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

Transaction Date Amount Supplier Expense
11075788 2024-03-11 £25678.47 HORDERS Building Works
11075866 2024-03-11 £121082.03 VOLKERHIGHWAYS LIMITED Street Lighting Maintenance
81261019 2024-03-11 £168.40 SWALLOW LTD Supported Living
81261019 2024-03-11 £631.50 SWALLOW LTD Supported Living
81261019 2024-03-11 £799.90 SWALLOW LTD Supported Living
81261019 2024-03-11 £863.05 SWALLOW LTD Supported Living
81261019 2024-03-11 £926.20 SWALLOW LTD Supported Living
11076073 2024-03-11 £6360.00 ARLEEN COACH & HIRE SERVICES LTD Contracts
81260523 2024-03-11 £6368.46 ASPECTS & MILESTONES TRUST Residential Care
81261019 2024-03-11 £968.30 SWALLOW LTD 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.

Information is provided here under the Open Government Licence for Public Sector Information.

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