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

Transaction Date Amount Supplier Expense
11115395 2025-03-20 £966.00 GLOBAL MEDIA GROUP SERVICES LTD Advertising
11115466 2025-03-20 £894.00 INTERNATIONAL WORKPLACE LTD Subscriptions
11115549 2025-03-20 £285.20 INVICTUS PLUS CARE Home Care
11115404 2025-03-20 £699.66 REDACTED T/A CUNDICK TRANSPORT Contracts
11114590 2025-03-20 £2375.00 REDACTED T/A CUNDICK TRANSPORT Refuse Collection
81324740 2025-03-20 £2594.71 LDA CARE LTD Supported Living
81324740 2025-03-20 £2594.76 LDA CARE LTD Supported Living
81324744 2025-03-20 £1275.00 LEARNING PARTNERSHIP WEST Supported Living
81324791 2025-03-20 £4535.42 LIFE 2009 Rent Allowances
81324754 2025-03-20 £7777.72 LIVEWEST HOMES LIMITED 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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