Directorate : Resources

Summary
Financial Year Payments Total £
2020 9 528.29
2021 4,790 7,409,584.79
2022 5,020 7,322,056.46
2023 6,327 9,152,366.34
2024 8,402 11,318,229.14
2025 7,211 8,055,898.45
Total 31,759 43,258,663.47
Showing 331 to 360 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
31/01/23 3,568.43 DX NETWORK SERVICES LTD Professional Subscriptions County Hall Central Mail Room
19/08/22 3,565.33 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
25/05/22 3,500.00 LEARNING POOL LTD Training Training - Childrens
13/07/22 3,500.00 CIPFA BUSINESS LTD Professional Services ICT Contracts
06/07/22 3,499.80 CONDECO LTD Computer Maintenance ICT Contracts
21/10/22 3,495.83 12 COLLEGE PLACE BARRISTERS Legal Fees - Other Parties Litigation Costs
08/07/22 3,487.30 SOFTWARE BOX LIMITED Computer Maintenance ICT Contracts
08/02/23 3,486.57 NETTLESTONE PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
29/04/22 3,458.30 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
15/06/22 3,448.57 DSI BILLING SERVICES LTD Postage Support for Energy bills
08/02/23 3,428.00 NETTLESTONE PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
28/10/22 3,421.96 DSI BILLING SERVICES LTD Postage Council Tax
20/07/22 3,413.00 WEST DEVON BOROUGH COUNCIL Professional Subscriptions Democratic Representation & Management
18/01/23 3,300.00 ROBIN GREEN, CORNERSTONE BARRISTERS, LO… Legal Fees - Other Parties Litigation Costs
29/04/22 3,284.05 DSI BILLING SERVICES LTD Postage Housing Benefit
24/03/23 3,250.00 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts
02/12/22 3,236.90 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
18/05/22 3,200.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
14/09/22 3,200.00 INDEPENDENT PROVIDER OF SPECIAL Stationery Specialist Cross-Council Training
15/07/22 3,190.31 BEVAN BRITTAN Legal Fees - Other Parties Litigation Costs
13/03/23 3,179.84 DOCUSIGN FRANCE SAS Computer Maintenance ICT Contracts
11/05/22 3,149.09 REDACTED PERSONAL DATA Reimbursement of Costs Council Tax
13/05/22 3,135.00 CAPITA BUSINESS SERVICES LTD Professional Services Internal Enforcement Team
15/06/22 3,108.00 SOFTCAT PLC Computer Maintenance ICT Contracts
09/09/22 3,084.00 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts
04/01/23 3,000.00 EDDISONS INCORPORATING Property Services - Day to day Maintena… Capital Receipts
25/01/23 3,000.00 NETTLESTONE PRIMARY SCHOOL Client Expenses Apprentice New Start Incentive
03/08/22 3,000.00 BRIGHT SPARKS VENTURES LTD Payment to Contractors - Capital Boiler Replacement Heating Non Education
22/04/22 3,000.00 JADESTONE TRADERS LTD Refuse Collection, Disposal and Recycli… ICT Contracts
25/01/23 3,000.00 GATTEN & LAKE PRIMARY SCHOOL Client Expenses Apprentice New Start Incentive