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

Transaction Date Amount Supplier Expense
11075882 2024-03-11 £10397.77 HILLS WASTE SOLUTIONS LTD Payments to Private Contractors
81260523 2024-03-11 £11331.00 ASPECTS & MILESTONES TRUST Residential Care
11076009 2024-03-11 £20000.00 THE FULKER CONSULTANCY Building Works
11076114 2024-03-11 £20313.71 TRUCTYRE FLEET MANAGEMENT LTD Repairs & Maintenance
81260654 2024-03-11 £1800.00 WESTIN CARE HOME Residential Care
11075542 2024-03-11 £23293.42 HCRG CARE SERVICES LTD Contracts
81260654 2024-03-11 £1900.00 WESTIN CARE HOME Nursing Care
11076030 2024-03-11 £23750.00 OVE ARUP & PARTNERS Consultants Fees
81260654 2024-03-11 £1900.00 WESTIN CARE HOME Residential Care
81260654 2024-03-11 £2000.00 WESTIN CARE HOME Nursing Care

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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