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

Transaction Date Amount Supplier Expense
11085456 2024-06-10 £488.00 SMI GROUP LTD Protective & Safety Clothing & PPE
11085557 2024-06-10 £497.00 CONNOLLY & CALLAGHAN LTD Services to/for Clients
11085452 2024-06-10 £517.10 LUCY BILLINGTON Fees
81278506 2024-06-10 £520.00 DEE YOUNG Supported Living
81278507 2024-06-10 £520.00 SUE RUSZ Supported Living
81278514 2024-06-10 £520.00 KAREN MOODY Supported Living
81278516 2024-06-10 £520.00 KIM PATON Supported Living
11085536 2024-06-10 £525.00 POWER-A-DOOR LTD Responsive Maintenance
11085565 2024-06-10 £525.22 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
11085448 2024-06-10 £533.33 BATH CONTRACT FLOORING LTD Equipment Purchase (Non Medical)

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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