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

Transaction Date Amount Supplier Expense
11085726 2024-06-12 £2295.00 ARRIBATEC UK LTD Training
11085794 2024-06-12 £2367.50 TALKOUT SERVICES LTD Fees
11085885 2024-06-12 £2444.00 MEDICARE SYSTEMS LTD Equipment Maintenance (Non Medical)
11085720 2024-06-12 £3008.52 METRIC GROUP LIMITED Other Services to the Council
11085957 2024-06-12 £3080.00 ACE PROVISION LTD Contracts
11085771 2024-06-12 £3424.29 MEDGEN HEALTHCARE RECRUITMENT Respite Care
81278549 2024-06-12 £738.46 REDACTED Special Guardianship
81278573 2024-06-12 £301.30 REDACTED Special Guardianship
11085143 2024-06-12 £3484.58 TUSKER DIRECT LTD Vehicle Leasing
11085961 2024-06-12 £3500.00 BNP PARIBAS REAL ESTATE ADVISORY PCB Fees (paid)

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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