The most recent available  expenditure record is  (Q2 2024)  Others will be added progressively

Transaction Date Amount Supplier Expense
11085966 2024-06-12 £586.50 NOTTINGHAM REBHAB LTD Equipment Purchase (Non Medical)
11085842 2024-06-12 £588.00 CRAIG WEST TURF LTD Materials
11085467 2024-06-12 £600.00 POWERGUARDS RAMPING SYSTEMS LTD General Maintenance
11085875 2024-06-12 £600.00 STOWEY SUTTON PARISH COUNCIL Grants to Voluntary Bodies
11085716 2024-06-12 £564.71 WATER2BUSINESS Water Charges
81278775 2024-06-12 £561.78 MISS ISABELLE RICHTER Nursery/Childcare Vouchers
11085694 2024-06-12 £560.00 BOWLINE Materials
81278740 2024-06-12 £3790.28 REDACTED Nursery/Childcare Vouchers
11085793 2024-06-12 £10914.89 BUILDRITE SOUTHWEST Grants/Advances
11085831 2024-06-12 £485.91 TYCO FIRE & INTEGRATED SOLUTIONS (UK) LTD Servicing

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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