The most recent available  expenditure record is  (Q3 2023)  Others will be added progressively

Transaction Date Amount Supplier Expense
11051528 2023-07-10 £4632389.60 HCRG CARE SERVICES LTD Contracts
11054550 2023-08-07 £4632389.60 HCRG CARE SERVICES LTD Contracts
11057535 2023-09-07 £4398237.34 HCRG CARE SERVICES LTD Contracts
81210770 2023-07-17 £3085620.00 DCLG Payments to Government Departments
11058781 2023-09-20 £2889532.34 NORTHSTONE (NI) LIMITED Building Works
81216061 2023-08-18 £2742775.00 DCLG Payments to Government Departments
81221921 2023-09-15 £2742774.00 DCLG Payments to Government Departments
11056073 2023-08-23 £2408493.08 NORTHSTONE (NI) LIMITED Building Works
11053582 2023-07-31 £2358983.48 VOLKERHIGHWAYS LIMITED Highway Maintenance
11059245 2023-09-27 £1347766.47 VOLKERHIGHWAYS LIMITED Highway Maintenance

How to use this table:

You can select the Quarter containing the expenditure items and search by dates. Click on a column header to sort the information by ascending or descending order for that column.

N.B. The information here is taken verbatim from the BANES submissions, so if there are data entry errors, these will be shown too. To invite the Council to correct these errors, to request further information under Freedom Of Information, you should contact the Council directly, providing as much information as possible from these tables to help in their search.

Information is provided here under the Open Government Licence for Public Sector Information.

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