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 1,102 items
Date Amount £ SupplierDirectorateExpenses Type
14/06/24 27,838.16 LOCAL GOVERMENT ASSOCIATION Resources Professional Subscriptions
24/07/24 3,762.83 WEST DEVON BOROUGH COUNCIL Resources Professional Subscriptions
24/01/25 637.28 RILEY DUNN & WILSON LTD Resources Professional Services
13/12/24 599.00 LD EVENTS PROPERTY Resources Members Conference Expenses
11/09/24 567.00 LOCAL GOVERMENT ASSOCIATION Resources Conference Expenses
11/09/24 567.00 LOCAL GOVERMENT ASSOCIATION Resources Conference Expenses
11/09/24 567.00 LOCAL GOVERMENT ASSOCIATION Resources Conference Expenses
27/11/24 495.00 WWW.ADASS.ORG.UK Resources Members Conference Expenses
22/07/24 495.00 WWW.ADASS.ORG.UK Resources Members Conference Expenses
01/08/24 348.13 TRAINLINE Resources Members Off Island Travel
28/11/24 338.10 LOGANAIR6 06822304420841 Resources Members Off Island Travel
25/11/24 312.50 LEONARDO HTL LIVERPOOL Resources Staff Hotel & Accommodation Costs
17/10/24 301.05 TRAINLINE Resources Members Off Island Travel
02/05/24 249.90 CROSS COUNTRY RAIL Resources Members Off Island Travel
05/05/24 249.90 CROSS COUNTRY UK Resources Members Off Island Travel
09/09/24 182.04 TRAINLINE Resources Members Off Island Travel
31/03/25 172.31 MS JULIE JONES-EVANS CC Resources Employee Subsistence Expenses
30/10/24 166.67 LEONARDO HTL LIVERPOOL Resources Members Conference Expenses
30/10/24 166.67 LEONARDO HTL LIVERPOOL Resources Members Conference Expenses
20/05/24 162.61 TRAINLINE Resources Members Off Island Travel
08/11/24 150.16 TRAINLINE Resources Public Transport Fares
15/05/24 132.67 TRAINLINE Resources Members Off Island Travel
04/09/24 129.15 PREMIER INN Resources Staff Hotel & Accommodation Costs
16/05/24 119.51 TRAINLINE Resources Members Off Island Travel
28/11/24 111.65 TRAINLINE Resources Public Transport Fares
31/07/24 106.60 MRS VANESSA CHURCHMAN CC Resources Public Transport Fares
02/12/24 100.00 LOGANAIR6 06822304431167 Resources Members Off Island Travel
16/09/24 91.96 TRAINLINE Resources Members Off Island Travel
30/04/24 88.50 MRS VANESSA CHURCHMAN CC Resources Public Transport Fares
30/06/24 87.98 MRS CLAIRE CRITCHISON CC Resources Members On Island Travel