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

Transaction Date Amount Supplier Expense
81278604 2024-06-12 £433.00 REDACTED Foster Carer Allowances
11085836 2024-06-12 £3333.33 HCRG CARE SERVICES LTD Contracts
11085900 2024-06-12 £3339.90 THE CHILDREN'S FAMILY TRUST Foster Carer Allowances
11085939 2024-06-12 £3369.74 DRIVE DEVILBISS HEALTHCARE LIMITED Equipment Purchase (Non Medical)
81278809 2024-06-12 £4706.17 SCHOOLS GENERAL ACCOUNT Statementing Payment to other LEAs/Schools
81278547 2024-06-12 £820.00 REDACTED Special Guardianship
81278545 2024-06-12 £740.00 REDACTED Special Guardianship
81278545 2024-06-12 £740.00 REDACTED Special Guardianship
81278590 2024-06-12 £12.25 REDACTED Needs & Services
81278590 2024-06-12 £495.00 REDACTED Foster Carer Allowances

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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