Date | Supplier | Amount | Expense Area | Expense Type | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|
2025-02-03 | £26,724 | Corporate Transactions | Contingent Labour | ||||||||
Contingent Labour | |||||||||||
2025-02-03 | £153,604 | Independent & Unregistered Schools | Managed Services | ||||||||
Inspection Services | |||||||||||
2025-01-29 | £70,869 | Corporate Transactions | Room hire, events and conferences | ||||||||
Meeting and Conferencing Services | |||||||||||
2025-01-24 | £27,667 | Corporate Transactions | Contingent Labour | ||||||||
Contingent Labour | |||||||||||
2025-01-24 | £44,800 | Technology | Managed Services | ||||||||
ICT Support | |||||||||||
2025-01-22 | £55,643 | Technology | Managed Services | ||||||||
ICT Support | |||||||||||
2025-01-20 | £32,048 | Corporate Transactions | Contingent Labour | ||||||||
Contingent Labour | |||||||||||
2025-01-17 | £34,022 | Finance | Professional Services | ||||||||
Professional Services | |||||||||||
2025-01-09 | £36,550 | Technology | Managed Services | ||||||||
ICT Support | |||||||||||
2025-01-09 | £71,600 | Technology | Managed Services | ||||||||
ICT Support | |||||||||||
2025-01-08 | £39,808 | Corporate Transactions | Travel | ||||||||
Car Hire - December charges 2024 | |||||||||||
2025-01-07 | £158,269 | Technology | Managed Services | ||||||||
ICT Support | |||||||||||
2025-01-06 | £30,089 | Technology | Managed Services | ||||||||
ICT Support | |||||||||||
2025-01-06 | £52,255 | Technology | Managed Services | ||||||||
ICT Support | |||||||||||
2025-01-06 | £107,698 | Technology | Managed Services | ||||||||
ICT Support | |||||||||||
2025-01-03 | £311,652 | Corporate Transactions | Travel | ||||||||
Travel and Overnight Accommodation | |||||||||||
2025-01-02 | £32,565 | Technology | Managed Services | ||||||||
ICT Support | |||||||||||
2024-12-27 | £58,959 | Technology | Managed Services | ||||||||
ICT Support | |||||||||||
2024-12-23 | £51,000 | Technology | Managed Services | ||||||||
ICT Support | |||||||||||
2024-12-23 | £26,073 | Digital Change | Managed Services | ||||||||
ICT Support |
Showing 1 to 20 of 1005 transactions
Date | Buyer | Amount | Expense Area | Expense Type | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|
2025-01-23 | £4,863 | Children's Social Care & Lifelong Learning | Supplies and Services | ||||||||
Licenses, Housing, Fees | |||||||||||
2024-12-27 | £450,500 | Apprenticeships and Skills Bootcamps | Other Goods and Services | ||||||||
Professional Services | |||||||||||
2024-12-23 | £47,250 | Pupil Wellbeing and Safeguarding | Other Goods and Services | ||||||||
Professional Services | |||||||||||
2024-12-13 | £4,863 | Children's Social Care | Airey Terrace | ||||||||
2024-12-05 | £3,744 | Childrens Services | Legal Fees | ||||||||
2024-12-04 | £4,490 | Children & Young People Services | Non Employ Profess Subscript/Membership | ||||||||
Professional Fees | |||||||||||
2024-12-02 | £4,194 | Children's Social Care | West Denton | ||||||||
2024-11-29 | £5,609 | Short Break Centre | Financial Services | ||||||||
2024-11-20 | £27,832 | Pupil Wellbeing and Safeguarding | Other Goods and Services | ||||||||
Professional Services | |||||||||||
2024-11-15 | £4,117 | EARLY HELP AND CHILDREN'S SOCIAL CARE | MISCELLANEOUS EXPENSES | ||||||||
SERVICE CHARGE | |||||||||||
2024-11-04 | £4,863 | Children & Young People In Care | Services - Professional Fees | ||||||||
Upper Pendeford Farm Short Breaks Centre | |||||||||||
2024-11-01 | £3,744 | EARLY HELP AND CHILDREN'S SOCIAL CARE | MISCELLANEOUS EXPENSES | ||||||||
SERVICE CHARGE | |||||||||||
2024-10-30 | £431,000 | Teaching Workforce: Teachers and Tutors Directorate (TAT) | Other Goods and Services | ||||||||
Professional Services | |||||||||||
2024-10-25 | £310,000 | Regional Directorate | Other Goods and Services | ||||||||
Professional Services | |||||||||||
2024-10-24 | £2,346,000 | Teaching Workforce: Candidates, Trainees, Strategy, Portfolio and Analysis Directorate (CaTSPA) | Other Goods and Services | ||||||||
Professional Services | |||||||||||
2024-10-23 | £4,117 | Children's Social Care | Services - Professional Fees | ||||||||
2024-10-17 | £36,416 | Skills Journey | Other Goods and Services | ||||||||
Research and Evaluation | |||||||||||
2024-10-14 | £1,789,587 | Children's Social Care - Strategy and Care System | Grants Expenditure | ||||||||
Current grants | |||||||||||
2024-10-09 | £5,236 | Children & Young People Services | Non Employ Profess Subscript/Membership | ||||||||
Professional Fees | |||||||||||
2024-10-06 | -£4,117 | CHILDRENS SERVICES | Professional, Consultancy and Hired Services | ||||||||
AYTON PLACE |
Showing 1 to 20 of 643 transactions