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

Transaction Date Amount Supplier Expense
11085999 2024-06-13 £660.01 RENTEQ TM (SOUTH WEST) LTD Equipment Hire/Rent
81278829 2024-06-13 £1500.00 COVID-19 BUSINESS GRANT Support Grants
81278828 2024-06-13 £1000.00 COVID-19 BUSINESS GRANT Support Grants
81278826 2024-06-13 £1000.00 COVID-19 BUSINESS GRANT Support Grants
11085987 2024-06-13 £583.20 MISTER UNIFORM Protective & Safety Clothing & PPE
81278843 2024-06-13 £542.52 PRESTIGE NURSING LTD Supported Living
11086007 2024-06-13 £509.42 PROTEL DATA SERVICES IT Support Costs
11086050 2024-06-13 £507.72 ORCHARD ENGRAVING SOLUTION Materials
81278839 2024-06-13 £312.00 CARING COMES 1ST LTD Home Care
81278839 2024-06-13 £312.00 CARING COMES 1ST LTD 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.

Back to Expenditure