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

Transaction Date Amount Supplier Expense
11115347 2025-03-20 £9688.00 ABBOTS WAY SCHOOL Education Payment (independent school)
81324729 2025-03-20 £1601.60 CARING COMES 1ST LTD Home Care
81324755 2025-03-20 £62621.08 LIVEWEST HOMES LIMITED Rent Allowances
11115475 2025-03-20 £996.00 GRESHAM OFFICE FURNITURE LTD Equipment Purchase (Non Medical)
81324697 2025-03-20 £285.78 HACHETTE UK DISTRIBUTION LTD Purchases for Resale
81324697 2025-03-20 £774.52 HACHETTE UK DISTRIBUTION LTD Purchases for Resale
11115406 2025-03-20 £121425.60 HAWK INCENTIVES LTD Provisions
11115332 2025-03-20 £7954.00 HCRG CARE SERVICES LTD Fees
11115357 2025-03-20 £975.00 HILO CLEANING LTD Responsive Maintenance
81324782 2025-03-20 £1440.00 HOPE INTO ACTION Rent 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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