| 27/06/22 |
26,854.40 |
LOCAL GOVERMENT ASSOCIATION |
Resources |
Professional Subscriptions |
| 20/07/22 |
3,413.00 |
WEST DEVON BOROUGH COUNCIL |
Resources |
Professional Subscriptions |
| 07/10/22 |
2,475.00 |
LOCAL GOVERMENT ASSOCIATION |
Resources |
Members Conference Expenses |
| 07/10/22 |
1,980.00 |
LOCAL GOVERMENT ASSOCIATION |
Resources |
Members Conference Expenses |
| 07/10/22 |
1,485.00 |
LOCAL GOVERMENT ASSOCIATION |
Resources |
Members Conference Expenses |
| 01/06/22 |
1,142.40 |
RILEY DUNN & WILSON LTD |
Resources |
Professional Services |
| 12/08/22 |
1,026.58 |
FIFIELD TRAINING LTD |
Resources |
Training |
| 29/04/22 |
900.00 |
CIVICA UK LTD |
Resources |
Training |
| 09/11/22 |
602.65 |
RILEY DUNN & WILSON LTD |
Resources |
Professional Services |
| 24/03/23 |
600.00 |
LOCAL GOVERNMENT IMPROVE & DEVELOPMENT |
Resources |
Training |
| 08/08/22 |
579.54 |
LOGANAIR |
Resources |
Members Off Island Travel |
| 02/08/22 |
495.00 |
WWW.ADASS.ORG.UK |
Resources |
Members Conference Expenses |
| 13/05/22 |
495.00 |
LOCAL GOVERMENT ASSOCIATION |
Resources |
Members Conference Expenses |
| 23/08/22 |
495.00 |
WWW.ADASS.ORG.UK |
Resources |
Members Conference Expenses |
| 03/05/22 |
385.90 |
TRAVELODGE |
Resources |
Members Conference Expenses |
| 30/05/22 |
271.00 |
THETRAINLINE.COM |
Resources |
Members Off Island Travel |
| 22/07/22 |
252.08 |
PREMIER INN |
Resources |
Staff Hotel & Accommodation Costs |
| 22/07/22 |
252.08 |
PREMIER INN |
Resources |
Staff Hotel & Accommodation Costs |
| 02/09/22 |
250.00 |
CIVICA UK LTD |
Resources |
Training |
| 15/03/23 |
240.83 |
DOUBLETREE |
Resources |
Members Conference Expenses |
| 15/08/22 |
238.80 |
WWW.LOCAL.GOV.UK |
Resources |
Members Conference Expenses |
| 02/08/22 |
238.50 |
WESTMINSTER INSIGHT |
Resources |
Training |
| 14/07/22 |
238.50 |
WESTMINSTER INSIGHT |
Resources |
Training |
| 15/02/23 |
206.00 |
PREMIER INN |
Resources |
Staff Hotel & Accommodation Costs |
| 30/05/22 |
197.07 |
THETRAINLINE.COM |
Resources |
Members Off Island Travel |
| 31/12/22 |
163.40 |
MRS CLAIRE CRITCHISON CC |
Resources |
Members Off Island Travel |
| 30/06/22 |
144.56 |
MS JULIE JONES-EVANS CC |
Resources |
Members Off Island Travel |
| 31/10/22 |
132.65 |
MR IAN STEPHENS CC |
Resources |
Public Transport Fares |
| 25/07/22 |
126.68 |
ISLAND HIRE CENTRE LIMITED |
Resources |
Hire of General Equipment |
| 12/10/22 |
120.00 |
WWW.LOCAL.GOV.UK |
Resources |
Training |