HR Invoicing to DCC

Request:

“Could you please send me a list of all companies that have invoiced Devon County Council for HR related services in the last year including invoice amount over £500”

Response:

A list of all external organisations Devon County Council’s HR Service paid during the 2017/18 financial year, for goods or services that were categorised as either Supplies & Services or Third-Party Payments (as per the CIPFA Service Reporting Code of Practice), is provided below. Please note the following exclusions:-
• external expenditure incurred by the Temp Solutions service as it relates to agency staff which are subsequently recharged to the service/organisation that they are placed with
• external expenditure on employee service specific training or continued professional development not funded through the HR Service

The following services have been included, although it should be noted that a proportion of the costs incurred are charged out to external organisations.
• First Stop (recruitment advertising)
• Safer Recruitment Service
• Health & Safety
• We Look After You (payroll)

The detail of all invoices over £500 are publicly available on the Devon County Council website via the link: https://new.devon.gov.uk/factsandfigures/open-data/spending-and-finance/spending-over-500/

Supplier Name Total Amount Incurred by HR Service in 2017/18 (ex vat)
ABACUS E-MEDIA £931
AIDED DESIGN & DRAUGHTING SUPPLS £8
AMRA MEDIA SOLUTIONS £60
ASSOC OF ACCOUNTING TECHNICIANS £276
ASTRA PRINTING GROUP £64
B P P LEARNING MEDIA LTD £238
B T CONFERENCING £47
BABCOCK LEARNING & DEVELOPMENT £8,314
BACS PAYMENT SCHEMES LTD £1,500
BLEEP COMMUNICATIONS LTD £750
BRITISH SAFETY CNCL MEMBERSHIP £175
BT BUSINESS DIRECT.COM £61
BW LEADERSHIP INSTITUTE INC £627
CAN NTWRKS/ELITETELE ONE BILL** £35
CAPITA BUSINESS SERVICES LTD £200
CARERS UK £3,000
CIRRUS RESEARCH PLC £335
CITY & GUILDS INSTITUTE £6,758
CITY & GUILDS OF LONDON INSTITUT £792
CLEAPSS £13,380
CREDITON COUNTRY COURIER £1,341
DALY £792
DATA INTERCHANGE PLC £350
DEVON NORSE LTD £5,322
DEVON NORSE LTD (NORWICH) £11,028
DEVON PARTNERSHIP NHS TRUST £330
EDUFOCUS LIMITED £11,538
EMPLOYEE ADVISORY RESOURCES LTD £17,585
ERAS LTD £250
EXETER COLLEGE (HELE ROAD) £6,990
EXETER CONSORTIUM CIC £250
FAIRWAY OFFICE SUPPLIES LTD £330
FLUENT SELF CIC THE £420
FRONTLINE CONSULTING ASSOCIATES £720
GENERAL RECEIPTS ONLY £411
HAT-A-CAKES £106
HERRMANN INTERNATIONAL LTD £4,948
I O S H SERVICES LTD (SUDBURY) £715
INDUSTRIAL MEDICAL/MEDIGOLD HLTH £100,306
IOSH SERVICES LTD (WIGSTON) £1,729
IRIDIUM CONSULTING LTD £600
KCOM / ECLIPSE INTERNET £104
LATCHAM DIRECT £126,457
LATCHAM DIRECT (TNT POSTAGE) LTD £145,066
LAVAT CONSULTING LTD £1,475
LEARNING POOL LTD £36,230
LEE HECHT HARRISON PENNA LTD £300
LYRECO UK LTD £3,088
MEDIA 10 LIMITED £149
MORAN CATHERINE DESIGN £2,373
NORTHGATE TRAINING LIMITED £365
OPTIMA DIAGNOSTICS LTD £8,245
P P M A £325
PARKERBELL (INSTRUMENTS) LTD £280
PILLAR SOFTWARE LTD £6,449
POSTURITE (UK) LTD £232
QUICK PRINT (SOUTH WEST) LTD £90
RICOH UK LTD £3,290
ROSSENDALES COLLECT -£25
S C C £207
SOFTWARE BOX LTD £359
SOMERSET COUNTY COUN (TREAS) £144
SOUTH HAMS DISTRICT COUNCIL £100
SOUTH WEST COUNCILS £1,002
SPECSAVERS OPTICAL SUPERSTORES £7,200
STONE COMPUTERS LTD £44
THIRTY THREE LLP £201,904
TRIANGLE TRAINING UK LTD £1,185
VODAFONE PAGING LTD £46
VULCAN FIRE TRAINING CO LTD £1,450
WESTCOUNTRY MAINTENANCE SRVS LTD £466
WILDING WEBB BARRY £5,500
WILLS JEREMY £4,179
ZIPPORAH LTD £210

Grand Total £762,098