Expenses Type : Professional Subscriptions
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 129 | 234,174.81 |
| 2022 | 138 | 229,110.15 |
| 2023 | 154 | 194,798.88 |
| 2024 | 142 | 288,869.29 |
| 2025 | 116 | 247,377.31 |
| Total | 679 | 1,194,330.44 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 21/06/23 | -100.00 | NEOPOST LTD | Resources | County Hall Central Mail Room |
| 26/04/23 | -2,395.00 | IMPROVEMENT AND DEVELOPMENT AGENCY | Resources | Financial Management Overheads |
| 05/09/23 | -5,221.00 | OVERDRIVE GLOBAL LIMITED | Community Services | Public Libraries Central |
| 14/02/24 | -23,547.00 | CARE QUALITY COMMISSION | Adult Services | Adelaide Resource Centre |