The most recent available  expenditure record is  (Q1 2024)  Others will be added progressively

Transaction Date Amount Supplier Expense
81260584 2024-03-11 £1155.00 TOGETHER FOR MENTAL WELLBEING Residential Care
81260525 2024-03-11 £8384.50 TRACS LTD Residential Care
11076095 2024-03-11 £8407.69 S. J. & J M MUNDEN T/A GUYAN MINI BUSES Contracts
11075925 2024-03-11 £10000.00 WESTCO TRADING LIMITED Contracts
11075936 2024-03-11 £10359.98 NT CARE GROUP Volunt Homes Placements Top/Up
81260654 2024-03-11 £2000.00 WESTIN CARE HOME Nursing Care
11075875 2024-03-11 £30349.01 ASPRIS CHILDRENS SERVICES NEWBURY MANOR SCHOOL Volunt Homes Placements Top/Up
11075878 2024-03-11 £30599.81 ASPRIS CHILDRENS SERVICES NEWBURY MANOR SCHOOL Volunt Homes Placements Top/Up
11075879 2024-03-11 £30599.81 ASPRIS CHILDRENS SERVICES NEWBURY MANOR SCHOOL Volunt Homes Placements Top/Up
81261022 2024-03-11 £3052.00 WILLOWBANK CARE 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.

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