Service Area : Democratic Representation & Management

Summary
Financial Year Payments Total £
2021 508 58,514.25
2022 620 64,585.00
2023 1,410 35,378.68
2024 1,102 60,085.56
2025 734 103,917.79
Total 4,374 322,481.28
Showing 1 to 30 of 4,374 items
Date Amount £ SupplierDirectorateExpenses Type
14/06/24 27,838.16 LOCAL GOVERMENT ASSOCIATION Resources Professional Subscriptions
30/04/25 27,838.16 LOCAL GOVERMENT ASSOCIATION Resources Professional Subscriptions
27/06/22 26,854.40 LOCAL GOVERMENT ASSOCIATION Resources Professional Subscriptions
28/05/21 26,327.83 LOCAL GOVERMENT ASSOCIATION Resources Professional Subscriptions
03/11/21 4,500.00 IMPROVEMENT AND DEVELOPMENT AGENCY Resources Training
04/11/25 4,330.61 HOWDENS - I OF W D974 Resources Delegated Minor Maintenance
22/10/25 4,221.50 UK EDUCATIONAL FURNITURE Resources Furniture and Fittings
24/07/24 3,762.83 WEST DEVON BOROUGH COUNCIL Resources Professional Subscriptions
22/10/25 3,622.20 UK EDUCATIONAL FURNITURE Resources Furniture and Fittings
09/06/23 3,583.65 WEST DEVON BOROUGH COUNCIL Resources Professional Subscriptions
09/01/26 3,561.36 SPACEGUARD LIMITED Resources Furniture and Fittings
20/07/22 3,413.00 WEST DEVON BOROUGH COUNCIL Resources Professional Subscriptions
01/04/21 3,346.00 WEST DEVON BOROUGH COUNCIL Resources Professional Services
30/04/25 3,292.47 WEST DEVON BOROUGH COUNCIL Resources Professional Subscriptions
27/01/26 3,200.00 NBB RECYCLED FURNITURE Resources Furniture and Fittings
24/04/25 3,175.05 WWW.SGN.CO.UK Resources Maintenance of Operational Equipment
21/01/26 2,892.77 SP MEDISAVE.CO.UK Resources Unallocated PCard Expenses
07/10/22 2,475.00 LOCAL GOVERMENT ASSOCIATION Resources Members Conference Expenses
28/05/21 2,065.50 SPYDER UK LTD Resources Professional Services
07/10/22 1,980.00 LOCAL GOVERMENT ASSOCIATION Resources Members Conference Expenses
30/10/25 1,930.60 UK HEALTHCARE CHAIRS Resources Furniture and Fittings
06/11/25 1,892.92 IKEA LTD SHOP ONLINE Resources Furniture and Fittings
05/01/26 1,577.97 3Q SPORTS Resources Unallocated PCard Expenses
16/01/26 1,557.20 RDW BOOK AND PAPER CONSERVATION LTD Resources Professional Services
07/10/22 1,485.00 LOCAL GOVERMENT ASSOCIATION Resources Members Conference Expenses
15/11/23 1,423.00 APSE Resources Training
21/06/23 1,423.00 APSE Resources Training
01/06/22 1,142.40 RILEY DUNN & WILSON LTD Resources Professional Services
08/01/26 1,114.00 NOBIS FURNITURE Resources Furniture and Fittings
30/09/25 1,040.08 SYDENHAMS LTD Resources Delegated Minor Maintenance