Details of spend by Training-Course Fees
Total Spend: £115,320.22
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 |
30/10/2018 | UNIVERSITY OF BIRMINGHAM | £4,500.00 | Spatial Policy and Delivery Service |
30/10/2018 | UNIVERSITY OF BIRMINGHAM | £4,500.00 | Spatial Policy and Delivery Service |
27/11/2018 | BIRMINGHAM UNIVERSITY | £4,500.00 | Planning Applications |
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 |
30/10/2018 | LABC | £2,501.00 | Building Control - Administration |
11/04/2017 | CIPFA BUSINESS LTD | £2,390.00 | The Benefits Service |
07/08/2018 | BPP PROFESSIONAL EDUCATION | £2,358.77 | Finance & Procurement |
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 |
18/12/2018 | BPP PROFESSIONAL EDUCATION | £1,244.54 | Internal Audit Services |
03/10/2018 | CIPFA | £1,190.00 | Finance & Procurement |
19/02/2018 | CIPFA | £1,190.00 | Finance & Procurement |
19/03/2018 | BIRMINGHAM CITY UNIVERSITY | £1,160.00 | Finance & Procurement |
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 |
03/10/2018 | CIPFA | £855.00 | Finance & Procurement |
19/02/2018 | CIPFA | £855.00 | Finance & Procurement |
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 |