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

Transaction Date Amount Supplier Expense
11085616 2024-06-10 £3348.00 MIAG LTD Fees
11085531 2024-06-10 £3348.00 MIAG LTD Fees
11085617 2024-06-10 £3333.33 HCRG CARE SERVICES LTD Contracts
11085499 2024-06-10 £3080.00 COMPASS ALTERNATIVE PROVISION Contracts
11085403 2024-06-10 £3037.00 STEPHEN R BUCK Contracts
11085526 2024-06-10 £3013.20 MIAG LTD Fees
11085601 2024-06-10 £2995.00 BROTHERIDGE CHANDELIERS Planned Maintenance
11085414 2024-06-10 £2842.78 ASPRIS CHILDRENS SERVICES LIMITED FFEC FROME Volunt Homes Placements Top/Up
11084993 2024-06-10 £2295.00 TALKOUT SERVICES LTD Fees
11085564 2024-06-10 £2252.52 MANNINGS FACILITIES MANAGEMENT LTD Responsive 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. 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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