Expenses Type : Professional Subscriptions

Summary
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
Showing 661 to 679 of 679 items
Date Amount £ SupplierDirectorateService Area
27/09/23 9.80 EXPERIAN LTD Community Services Trading Standards
26/05/21 5.00 EXPERIAN LTD Neighbourhoods Trading Standards
14/07/23 5.00 EXPERIAN LTD Neighbourhoods Trading Standards
28/06/23 2.80 TAMESIDE METROPOLITAN BOROUGH COUNCIL Neighbourhoods Trading Standards
07/12/22 -15.99 192.COM Adult Services Homelessness Support
21/06/23 -100.00 NEOPOST LTD Resources County Hall Central Mail Room
16/10/24 -203.00 GS1 UK LIMITED Community Services Public Libraries Central
22/03/22 -396.49 DX NETWORK SERVICES LTD Resources County Hall Central Mail Room
20/08/25 -507.50 BRITISH PARKING ASSOCIATION Community Services Parking Management
02/03/22 -577.00 BRISTOL CITY COUNCIL Childrens Services Commissioning (Children & Families)
14/07/21 -1,666.66 HAMPSHIRE COUNTY COUNCIL Resources Governors Support
24/08/22 -1,961.90 HAMPSHIRE COUNTY COUNCIL Resources Governors Support
27/08/21 -2,308.91 DARTINGTON HALL TRUST Childrens Services Adult Social Care - Workforce Developme…
26/04/23 -2,395.00 IMPROVEMENT AND DEVELOPMENT AGENCY Resources Financial Management Overheads
31/01/23 -3,568.43 DX NETWORK SERVICES LTD Resources County Hall Central Mail Room
31/01/23 -3,568.43 DX NETWORK SERVICES LTD Resources County Hall Central Mail Room
22/03/22 -3,964.92 DX NETWORK SERVICES LTD Resources County Hall Central Mail Room
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