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

Transaction Date Amount Supplier Expense
81324733 2025-03-20 £542.52 PRESTIGE NURSING LTD Supported Living
81324772 2025-03-20 £553.84 OPTIONS FOR LIVING LTD Rent Allowances
11115510 2025-03-20 £1533.33 ORIGINAL WILD LIMITED External Fees
11115403 2025-03-20 £3429.00 OSKA CARE LTD Equipment Purchase (Non Medical)
81324702 2025-03-20 £717.18 OTTOMAN HANDS LTD Purchases for Resale
81324779 2025-03-20 £738.48 PALLADIO LTD T/A WINKWORTH Rent Allowances
81324703 2025-03-20 £2475.00 REDACTED Purchases for Resale
11115328 2025-03-20 £19779.23 PHOENIX CHILD CARE LIMITED Education Payment (independent school)
81324718 2025-03-20 £1069.80 PPAT T/A MIDDLEZOY & OTHERY PRIMARY SCHOOL Education Payment (independent school)
11115435 2025-03-20 £1125.00 PROSPERO GROUP LIMITED Needs & Services

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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