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

Transaction Date Amount Supplier Expense
81278500 2024-06-10 £1000.00 COVID-19 BUSINESS GRANT Support Grants
81278503 2024-06-10 £500.00 COVID-19 BUSINESS GRANT Support Grants
11085625 2024-06-10 £600.00 INTELLIGENT DATA COLLECTION LTD Fees
11085480 2024-06-10 £649.23 MOTUS COMMERCIALS LTD Contracts
11085503 2024-06-10 £663.66 ROMAQUIP LTD Contracts
11085506 2024-06-10 £825.00 COMPASS ALTERNATIVE PROVISION Contracts
11085479 2024-06-10 £808.00 MEANWHILE SPACE CIC Consultants Fees
11085591 2024-06-10 £778.00 ASHTON AIR CONDITIONING SERVICES LIMITED Responsive Maintenance
11085631 2024-06-10 £775.00 WORLD HERITAGE UK Subscriptions
81278510 2024-06-10 £770.00 GILL POWNEY Supported Living

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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