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

Transaction Date Amount Supplier Expense
11085508 2024-06-10 £1125.00 FIVE RIVERS CHILD CARE LTD Contracts
11085592 2024-06-10 £1160.06 RENTEQ TM (SOUTH WEST) LTD Contracts
11086555 2024-06-10 £1212.00 CLARANET LIMITED IT Security
11085477 2024-06-10 £857.04 PROFESSIONAL HYGIENE LTD Payments to Private Contractors
11085637 2024-06-10 £837.50 SILVALEA LTD Equipment Purchase (Non Medical)
81278502 2024-06-10 £1150.00 COVID-19 BUSINESS GRANT Support Grants
11085547 2024-06-10 £634.00 MR VINCENT P SMITH Personal Needs of Clients
11085603 2024-06-10 £630.00 EQUAL EDUCATION LTD Fees
11085633 2024-06-10 £622.50 PLANNING SPHERE LIMITED External Fees
81278504 2024-06-10 £1000.00 COVID-19 BUSINESS GRANT Support Grants

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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