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

Transaction Date Amount Supplier Expense
81278898 2024-06-13 £1544.32 REDACTED Rent Allowances
11086060 2024-06-13 £6536.13 OTIS LTD Responsive Maintenance
81278834 2024-06-13 £346.88 SUPPORTED INDEPENDENCE Supported Living
81278834 2024-06-13 £346.88 SUPPORTED INDEPENDENCE Supported Living
81278834 2024-06-13 £346.88 SUPPORTED INDEPENDENCE Supported Living
81278832 2024-06-13 £551.28 SAFE & SOUND HOMECARE SERVICES Home Care
81278832 2024-06-13 £196.94 SAFE & SOUND HOMECARE SERVICES Home Care
11085948 2024-06-13 £3343.57 WATER2BUSINESS Water Charges
11086052 2024-06-13 £3200.00 TURLEY ASSOCIATES LTD External Fees
81278850 2024-06-13 £1730.12 RETAIN HEALTHCARE Home Care

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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