Details of spend by Training-Course Fees
Total Spend: £75,767.66
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 |
| 26/10/2015 | BIRMINGHAM CITY UNIVERSITY | £3,485.00 | Planning Applications (Chargeable Activities) |
| 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 |
| 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 |
| 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 |
| 14/04/2014 | IAN MORGAN ARBORICULTURAL TRAINING | £990.00 | Grounds Maintenance |
| 07/04/2010 | DART LTD | £945.00 | Street Cleansing |
| 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 |
| 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 |
| 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 |