The most recent available  expenditure record is  (Q1 2025)  Others will be added progressively

Transaction Date Amount Supplier Expense
81324762 2025-03-20 £1395.04 ANCHOR HANOVER GROUP Rent Allowances
11115463 2025-03-20 £3591.90 ALWAYS PRECIOUS LTD Services to/for Clients
81324771 2025-03-20 £2177.72 ADVANCE HOUSING SUPPORT Rent Allowances
11115345 2025-03-20 £7489.67 AECOM LIMITED Misc. Costs
11115343 2025-03-20 £18990.00 AECOM LIMITED Misc. Costs
11115344 2025-03-20 £39476.74 AECOM LIMITED Misc. Costs
11115333 2025-03-20 £4000.00 AGAINST THE GRAIN AP Services to/for Clients
81324741 2025-03-20 £150.00 ALIIZOR LTD Home Care
81324741 2025-03-20 £2769.75 ALIIZOR LTD Home Care
11115461 2025-03-20 £780.00 ALWAYS PRECIOUS LTD Services to/for Clients

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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