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

Transaction Date Amount Supplier Expense
81278893 2024-06-13 £507.68 REDACTED Rent Allowances
81278907 2024-06-13 £750.24 REDACTED Rent Allowances
11085989 2024-06-13 £1883.04 WE CARE & REPAIR LTD Grants/Advances
81278870 2024-06-13 £1086.43 REDACTED Rent Allowances
81278886 2024-06-13 £1075.88 REDACTED Rent Allowances
81278855 2024-06-13 £2519.16 LDA CARE LTD Supported Living
11086049 2024-06-13 £37900.00 RIVIAM DIGITAL CARE LIMITED Contracts
11086061 2024-06-13 £5315.64 WSP UK LTD Consultants Fees
81278843 2024-06-13 £5061.47 PRESTIGE NURSING LTD Supported Living
81278834 2024-06-13 £1040.64 SUPPORTED INDEPENDENCE Supported Living

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.

Back to Expenditure