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 91 to 120 of 679 items
Date Amount £ SupplierDirectorateService Area
09/06/23 3,583.65 WEST DEVON BOROUGH COUNCIL Resources Democratic Representation & Management
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
21/10/22 3,543.75 JCS ONLINE RESOURCES LTD Neighbourhoods Public Libraries Central
11/10/24 3,543.75 JCS ONLINE RESOURCES LTD Community Services Public Libraries Central
22/11/23 3,543.75 JCS ONLINE RESOURCES LTD Community Services Public Libraries Central
19/08/22 3,519.00 APSE Neighbourhoods Commercial Sales Team
06/03/24 3,420.00 CIPFA BUSINESS LTD Resources Financial Management Overheads
28/02/25 3,420.00 CIPFA BUSINESS LTD Resources Financial Management Overheads
20/07/22 3,413.00 WEST DEVON BOROUGH COUNCIL Resources Democratic Representation & Management
13/10/21 3,375.00 JCS ONLINE RESOURCES LTD Neighbourhoods Public Libraries Central
25/04/25 3,300.00 NATIONAL GOVERNERS ASSOCIATION Resources Governors Support
30/04/25 3,292.47 WEST DEVON BOROUGH COUNCIL Resources Democratic Representation & Management
21/12/22 3,268.00 CARE QUALITY COMMISSION Adult Services Adelaide Resource Centre
12/11/21 3,268.00 CARE QUALITY COMMISSION Adult Services Adelaide Resource Centre
28/01/26 3,268.00 CARE QUALITY COMMISSION Adult Services Adelaide Resource Centre
14/03/25 3,268.00 CARE QUALITY COMMISSION Adult Services Gouldings Resource Centre
14/03/25 3,268.00 CARE QUALITY COMMISSION Adult Services Adelaide Resource Centre
28/01/26 3,268.00 CARE QUALITY COMMISSION Adult Services Gouldings Resource Centre
16/02/24 3,268.00 CARE QUALITY COMMISSION Adult Services Adelaide Resource Centre
28/05/25 3,220.00 HAMPSHIRE COUNTY COUNCIL Community Services Planning Policy
18/05/22 3,216.00 OFSTED Childrens Services Permanence Team
16/04/21 3,216.00 OFSTED Childrens Services Permanence Team
12/07/23 3,216.00 OFSTED Childrens Services Permanence Team
03/05/24 3,216.00 OFSTED Childrens Services Permanence Team
10/05/24 3,142.00 HAMPSHIRE COUNTY COUNCIL Community Services Planning Policy
25/02/22 3,100.00 CIPFA BUSINESS LTD Resources Financial Management Overheads
26/06/24 3,100.00 SOUTH EAST EMPLOYERS Resources Human Resources
11/06/25 3,100.00 SOUTH EAST EMPLOYERS Resources Human Resources
17/11/23 3,000.00 UK & IRELAND SAP USER GROUP Resources ICT Contracts