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

Transaction Date Amount Supplier Expense
81324699 2025-03-20 £2235.00 HOUSE OF DORCHESTER LTD Purchases for Resale
11115475 2025-03-20 £996.00 GRESHAM OFFICE FURNITURE LTD Equipment Purchase (Non Medical)
11115477 2025-03-20 £498.00 GRESHAM OFFICE FURNITURE LTD Equipment Purchase (Non Medical)
81324745 2025-03-20 £5164.40 ELSI (SW) LTD Supported Living
81324745 2025-03-20 £5424.56 ELSI (SW) LTD Supported Living
11115358 2025-03-20 £2576.00 ESE WORLD LTD Equipment Purchase (Non Medical)
11115372 2025-03-20 £944.82 ETAC LIMITED Equipment Purchase (Non Medical)
11115460 2025-03-20 £5933.13 ETHITEC Software Purchase
81324738 2025-03-20 £4750.00 FIRST THOUGHT CARE SERVICES Supported Living
11115292 2025-03-20 £2000.00 FORMULATE PSYCHOLOGY LLP Legal Fees

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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