The most recent available  expenditure record is  (Q1 2025)  Others will be added progressively

Transaction Date Amount Supplier Expense
11114837 2025-03-19 £19634.31 XEROX (UK) LTD Printing/Design
11114876 2025-03-19 £30.00 ZIPPE TRANSPORT LTD Needs & Services
11115225 2025-03-19 £1462.20 ZIPPE TRANSPORT LTD Contracts
11115235 2025-03-19 £1472.90 ZIPPE TRANSPORT LTD Contracts
11115201 2025-03-19 £1474.20 ZIPPE TRANSPORT LTD Contracts
11115233 2025-03-19 £1494.00 ZIPPE TRANSPORT LTD Contracts
11115125 2025-03-19 £1523.40 ZIPPE TRANSPORT LTD Contracts
11115172 2025-03-19 £1534.68 ZIPPE TRANSPORT LTD Contracts
11115232 2025-03-19 £1534.68 ZIPPE TRANSPORT LTD Contracts
11115138 2025-03-19 £1586.20 ZIPPE TRANSPORT LTD Contracts

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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