The most recent available  expenditure record is  (Q2 2024)  Others will be added progressively

Transaction Date Amount Supplier Expense
11078602 2024-04-03 £789.00 GREENMAN ENVIRONMENTAL MANAGEMENT Equipment Hire/Rent
81263148 2024-04-03 £859.20 RIVERSIDE NURSERY BATH LTD Nursery/Childcare Vouchers
81266230 2024-04-03 £500.00 REDACTED Other Services to the Council
11078495 2024-04-03 £952.56 BACK-2-FRONT UK LTD Agency Staff
81266278 2024-04-03 £500.00 REDACTED Other Services to the Council
81266274 2024-04-03 £500.00 REDACTED Other Services to the Council
81266281 2024-04-03 £500.00 REDACTED Other Services to the Council
81266275 2024-04-03 £500.00 REDACTED Other Services to the Council
81266251 2024-04-03 £500.00 REDACTED Other Services to the Council
11078587 2024-04-03 £1100.00 HAMS TRANSPORT LTD Equipment Hire/Rent

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. Search for a particular supplier by starting to type the name then selecting from the drop-down list. Confirm with the Go button. N.B. clearing this box restores the default ‘all suppliers selected’.

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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