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

Transaction Date Amount Supplier Expense
81261019 2024-03-11 £1570.84 SWALLOW LTD Supported Living
81260600 2024-03-11 £720.00 THE ELMS RESIDENTIAL HOME Residential Care
11075882 2024-03-11 £7110.79 HILLS WASTE SOLUTIONS LTD Payments to Private Contractors
81260600 2024-03-11 £1080.00 THE ELMS RESIDENTIAL HOME Residential Care
11075917 2024-03-11 £7240.56 MR S G MITCHELL Payments to Private Contractors
81261038 2024-03-11 £4027.17 THE TYNINGS (GRAPEVINE CARE) Supported Living
81260846 2024-03-11 £747.60 REDACTED Individualised Budget
81261028 2024-03-11 £3062.22 THELMA TURNER HOMES LIMITED Supported Living
81260535 2024-03-11 £3192.18 THELMA TURNER HOMES LIMITED Residential Care
11075945 2024-03-11 £7498.00 BPM CONTRACTING SERVICES LTD Responsive Maintenance

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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