BUSINESS SAFETY SYSTEMS LTD £318.75 Waste Shared Service
12/07/2010 CTT (WOLVERHAMPTON) LTD £282.00 Street Cleansing
11/01/2011 GRANTS OF CANNOCK £277.00 Street Cleansing
11/01/2011 GRANTS OF CANNOCK £277.00 Grounds Maintenance
11/01/2011 GRANTS OF CANNOCK £277.00 Grounds Maintenance
23/08/2017 CTT (WOLVERHAMPTON) LTD £270.00 Waste Shared Service
22/05/2012 SOUTH STAFFORDSHIRE COLLEGE £265.00 Waste Shared Service
16/08/2010 CTT (WOLVERHAMPTON) LTD £250.00 Waste Shared Service
02/02/2011 CTT (WOLVERHAMPTON) LTD £250.00 Waste Shared Service
26/10/2012 NATIONAL WESTMINSTER BANK PLC £180.00 Director - Finance Revenues & Benefits
16/08/2010 CTT (WOLVERHAMPTON) LTD £165.00 Waste Shared Service
20/09/2010 CTT (WOLVERHAMPTON) LTD £165.00 Waste Shared Service
07/01/2011 NATIONAL WESTMINSTER BANK PLC £140.00 Countryside Projects
19/10/2010 BUSINESS SAFETY SYSTEMS LTD £106.25 Street Cleansing
18/11/2011 NATIONAL WESTMINSTER BANK PLC £105.00 Waste Shared Service
13/04/2011 GRANTS OF CANNOCK £90.00 Street Cleansing
13/04/2011 GRANTS OF CANNOCK £90.00 Grounds Maintenance
05/11/2012 NEONTRIBE LTD £76.20 Promotion of District
07/01/2011 NATIONAL WESTMINSTER BANK PLC £74.00 Environmental Health (Holding Account)
13/04/2011 GRANTS OF CANNOCK £54.00 Grounds Maintenance
08/08/2014 NATIONAL WESTMINSTER BANK PLC £25.99 Building Regulations (Chargeable Account)
13/12/2016 BPP PROFESSIONAL EDUCATION £7.20 Internal Business Support Services
27/02/2017 NORTHGATE PUBLIC SERVICES UK LTD £-500.00 Revenue Collection
12/01/2016 WRIGHT FOUNDATION RESEARCH £-595.00 Friary Grange Leisure Centre
12/01/2016 WRIGHT FOUNDATION RESEARCH £-595.00 Friary Grange Leisure Centre
23/08/2017 CTT (WOLVERHAMPTON) LTD £-1,247.00 Waste Shared Service

© Copyright 2016 Lichfield District Council